Civic Intelligence

The Jesuit Collaborative

990 • Fiscal year 2012 • EIN 20-4996463

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 13, 2013

Organization ProfileWWW.JESUITSEASTOIS.ORG
300 Newbury Street02115
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets57th percentile

Assets

Up

$709,920

Up $64,973 (+10%) from 2011

Net Assets

Up

$638,592

Up $13,158 (+2.1%) from 2011

Liabilities

Up

$71,328

Up $51,815 (+266%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$769,490

Up $192,123 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $644,947Liabilities 2011: $19,513Net Assets 2011: $625,4342011Assets 2012: $709,920Liabilities 2012: $71,328Net Assets 2012: $638,5922012Assets 2013: $571,362Liabilities 2013: $67,365Net Assets 2013: $503,9972013Assets 2014: $576,341Liabilities 2014: $66,894Net Assets 2014: $509,4472014Assets 2015: $609,943Liabilities 2015: $57,937Net Assets 2015: $552,0062015Assets 2016: $578,517Liabilities 2016: $106,693Net Assets 2016: $471,8242016Assets 2017: $1,008,671Liabilities 2017: $177,535Net Assets 2017: $831,1362017Assets 2018: $716,060Liabilities 2018: $52,229Net Assets 2018: $663,8312018Assets 2019: $589,000Liabilities 2019: $112,042Net Assets 2019: $476,9582019Assets 2020: $537,807Liabilities 2020: $47,871Net Assets 2020: $489,9362020Assets 2021: $563,390Liabilities 2021: $131,601Net Assets 2021: $431,7892021Assets 2022: $650,116Liabilities 2022: $49,730Net Assets 2022: $600,3862022Assets 2023: $455,294Liabilities 2023: $186,734Net Assets 2023: $268,5602023Assets 2024: $692,424Liabilities 2024: $5,865Net Assets 2024: $686,5592024Assets 2025: $721,753Liabilities 2025: $76,620Net Assets 2025: $645,1332025

Highlighted filing

2012

Assets$709,920
Liabilities$71,328
Net Assets$638,592
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $733,040Expenses 2011: $577,367Net Income 2011: $155,6732011Expenses 2012: $769,4902012Expenses 2013: $890,9662013Revenue 2014: $1,224,348Expenses 2014: $1,414,754Net Income 2014: -$190,4062014Revenue 2015: $1,433,021Expenses 2015: $1,392,212Net Income 2015: $40,8092015Revenue 2016: $1,128,833Expenses 2016: $1,212,740Net Income 2016: -$83,9072016Revenue 2017: $1,496,045Expenses 2017: $1,155,721Net Income 2017: $340,3242017Revenue 2018: $1,102,036Expenses 2018: $1,283,054Net Income 2018: -$181,0182018Revenue 2019: $954,802Expenses 2019: $1,144,778Net Income 2019: -$189,9762019Revenue 2020: $1,101,655Expenses 2020: $1,082,555Net Income 2020: $19,1002020Revenue 2021: $1,049,449Expenses 2021: $1,126,225Net Income 2021: -$76,7762021Revenue 2022: $1,304,706Expenses 2022: $1,133,870Net Income 2022: $170,8362022Revenue 2023: $992,217Expenses 2023: $1,324,878Net Income 2023: -$332,6612023Revenue 2024: $1,387,749Expenses 2024: $978,857Net Income 2024: $408,8922024Revenue 2025: $1,055,477Expenses 2025: $1,107,924Net Income 2025: -$52,4472025

Highlighted filing

2012

Revenue-
Expenses$769,490
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 13, 2013
Return Version
2011v1.2
Gross Receipts
$782,648
Mission and Program Overview

Mission

Promotes ignatian spirituality through networking, reflection, and learning while managing and coordinating the diverse ministries that derive from the spiritual exercises of st. Ignatius.

Major Activities

Activity 2
Providing opportunities to experience the exercises - the collaborative develops a menu of opportunities for the people of god to partake in the spiritual exercises, making renewed use of current programs at retreat houses and parish-based ministries, and creating new programs to meet emerging needs.
Activity 3
Training and formation - using a variety of means, the collaborative fosters the professional identity of those engaged in ignatian ministries, with special emphasis on the initial and on-going formation of those who would be directors of the spiritual exercises of st. Ignatius. These are in accord with the guiding standards for forming leaders, issued by the jesuits of the united states.
Filing and Contact Details

Filer

EIN
20-4996463
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990/Activity2/Description0PROVIDING OPPORTUNITIES TO EXPERIENCE THE EXERCISES - THE COLLABORATIVE DEVELOPS A MENU OF OPPORTUNITIES FOR THE PEOPLE OF GOD TO PARTAKE IN THE SPIRITUAL EXERCISES, MAKING RENEWED USE OF CURRENT PROGRAMS AT RETREAT HOUSES AND PARISH-BASED MINISTRIES, AND CREATING NEW PROGRAMS TO MEET EMERGING NEEDS.
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IRS990/Activity3/Description0TRAINING AND FORMATION - USING A VARIETY OF MEANS, THE COLLABORATIVE FOSTERS THE PROFESSIONAL IDENTITY OF THOSE ENGAGED IN IGNATIAN MINISTRIES, WITH SPECIAL EMPHASIS ON THE INITIAL AND ON-GOING FORMATION OF THOSE WHO WOULD BE DIRECTORS OF THE SPIRITUAL EXERCISES OF ST. IGNATIUS. THESE ARE IN ACCORD WITH THE GUIDING STANDARDS FOR FORMING LEADERS, ISSUED BY THE JESUITS OF THE UNITED STATES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ACCOUNTING FUNCTION IS PARTIALLY OUTSOURCED TO MALLEY & FRANEY. M&F PROVIDE OVERSIGHT TO THE ACCOUNTING FUNCTION, PREPARE BUDGETS, HELP WITH OTHER PLANNING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COLLABORATIVE HAS THREE MEMBERS:THE PROVINCIAL OF THE MARYLAND PROVINCE OF THE SOCIETY OF JESUS, OR HIS DESIGNEE; THE PROVINCIAL OF THE NEW YORK PROVINCE OF THE SOCIETY OF JESUS, OR HIS DESIGNEE AND; THE PROVINCIAL OF THE NEW ENGLAND PROVINCE OF THE SOCIETY OF JESUS, OR HIS DESIGNEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE APPOINTMENT OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE PROVINCIALS OF THE SOCIETY OF JESUS OF NEW YORK, NEW ENGLAND AND MARYLAND.
IRS990ScheduleO/GeneralExplanation/Explanation3BY VIRTUE OF BEING MEMBERS OF TJC, THE MD, NE AND NY PROVINCES HAVE SUBSTANTIAL INPUT AS TO THE ACTIVITIES OF TJC. HOWEVER THEY DO NOT HAVE, NOR DO THEY EXERCISE, DIRECT MANAGEMENT AUTHORITY OVER THE DECISIONS OF TJC. TJC KEEPS THE PROVINCES INFORMED OF ITS ACTIVITIES VIA MEETINGS WITH PROVINCIAL STAFF, THEIR INVITATION TO ATTEND TJC BOD MEETINGS, PERIODIC WRITTEN AND ORAL REPORTS AND JOINT ATTENDANCE AT SOME EVENTS RUN BY TJC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONTEMPLATIVE LEADERS IN ACTION (CLIA) PROGRAM HAS COHORTS IN BOSTON, MA; NEW YORK, NY; PHILADELPHIA, PA; WASHINGTON DC; SYRACUSE, NY. TJC PLANS TO START ADDITIONAL COHORTS IN ATLANTA, GA AND PERHAPS ONE OTHER CITY IN FISCAL 2013. TO INSURE THE ACTIVITIES OF EACH CLIA COHORT ARE CONSISTENT WITH THE POLICIES OF TJC, THE PROGRAM MANAGERS REPORT TO MARY S. TRACY. MS. TRACY MEETS WITH EACH PROGRAM MANAGER INDIVIDUALLY AND HAS ONE GROUP MEETING OF ALL PROGRAM MANAGERS ONCE A YEAR. IN ADDITION, FR. J. CONROY, S.J. MEETS WITH COHORTS OF CLIA USUALLY AT LEAST ONCE PER YEAR. THE 2012 CLIA PROGRAMS ARE IN THEIR SECOND AND THIRD YEARS OF OPERATION. AS A RESULT, THEY ARE DEVELOPING PROCEDURES BASED UPON LEARNED EXPERIENCES.
IRS990ScheduleO/GeneralExplanation/Explanation5INFORMATION FOR THE FORM 990 IS PREPARED BY TJC AND M&F, AND PROVIDED TO DANIEL DENNIS LLP. DANIEL DENNIS PREPARES A DRAFT OF THE FORM AND DISTRIBUTES IT TO MANAGEMENT WHO DISTRIBUTES IT TO THE AUDIT COMMITTEE FOR COMMENT. COMMENTS ARE CENTRALIZED BY MANAGEMENT AND M&F AND DISCUSSED WITH DANIEL DENNIS PRIOR TO FINALIZATION OF THE FORM. THE AUDIT COMMITTEE GIVES A REPORT TO THE ENTIRE BOARD, DISCUSSING THE PROCESS FOLLOWED AND IF THERE WERE ANY REPORTABLE ITEMS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CONFLICT OF INTEREST FORM IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS AND M&F. ANY CONFLICT THAT ARISES FROM REVIEW OF THESE FORMS IS BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE. IF NECESSARY, THE AUDIT COMMITTEE WILL BRING IT TO THE ATTENTION OF THE ENTIRE BOARD. THE ENTIRE BOARD WOULD VOTE ON ANY APPROPRIATE RESTRICTIONS OF ACTIVITY BY THE PERSON WITH THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation7THE EXECUTIVE COMPENSATION COMMITTEE CONDUCTED A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR, ON OCT 2011. AT WHICH TIME THE BOARD APPROVED HIS CONTINUED EMPLOYMENT. EXECUTIVE COMPENSATION COMMITTEE INTENDS TO CONTINUE TO CONDUCT ANNUAL WRITTEN REVIEWS THAT WILL INCLUDE REVIEW OF COMPENSATION OF THE EXECUTIVE DIRECTOR; AND WRITTEN REVIEWS BY THE EXECUTIVE DIRECTOR OF HIS REPORTS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FORM 990, AUDIT REPORT AND GOVERNING DOCUMENTS OF THE JESUIT COLLABORATIVE IS MADE AVAILABLE UPON REQUEST. REQUEST SHOULD BE MADE IN WRITING TO EXECUTIVE DIRECTOR, THE JESUIT COLLABORATIVE, 300 NEWBURY STREET, BOSTON, MA 02115.
IRS990ScheduleO/GeneralExplanation/Explanation9THE AUDIT COMMITTEE OVERSEES THE ANNUAL AUDIT AND IS REPSONSIBLE FOR HIRING THE OUTSIDE AUDITORS.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OVER AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0209420
IRS990/TemporarilyRestrictedNetAssets/EOY0173500
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 BEAR HILL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WALTHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002451
IRS990/TheBooksAreInCareOf/NamePerson0JAMES A TRACY CO MALLEY FRANEY
IRS990/TheBooksAreInCareOf/TelephoneNumber07817682520
IRS990/TotalAssets/BOY0644947
IRS990/TotalAssetsBOY0644947
IRS990/TotalAssets/EOY0709920
IRS990/TotalAssetsEOY0709920
IRS990/TotalCompGT150K00
IRS990/TotalContributions0660832
IRS990/TotalExpensesCurrentYear0769490
IRS990/TotalExpensesPriorYear0577367
IRS990/TotalFunctionalExpenses/Fundraising0159377
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0163864
IRS990/TotalFunctionalExpenses/ProgramServices0446249
IRS990/TotalFunctionalExpenses/Total0769490
IRS990/TotalFundrsngExpCurrentYear0159377
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019513
IRS990/TotalLiabilitiesBOY019513
IRS990/TotalLiabilities/EOY071328
IRS990/TotalLiabilitiesEOY071328
IRS990/TotalLiabNetAssetsFundBalances/BOY0644947
IRS990/TotalLiabNetAssetsFundBalances/EOY0709920
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0625434
IRS990/TotalNetAssetsFundBalances/EOY0638592

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$709,920
Liabilities
$71,328
Net assets
$638,592
Revenue
-
Expenses
$769,490
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.65$1.06$1.11$0.05
2024Summary only. Only limited summary data is available for this year.$0.69$0.01$0.69$1.39$0.98$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.19$0.27$0.99$1.32$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$1.30$1.13$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$1.05$1.13$0.08
2020Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$1.10$1.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$0.95$1.14$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.66$1.10$1.28$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.18$0.83$1.50$1.16$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.13$1.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.43$1.39$0.04
2014Summary only. Only limited summary data is available for this year.$0.58$0.07$0.51$1.22$1.41$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.77
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$0.73$0.58$0.16