Civic Intelligence

Center at Westwoods Inc

990EZ • Fiscal year 2013 • EIN 20-1504445

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 07, 2014

Organization ProfileCENTERATWESTWOODS.COM
590 Gay Street02090
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$100,695

Up $29,161 (+41%) from 2012

Net Assets

Up

$97,749

Up $28,913 (+42%) from 2012

Liabilities

Up

$2,946

Up $248 (+9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Up

$54,037

Up $14,191 (+36%) from 2012

Expenses

Up

$25,124

Up $4,416 (+21%) from 2012

Net Income

Up

$28,913

Up $9,775 (+51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $44,539Liabilities 2010: $5,084Net Assets 2010: $39,4552010Assets 2011: $56,134Liabilities 2011: $6,436Net Assets 2011: $49,6982011Assets 2012: $71,534Liabilities 2012: $2,698Net Assets 2012: $68,8362012Assets 2013: $100,695Liabilities 2013: $2,946Net Assets 2013: $97,7492013Assets 2014: $113,733Liabilities 2014: $2,612Net Assets 2014: $111,1212014Assets 2015: $105,523Liabilities 2015: $4,417Net Assets 2015: $101,1062015Assets 2016: $99,792Liabilities 2016: $3,959Net Assets 2016: $95,8332016Assets 2017: $73,052Liabilities 2017: $4,841Net Assets 2017: $68,2112017Assets 2018: $41,252Liabilities 2018: $3,699Net Assets 2018: $37,5532018Assets 2019: $19,195Liabilities 2019: $4,262Net Assets 2019: $14,9332019Assets 2020: $7,447Liabilities 2020: $6,105Net Assets 2020: $1,3422020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$100,695
Liabilities$2,946
Net Assets$97,749
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $59,603Expenses 2010: $31,738Net Income 2010: $27,8652010Revenue 2011: $36,846Expenses 2011: $26,603Net Income 2011: $10,2432011Revenue 2012: $39,846Expenses 2012: $20,708Net Income 2012: $19,1382012Revenue 2013: $54,037Expenses 2013: $25,124Net Income 2013: $28,9132013Revenue 2014: $44,372Expenses 2014: $31,000Net Income 2014: $13,3722014Revenue 2015: $34,511Expenses 2015: $44,526Net Income 2015: -$10,0152015Revenue 2016: $34,506Expenses 2016: $39,779Net Income 2016: -$5,2732016Revenue 2017: $41,225Expenses 2017: $68,847Net Income 2017: -$27,6222017Revenue 2018: $31,440Expenses 2018: $62,098Net Income 2018: -$30,6582018Revenue 2019: $31,411Expenses 2019: $54,031Net Income 2019: -$22,6202019Revenue 2020: $26,505Expenses 2020: $40,096Net Income 2020: -$13,5912020Expenses 2021: $1,3422021

Highlighted filing

2013

Revenue$54,037
Expenses$25,124
Net Income$28,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide educational program workshops, events and classes to develop and advance physical, mental and spiritual well-being of individuals. Approximately 1,500 individuals received the service from the organization during the year.

Filing and Contact Details

Filer

EIN
20-1504445
Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY065956
IRS990EZ/CashSavingsAndInvestments/EOY093135
IRS990EZ/ContributionsGiftsGrantsEtc03544
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear028913
IRS990EZ/FeesAndOthPymtToIndContractors07010
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts054037
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY068836
IRS990EZ/NetAssetsOrFundBalancesBOY068836
IRS990EZ/NetAssetsOrFundBalances/EOY097749
IRS990EZ/NetAssetsOrFundBalancesEOY097749
IRS990EZ/OccupancyRentUtilitiesAndMaint012133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLEN MCFARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM A OATES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY DEMPZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DUNCAN M MCFARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05578
IRS990EZ/OtherAssetsTotal/EOY07560
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05981
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL PROGRAM WORKSHOPS, EVENTS AND CLASSES TO DEVELOP AND ADVANCE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING OF INDIVIDUALS. APPROXIMATELY 1,500 INDIVIDUALS RECEIVED THE SERVICE FROM THE ORGANIZATION DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES EDUCATIONAL PROGRAMS AND CLASSES THAT ADVANCE THE PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING OF INDIVIDUALS THROUGH THE SCIENCE, PHILOSOPHY, AND THEOLOGY OF YOGA. PROMOTES HEALTH INCLUDING THE PRACTICE OF A HEALTHY AND SPIRITUALLY- ORIENTED LIFE STYLE BASED ON YOGA AND OTHER TRADITIONAL CONTEMPORARY APPROACHES, INCLUDING HOLISTIC MEDICINE, BY OFFERING INDIVIDUAL SESSIONS, CLASSES, SERVICES, WORKSHOPS, AND EVENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014359
IRS990EZ/ProgramServiceRevenue050493
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02698
IRS990EZ/SumOfTotalLiabilities/EOY02946
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10590 GAY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002090
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELLEN B MCFARLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07813290711
IRS990EZ/TotalAssets/BOY071534
IRS990EZ/TotalAssets/EOY0100695
IRS990EZ/TotalExpenses025124
IRS990EZ/TotalProgramServiceExpenses014359
IRS990EZ/TotalRevenue054037
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0CENTERATWESTWOODS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years040384
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total090384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051632
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01540
IRS990ScheduleA/GrossInvestmentIncome509/Total01540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075937
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0205444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01540
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01540
IRS990ScheduleA/InvestmentIncomePercentage00.00480
IRS990ScheduleA/PriorYearSupportPercentage00.79200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71220
IRS990ScheduleA/PublicSupportTotal5090227516
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years040384
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/SupportFromDQPsEtc/Total090384
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054037
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039846
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036845
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059603
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127569
IRS990ScheduleA/Total509/Total0317900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0129109
IRS990ScheduleA/TotalSupportTotal/Total0319440
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER. AMOUNT: 569. DESCRIPTION: INSURANCE. AMOUNT: 2,983. DESCRIPTION: DEPRECIATION. AMOUNT: 1,319. DESCRIPTION: MARKETING - CONSTANT CONTACT. AMOUNT: 771. DESCRIPTION: SUPPLIES . AMOUNT: 100. DESCRIPTION: EQUIPMENT - MUSIC. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 16: 5,981.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,929. END OF YEAR AMOUNT: 2,875. DESCRIPTION: NET FIXED ASSETS. BEG. OF YEAR AMOUNT: 2,649. END OF YEAR AMOUNT: 4,685.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,698. END OF YEAR AMOUNT: 2,946.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201504445
ReturnHeader/Filer/Name/BusinessNameLine10CENTER AT WESTWOODS INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone06172277940
ReturnHeader/Filer/USAddress/AddressLine10590 GAY STREET
ReturnHeader/Filer/USAddress/City0WESTWOOD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002090
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-07
ReturnHeader/Officer/Name0ELLEN MCFARLAND
ReturnHeader/Officer/Phone06175222766
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-07
ReturnHeader/PreparerFirm/EIN0042571780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0JOHN BUCKLEY CPA
ReturnHeader/Preparer/Phone05083669100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T16:13:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,695
Liabilities
$2,946
Net assets
$97,749
Revenue
$54,037
Expenses
$25,124
Net income
$28,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$0.27$0.40$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.31$0.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.31$0.62$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$0.41$0.69$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.35$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.01$0.35$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.44$0.31$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.54$0.25$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.40$0.21$0.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.06$0.50$0.37$0.27$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.39$0.60$0.32$0.28