Civic Intelligence

Massachusetts E-Health Collaborative

990PF • Fiscal year 2012 • EIN 20-1913059

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization Profile
860 Winter Street02451
Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

100th percentile

$363,515

Higher top officer pay than 100% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,621,903

Down $642,495 (-28%) from 2011

Net Assets

Down

$285,246

Down $556,853 (-66%) from 2011

Liabilities

Down

$1,336,657

Down $85,642 (-6.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,017,152

Down $2,133,916 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,467,650Liabilities 2010: $794,131Net Assets 2010: $673,5192010Assets 2011: $2,264,398Liabilities 2011: $1,422,299Net Assets 2011: $842,0992011Assets 2012: $1,621,903Liabilities 2012: $1,336,657Net Assets 2012: $285,2462012Assets 2013: $2,006,927Liabilities 2013: $1,082,011Net Assets 2013: $924,9162013Assets 2014: $2,476,254Liabilities 2014: $992,5222014Assets 2015: $2,785,081Liabilities 2015: $1,023,0682015Assets 2018: $3,752,762Liabilities 2018: $1,558,398Net Assets 2018: $2,194,3642018Assets 2019: $3,825,037Liabilities 2019: $1,364,216Net Assets 2019: $2,460,8212019Assets 2020: $2,383,915Liabilities 2020: $25,465Net Assets 2020: $2,358,4502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$1,621,903
Liabilities$1,336,657
Net Assets$285,246
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,536,6452010Expenses 2011: $8,151,0682011Expenses 2012: $6,017,1522012Revenue 2013: $6,325,367Expenses 2013: $5,685,697Net Income 2013: $639,6702013Revenue 2014: $6,096,823Expenses 2014: $5,538,007Net Income 2014: $558,8162014Revenue 2015: $5,761,489Expenses 2015: $5,483,208Net Income 2015: $278,2812015Revenue 2018: $5,676,554Expenses 2018: $5,940,810Net Income 2018: -$264,2562018Revenue 2019: $5,491,672Expenses 2019: $5,225,215Net Income 2019: $266,4572019Revenue 2020: $2,208,728Expenses 2020: $2,311,099Net Income 2020: -$102,3712020Revenue 2021: $150Expenses 2021: $2,085,292Net Income 2021: -$2,085,1422021

Highlighted filing

2012

Revenue-
Expenses$6,017,152
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUHAS TRIPATHIPresident & CEOFT$327,770$35,745$363,515
CHRISTOPHER MATARAZZOVP Of OperationsFT$218,112$30,117$248,229
Filing and Contact Details

Filer

EIN
20-1913059
Raw XML AppendixShowing 400 of 879 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.

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GeneralExplanationAttachment/GeneralExplanation/Explanation0THE FORM 8868 FILED FOR THE SECOND EXTENSION MISTAKENLY OMITTED THE EXPLANATION REQUIRED ON LINE 7. THIS FORM WAS FILED BY THE ACCOUNTANT ON BEHALF OF THE TAXPAYER, AND ANY OMISSION WAS DUE TO THE ACCOUNTANT'S ERROR. THE SECOND EXTENSION WAS REQUESTED BECAUSE THE AUDIT OF THE TAXPAYER'S FINANCIAL STATEMENTS WAS NOT COMPLETE AS OF AUGUST 15, 2013, AND ADDITIONAL TIME WAS NEEDED IN ORDER TO FILE A COMPLETE AND ACCURATE RETURN.
GeneralExplanationAttachment/GeneralExplanation/Identifier0REJECTED 2ND EXTENSION
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0FORM 8868 PART II ADDITIONAL 3-MONTH EXTENSION OF TIME
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm02030223
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03787037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss06017152
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome034
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05460299
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm02030223
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03787037
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06017152
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0123868
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0125956
IRS990PF/BalanceSheets/AccountsPayableBOY01422299
IRS990PF/BalanceSheets/AccountsPayableEOY01336657
IRS990PF/BalanceSheets/AccountsReceivable0666713
IRS990PF/BalanceSheets/AccountsReceivableBOY01183053
IRS990PF/BalanceSheets/AccountsReceivableEOY0666713
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0666713
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0214873
IRS990PF/BalanceSheets/CashBOY0470587
IRS990PF/BalanceSheets/CashEOY0365726
IRS990PF/BalanceSheets/CashEOYFMV0365726
IRS990PF/BalanceSheets/InvestmentsOtherBOY0325439
IRS990PF/BalanceSheets/InvestmentsOtherEOY0325439
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0325439
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0250933
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY053906
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0138513
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV01621903
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01422299
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01336657
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02264398
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01621903
IRS990PF/BalanceSheets/TotalNetAssetsBOY0842099
IRS990PF/BalanceSheets/TotalNetAssetsEOY0285246
IRS990PF/BalanceSheets/UnrestrictedBOY0842099
IRS990PF/BalanceSheets/UnrestrictedEOY0285246
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-556853
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0285246
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0842099
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0285246
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01621903
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01658934

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,903
Liabilities
$1,336,657
Net assets
$285,246
Revenue
-
Expenses
$6,017,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.09$2.09
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.36$2.21$2.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.36$2.46$5.49$5.23$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.56$2.19$5.68$5.94$0.26
2015Summary only. Only limited summary data is available for this year.$2.79$1.02$5.76$5.48$0.28
2014Summary only. Only limited summary data is available for this year.$2.48$0.99$6.10$5.54$0.56
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.08$0.92$6.33$5.69$0.64
2012Detailed filing. Detailed filing data is available for this year.$1.62$1.34$0.29$6.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.42$0.84$8.15
2010Detailed filing. Detailed filing data is available for this year.$1.47$0.79$0.67$5.54
Peer Organizations

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