Civic Intelligence

The South Boston Collaborative Center Inc.

990 • Fiscal year 2011 • EIN 20-3681552

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 14, 2013

Organization ProfileSOUTHBOSTONCOLLABORATIVECENTER.ORG
8 Rev Burke Street Apt 15102127
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$267,544

Up $45,440 (+20%) from 2010

Net Assets

Up

$243,102

Up $31,911 (+15%) from 2010

Liabilities

Up

$24,442

Up $13,529 (+124%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$236,809

Down $36,756 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$200K$0-$200KAssets 2010: $222,104Liabilities 2010: $10,913Net Assets 2010: $211,1912010Assets 2011: $267,544Liabilities 2011: $24,442Net Assets 2011: $243,1022011Assets 2012: $318,276Liabilities 2012: $26,475Net Assets 2012: $291,8012012Assets 2013: $351,291Liabilities 2013: $21,983Net Assets 2013: $329,3082013Assets 2014: $323,620Liabilities 2014: $16,668Net Assets 2014: $306,9522014Assets 2015: $246,477Liabilities 2015: $34,428Net Assets 2015: $212,0492015Assets 2016: $295,211Liabilities 2016: $99,105Net Assets 2016: $196,1062016Assets 2017: $203,676Liabilities 2017: $24,876Net Assets 2017: $178,8002017Assets 2018: $251,671Liabilities 2018: $97,870Net Assets 2018: $153,8012018Assets 2019: $139,120Liabilities 2019: $15,765Net Assets 2019: $123,3552019Assets 2020: $163,943Liabilities 2020: $17,416Net Assets 2020: $146,5272020Assets 2021: $290,510Liabilities 2021: $26,539Net Assets 2021: $263,9712021Assets 2022: $196,044Liabilities 2022: $17,454Net Assets 2022: $178,5902022Assets 2023: $130,436Liabilities 2023: -$80,940Net Assets 2023: $211,3762023Assets 2024: $191,466Liabilities 2024: $21,500Net Assets 2024: $169,9662024

Highlighted filing

2011

Assets$267,544
Liabilities$24,442
Net Assets$243,102
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $273,5652010Expenses 2011: $236,8092011Expenses 2012: $258,3782012Revenue 2013: $276,178Expenses 2013: $238,671Net Income 2013: $37,5072013Revenue 2014: $283,253Expenses 2014: $305,609Net Income 2014: -$22,3562014Revenue 2015: $219,441Expenses 2015: $314,344Net Income 2015: -$94,9032015Revenue 2016: $311,179Expenses 2016: $327,122Net Income 2016: -$15,9432016Revenue 2017: $362,233Expenses 2017: $379,539Net Income 2017: -$17,3062017Revenue 2018: $312,592Expenses 2018: $337,591Net Income 2018: -$24,9992018Revenue 2019: $309,773Expenses 2019: $340,219Net Income 2019: -$30,4462019Revenue 2020: $371,533Expenses 2020: $348,361Net Income 2020: $23,1722020Revenue 2021: $499,918Expenses 2021: $382,474Net Income 2021: $117,4442021Revenue 2022: $321,623Expenses 2022: $407,004Net Income 2022: -$85,3812022Revenue 2023: $493,571Expenses 2023: $460,785Net Income 2023: $32,7862023Revenue 2024: $488,793Expenses 2024: $530,205Net Income 2024: -$41,4122024

Highlighted filing

2011

Revenue-
Expenses$236,809
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$276,723
Mission and Program Overview

Mission

Provide outpatient substance abuse treatment and prevention services to south boston and its surrounding neighborhoods.

Filing and Contact Details

Filer

EIN
20-3681552
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2011, THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE CENTER RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX YEARS PRIOR TO 2008 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation03800
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03800
IRS990ScheduleD/TotalOfBookValueLandBuildings0712
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents02455
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019705
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2016120
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal038280
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08003
IRS990ScheduleG/EventsInformation/EntertainmentEvent102975
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02975
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10528
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0528
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024678
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019150
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02455
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046283
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104973
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203030
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08003
IRS990ScheduleG/EventsInformation/NameOfEvent10COMEDY NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20AWARD NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10350
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20260
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0610

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,544
Liabilities
$24,442
Net assets
$243,102
Revenue
-
Expenses
$236,809
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.70$4.89$5.30$0.41
2023Summary only. Only limited summary data is available for this year.$1.30$0.81$2.11$4.94$4.61$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.79$3.22$4.07$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.27$2.64$5.00$3.82$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.17$1.47$3.72$3.48$0.23
2019Summary only. Only limited summary data is available for this year.$1.39$0.16$1.23$3.10$3.40$0.30
2018Summary only. Only limited summary data is available for this year.$2.52$0.98$1.54$3.13$3.38$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.25$1.79$3.62$3.80$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.99$1.96$3.11$3.27$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.34$2.12$2.19$3.14$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.17$3.07$2.83$3.06$0.22
2013Summary only. Only limited summary data is available for this year.$3.51$0.22$3.29$2.76$2.39$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.26$2.92$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.24$2.43$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.11$2.11$2.74
Peer Organizations

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