Civic Intelligence

The South Boston Collaborative Center Inc.

990 • Fiscal year 2017 • EIN 20-3681552

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1226 A Columbia RoadSouth Boston, MA 02127

(617) 534-9500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,869

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$203,676

Down $91,535 (-31%) from 2016

Net Assets

Down

$178,800

Down $17,306 (-8.8%) from 2016

Liabilities

Down

$24,876

Down $74,229 (-75%) from 2016

Revenue

Up

$362,233

Up $51,054 (+16%) from 2016

Expenses

Up

$379,539

Up $52,417 (+16%) from 2016

Net Income

Down

-$17,306

Down $1,363 (-8.5%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$203,676
Liabilities$24,876
Net Assets$178,800

Operations Trend

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

2017

Revenue$362,233
Expenses$379,539
Net Income-$17,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$370,494
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,566$85,816▲ $54,250
Cash and Non-Interest-Bearing Accounts$257,844$83,943▼ $173,901
Pledges and Grants Receivable$2,700$29,528▲ $26,828
Prepaid Expenses and Deferred Charges$2,034$2,611▲ $577
Land, Buildings, and Equipment, Net$1,067$1,778▲ $711
Total Assets$295,211$203,676▼ $91,535
Liabilities
Deferred Revenue$77,500$0▼ $77,500
Accounts Payable and Accrued Expenses$21,605$24,876▲ $3,271
Total Liabilities$99,105$24,876▼ $74,229
Net Assets / Fund Balance
Unrestricted Net Assets$196,106$149,272▼ $46,834
Temporarily Rstr Net Assets-$29,528-
Total Net Assets Fund Balance$196,106$178,800▼ $17,306
Total Liabilities and Net Assets / Fund Balance$295,211$203,676▼ $91,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,778$8,682$10,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew J WardExecutive DirectorFT$97,881$2,988$100,869

Board Members and Trustees

NameTitle
Edward FoleyPresident
Jon CroninVice President
Andrea FlahertyDirector
Brian NeeDirector
Kieran McallenDirector
Kristen NeeDirector
Lauren WoodsDirector
Michael KineavyDirector
PATRICK O'SULLIVANDirector
Patrick MahoneyDirector
Peter BarbutoDirector
Peter WelchDirector
Robert PacittiDirector
Robert SancesDirector
Thomas DevlinDirector
Anthony GilardiClerk
Cathe WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,070
Program Service Revenue
$81,553
Investment Income
$0
Other Revenue
$3,610
All Other Contributions
$17,121
Change in Net Assets
$-17,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,410
Other Expenses$60,493
Total Fundraising Expense$22,462
Grants and Similar Amounts Paid$4,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,989$29,044-$186,033
Current Officers, Directors, Trustees, and Key Employees$66,645$17,112$17,112$100,869
Payroll Taxes$15,445$4,376$4,118$23,939
Fees for Services Other-$14,804-$14,804
Fees for Services Accounting-$11,952-$11,952
Office Expenses$1,030$9,068-$10,098
Occupancy$7,249$836$1,232$9,317
Other Expenses$8,051$334-$8,385
Insurance-$4,937-$4,937
Other Employee Benefits$3,372$197-$3,569
Grants to Domestic Individuals$2,636--$2,636
Grants to Domestic Orgs$2,000--$2,000
Depreciation Depletion-$700-$700
Advertising$300--$300
Total Functional Expenses$263,717$93,360$22,462$379,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,071
Fundraising Gross Income$8,071
Gaming Gross Income$3,800
Gaming Direct Expenses$190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$36,638$2,277$2,277$0
Martin Walsh Fundraiser$37,750$98$98$0
Total Events$109,645$8,071$8,071$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kristin nee, a director, is the daughter of joseph nee, who also serves on the board as a director.

Form 990, Part VI, Section B, Line 11B

Form 990 reviewed by treasurer.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
South Boston Collaborative Center Inc
EIN
20-3681552
Phone
6175349500
Address
1226 A COLUMBIA ROAD, SOUTH BOSTON, MA 02127

Signing Officer

Name
Andrew J Ward
Title
Executive Director
Phone
6175349500
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Ward
Formed
2005
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
Employees
8
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Sarah Rifai CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024876
IRS990/AccountsReceivableGrp/BOYAmt031566
IRS990/AccountsReceivableGrp/EOYAmt085816
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE OUTPATIENT SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES TO SOUTH BOSTON AND ITS SURROUNDING NEIGHBORHOODS.
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt017121
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANDREW J WARD
IRS990/BooksInCareOfDetail/PhoneNum06175349520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01126 A COLUMBIA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002127
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0257844
IRS990/CashNonInterestBearingGrp/EOYAmt083943
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017112
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017112
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066645
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100869
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0101574
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277070
IRS990/CYGrantsAndSimilarPaidAmt04636
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060493
IRS990/CYOtherRevenueAmt03610
IRS990/CYProgramServiceRevenueAmt081553
IRS990/CYRevenuesLessExpensesAmt0-17306
IRS990/CYSalariesCompEmpBnftPaidAmt0314410
IRS990/CYTotalExpensesAmt0379539
IRS990/CYTotalFundraisingExpenseAmt022462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362233
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt077500
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0700
IRS990/DepreciationDepletionGrp/TotalAmt0700
IRS990/Desc0OUTPATIENT SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES THROUGH CLINIC AND SCHOOL BASED TREATMENT, INFORMATION AND REFERRAL AND ADVOCACY SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0263717
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011952
IRS990/FeesForServicesAccountingGrp/TotalAmt011952
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014804
IRS990/FeesForServicesOtherGrp/TotalAmt014804
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW J WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JON CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY GILARDI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN NEE
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTEN NEE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL KINEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SANCES
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT PACITTI
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER BARBUTO
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KIERAN MCALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK MAHONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101574
IRS990/FundraisingDirectExpensesAmt08071
IRS990/FundraisingGrossIncomeAmt08071
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0190
IRS990/GamingGrossIncomeAmt03800
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0158375
IRS990/GrantAmt04636
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02636
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02636
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0370494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04937
IRS990/InsuranceGrp/TotalAmt04937
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01778
IRS990/LandBldgEquipCostOrOtherBssAmt010460
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OUTPATIENT SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES TO SOUTH BOSTON AND ITS SURROUNDING NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0196106
IRS990/NetAssetsOrFundBalancesEOYAmt0178800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03610
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01232
IRS990/OccupancyGrp/ManagementAndGeneralAmt0836
IRS990/OccupancyGrp/ProgramServicesAmt07249
IRS990/OccupancyGrp/TotalAmt09317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09068
IRS990/OfficeExpensesGrp/ProgramServicesAmt01030
IRS990/OfficeExpensesGrp/TotalAmt010098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03569
IRS990/OtherExpensesGrp/Desc0OUTPATIENT TREATMENT AN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ProgramServicesAmt08051
IRS990/OtherExpensesGrp/TotalAmt08385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04376
IRS990/PayrollTaxesGrp/ProgramServicesAmt015445
IRS990/PayrollTaxesGrp/TotalAmt023939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02611
IRS990/PrincipalOfficerNm0ANDREW J WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT DIRECT CAR
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06023
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt046007
IRS990/PYOtherRevenueAmt04353
IRS990/PYProgramServiceRevenueAmt074242
IRS990/PYRevenuesLessExpensesAmt0-15943
IRS990/PYSalariesCompEmpBnftPaidAmt0275092
IRS990/PYTotalExpensesAmt0327122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17306
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt095120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67660
IRS990ScheduleA/PublicSupportPY509Pct00.69800
IRS990ScheduleA/PublicSupportTotal509Amt0962417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0101699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0109102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0460012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072949
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt069242
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt081379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt047981
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt093341
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0364892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268762
IRS990ScheduleA/Total509Grp/TotalAmt01422429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01422429
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARTIN WALSH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036638

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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