Civic Intelligence

Cambridge Neighbors Inc

990 • Fiscal year 2016 • EIN 20-5332882

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

545 Concord Avenue No 104Cambridge, MA 02138

(617) 864-1715

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,615

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$172,112

Down $31,863 (-16%) from 2015

Net Assets

Down

$62,256

Down $29,027 (-32%) from 2015

Liabilities

Down

$109,856

Down $2,836 (-2.5%) from 2015

Revenue

Down

$236,312

Down $33,884 (-13%) from 2015

Expenses

Down

$265,339

Down $32,360 (-11%) from 2015

Net Income

Down

-$29,027

Down $1,524 (-5.5%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $192,273Liabilities 2010: $167,947Net Assets 2010: $24,3262010Assets 2011: $202,725Liabilities 2011: $146,840Net Assets 2011: $55,8852011Assets 2012: $237,809Liabilities 2012: $131,807Net Assets 2012: $106,0022012Assets 2013: $234,624Liabilities 2013: $139,500Net Assets 2013: $95,1242013Assets 2014: $242,908Liabilities 2014: $124,124Net Assets 2014: $118,7842014Assets 2015: $203,975Liabilities 2015: $112,692Net Assets 2015: $91,2832015Assets 2016: $172,112Liabilities 2016: $109,856Net Assets 2016: $62,2562016Assets 2017: $161,049Liabilities 2017: $98,501Net Assets 2017: $62,5482017Assets 2018: $173,095Liabilities 2018: $97,494Net Assets 2018: $75,6012018Assets 2019: $155,391Liabilities 2019: $81,636Net Assets 2019: $73,7552019Assets 2020: $181,429Liabilities 2020: $91,966Net Assets 2020: $89,4632020Assets 2021: $455,000Liabilities 2021: $61,417Net Assets 2021: $393,5832021Assets 2022: $449,369Liabilities 2022: $38,634Net Assets 2022: $410,7352022Assets 2023: $598,795Liabilities 2023: $233,639Net Assets 2023: $365,1562023Assets 2024: $598,324Liabilities 2024: $187,498Net Assets 2024: $410,8262024

Highlighted filing

2016

Assets$172,112
Liabilities$109,856
Net Assets$62,256

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $287,2292010Expenses 2011: $309,8822011Expenses 2012: $271,8802012Revenue 2013: $267,817Expenses 2013: $278,695Net Income 2013: -$10,8782013Revenue 2014: $304,678Expenses 2014: $281,018Net Income 2014: $23,6602014Revenue 2015: $270,196Expenses 2015: $297,699Net Income 2015: -$27,5032015Revenue 2016: $236,312Expenses 2016: $265,339Net Income 2016: -$29,0272016Revenue 2017: $269,009Expenses 2017: $268,717Net Income 2017: $2922017Revenue 2018: $291,577Expenses 2018: $278,524Net Income 2018: $13,0532018Revenue 2019: $265,008Expenses 2019: $266,854Net Income 2019: -$1,8462019Revenue 2020: $225,269Expenses 2020: $209,511Net Income 2020: $15,7582020Revenue 2021: $524,823Expenses 2021: $220,631Net Income 2021: $304,1922021Revenue 2022: $248,893Expenses 2022: $231,241Net Income 2022: $17,6522022Revenue 2023: $260,821Expenses 2023: $278,845Net Income 2023: -$18,0242023Revenue 2024: $294,299Expenses 2024: $252,335Net Income 2024: $41,9642024

Highlighted filing

2016

Revenue$236,312
Expenses$265,339
Net Income-$29,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$236,312
Mission and Program Overview

Mission

To provide residents of cambridge, belmont, arlington, watertown and somerville, ma over the age of 50 the practical means and confidence to live their lives to the fullest in their own homes as they grow older and to carry on activities in support of this mission.

To provide residents of cambridge, belmont, arlington, watertown, somerville, newton and arlington massachusetts over the age of 50 the practical means of confidence to live their lives to the fullest in their own homes as they grow older and to carry on activities in support of this mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,810$152,113▼ $37,697
Accounts Receivable$3,685$12,115▲ $8,430
Prepaid Expenses and Deferred Charges$4,422$5,039▲ $617
Land, Buildings, and Equipment, Net$6,058$2,845▼ $3,213
Total Assets$203,975$172,112▼ $31,863
Liabilities
Deferred Revenue$101,753$101,342▼ $411
Accounts Payable and Accrued Expenses$8,031$8,514▲ $483
Other Liabilities$2,908$0▼ $2,908
Total Liabilities$112,692$109,856▼ $2,836
Net Assets / Fund Balance
Unrestricted Net Assets$91,283$62,256▼ $29,027
Total Net Assets Fund Balance$91,283$62,256▼ $29,027
Total Liabilities and Net Assets / Fund Balance$203,975$172,112▼ $31,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,845$23,927$26,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SelwynExecutive DirectorFT$64,615$64,615

Board Members and Trustees

NameTitle
Shippen PagePresident
Frank ReeceDirector
Helene QuinnDirector
Jay LorschDirector
John GraceDirector
Kristin MortimerDirector
Liz Goodfellow-zagoroffDirector
Richard JoslinDirector
Webb BrownDirector
Tina OltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,068
Program Service Revenue
$160,710
Investment Income
$188
Other Revenue
$24,346
All Other Contributions
$51,068
Change in Net Assets
$-29,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,444
Salaries, Compensation, and Employee Benefits$127,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,724$22,931-$114,655
Occupancy$30,233$7,558-$37,791
Fees for Services Other$10,859$2,715-$13,574
Payroll Taxes$8,672$2,168-$10,840
Office Expenses$4,941$1,235-$6,176
Insurance$3,397$849-$4,246
Fees for Services Accounting$2,800$700-$3,500
Depreciation Depletion$2,570$643-$3,213
Other Expenses$2,267$567-$2,834
Other Employee Benefits$1,920$480-$2,400
Travel$1,476$369-$1,845
Total Functional Expenses$223,160$42,179$0$265,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Organization's process to review form 990: review of the tax return will be conducted.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: no documents available to the public.

Filing and Contact Details

Filer

Filer Name
Cambridge at Home Inc
EIN
20-5332882
Phone
6178641715
Address
545 CONCORD AVENUE NO 104, CAMBRIDGE, MA 02138

Signing Officer

Name
Barbara Selwyn
Title
Executive Director
Phone
6178641715
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Selwyn
Formed
2006
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
0
Employees
6
Volunteers
18

Preparer

Firm
Tyler Lynch Pc
Address
186 ALEWIFE BROOK PARKWAY STE 200, CAMBRIDGE, MA 02138-1134
Preparer
John a Tyler
Phone
6173543814
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The committee's responsibilities for oversight of the review of its financial statements and selection of an independent accountant have not changed from prior year.

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IRS990/PYProgramServiceRevenueAmt0195044
IRS990/PYRevenuesLessExpensesAmt0-27503
IRS990/PYSalariesCompEmpBnftPaidAmt0142407
IRS990/PYTotalExpensesAmt0297699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29027
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01510
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01399490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0185056
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0210942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0224477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0206673
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0216842
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01043990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321642
IRS990ScheduleA/Total509Grp/TotalAmt01399490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01401000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02845
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: REVIEW OF THE TAX RETURN WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEE'S RESPONSIBILITIES FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203975
IRS990/TotalAssetsEOYAmt0172112
IRS990/TotalAssetsGrp/BOYAmt0203975
IRS990/TotalAssetsGrp/EOYAmt0172112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051068
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112692
IRS990/TotalLiabilitiesEOYAmt0109856
IRS990/TotalLiabilitiesGrp/BOYAmt0112692
IRS990/TotalLiabilitiesGrp/EOYAmt0109856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223160
IRS990/TotalProgramServiceRevenueAmt0160710
IRS990/TotalReportableCompFromOrgAmt064615
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0369
IRS990/TravelGrp/ProgramServicesAmt01476
IRS990/TravelGrp/TotalAmt01845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 CONCORD AVE
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002138
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CAMBRIDGEATHOME.ORG
IRS990/WhistleblowerPolicyInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$1.87$4.11$2.94$2.52$0.42
2023Summary only. Only limited summary data is available for this year.$5.99$2.34$3.65$2.61$2.79$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.39$4.11$2.49$2.31$0.18
2021Summary only. Only limited summary data is available for this year.$4.55$0.61$3.94$5.25$2.21$3.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.92$0.89$2.25$2.10$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.82$0.74$2.65$2.67$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.97$0.76$2.92$2.79$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.99$0.63$2.69$2.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.10$0.62$2.36$2.65$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.13$0.91$2.70$2.98$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.24$1.19$3.05$2.81$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.35$1.40$0.95$2.68$2.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.32$1.06$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.47$0.56$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.68$0.24$2.87