Civic Intelligence

Cambridge Neighbors Inc

990 • Fiscal year 2019 • EIN 20-5332882

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

545 Concord Avenue No 104Cambridge, MA 02138-1125

(617) 864-1715

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,940

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$155,391

Down $17,704 (-10%) from 2018

Net Assets

Down

$73,755

Down $1,846 (-2.4%) from 2018

Liabilities

Down

$81,636

Down $15,858 (-16%) from 2018

Revenue

Down

$265,008

Down $26,569 (-9.1%) from 2018

Expenses

Down

$266,854

Down $11,670 (-4.2%) from 2018

Net Income

Down

-$1,846

Down $14,899 (-114%) from 2018

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

2019

Assets$155,391
Liabilities$81,636
Net Assets$73,755

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

2019

Revenue$265,008
Expenses$266,854
Net Income-$1,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$265,008
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, and somerville 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$167,311$151,473▼ $15,838
Prepaid Expenses and Deferred Charges$2,699$2,764▲ $65
Accounts Receivable$3,085$1,154▼ $1,931
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$173,095$155,391▼ $17,704
Liabilities
Deferred Revenue$94,285$73,863▼ $20,422
Accounts Payable and Accrued Expenses$3,209$7,773▲ $4,564
Total Liabilities$97,494$81,636▼ $15,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,601$73,755▼ $1,846
Total Net Assets Fund Balance$75,601$73,755▼ $1,846
Total Liabilities and Net Assets / Fund Balance$173,095$155,391▼ $17,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,772$26,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jan Latorre-stillerExecutive DirectorFT$63,940$63,940

Board Members and Trustees

NameTitle
Ann BaehrCo-president
Tina OltonCo-president
Virginia VaughanCo-president
Brian MerrickDirector
Emily FlaxDirector
Helene QuinnDirector
Janet WhitlaDirector
Jay LorschDirector
Peter WhiteDirector
Webb BrownDirector
Conner ReganSecretary
Ken TingleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,119
Program Service Revenue
$174,497
Investment Income
$392
Other Revenue
$0
All Other Contributions
$78,657
Change in Net Assets
$-1,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,418
Other Expenses$131,436
Total Fundraising Expense$6,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,918$25,230-$126,148
Occupancy$32,207$8,052-$40,259
Fees for Services Accounting$13,436$3,359-$16,795
Office Expenses$9,435$2,358-$11,793
Payroll Taxes$7,416$1,854-$9,270
Fees for Services Other$4,826$1,207-$6,033
Insurance$3,078$769-$3,847
Travel$2,715$679-$3,394
Other Expenses$1,835$459$0$2,294
Total Functional Expenses$214,133$46,478$6,243$266,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

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

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: the organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cambridge Neighbors Inc
EIN
20-5332882
Phone
6178641715
Address
545 CONCORD AVENUE NO 104, CAMBRIDGE, MA 02138-1125

Signing Officer

Name
Jan Latorre-stiller
Title
Executive Director
Phone
6178641715
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Latorre-stiller
Formed
2006
Legal Domicile
Ma
Voting Board Members
50
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Tyler Lynch Pc
Address
186 ALEWIFE BROOK PARKWAY STE 200, CAMBRIDGE, MA 02138-1134
Preparer
John a Tyler
Phone
6173543814
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IRS990/PayrollTaxesGrp/TotalAmt09270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02764
IRS990/PrincipalOfficerNm0JAN LATORRE-STILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0110102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0183446
IRS990/PYRevenuesLessExpensesAmt013053
IRS990/PYSalariesCompEmpBnftPaidAmt0168422
IRS990/PYTotalExpensesAmt0278524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1846
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01139
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01330965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0174498
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0196922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0212502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0185056
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0210942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0979920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269869
IRS990ScheduleA/Total509Grp/TotalAmt01330965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01332104
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: REVIEW OF THE TAX RETURN WILL BE CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173095
IRS990/TotalAssetsEOYAmt0155391
IRS990/TotalAssetsGrp/BOYAmt0173095
IRS990/TotalAssetsGrp/EOYAmt0155391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090119
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097494
IRS990/TotalLiabilitiesEOYAmt081636
IRS990/TotalLiabilitiesGrp/BOYAmt097494
IRS990/TotalLiabilitiesGrp/EOYAmt081636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214133
IRS990/TotalProgramServiceRevenueAmt0174497
IRS990/TotalReportableCompFromOrgAmt063940
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0679

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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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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