Civic Intelligence

Conexion Inc

990 • Fiscal year 2021 • EIN 20-8056726

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.CONEXION-ALL.ORG
75 State Street 9th FloorBoston, MA 02109

(617) 923-2555

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.21x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$157,815

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$346,054

Down $50,633 (-13%) from 2020

Net Assets

Up

$191,689

Up $236,095 (+532%) from 2020

Liabilities

Down

$154,365

Down $286,728 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$743,491

Up $309,651 (+71%) from 2020

Expenses

Up

$507,396

Up $116,394 (+30%) from 2020

Net Income

Up

$236,095

Up $193,257 (+451%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,960Liabilities 2012: $02012Assets 2013: $44,936Liabilities 2013: $0Net Assets 2013: $44,9362013Assets 2014: $44,792Liabilities 2014: $0Net Assets 2014: $44,7922014Assets 2015: $51,951Liabilities 2015: $1,971Net Assets 2015: $49,9802015Assets 2016: $9,005Liabilities 2016: $2,808Net Assets 2016: $6,1972016Assets 2017: $45,258Liabilities 2017: $133,894Net Assets 2017: -$88,6362017Assets 2018: $207,728Liabilities 2018: $367,202Net Assets 2018: -$159,4742018Assets 2019: $308,390Liabilities 2019: $435,042Net Assets 2019: -$126,6522019Assets 2020: $396,687Liabilities 2020: $441,093Net Assets 2020: -$44,4062020Assets 2021: $346,054Liabilities 2021: $154,365Net Assets 2021: $191,6892021Assets 2022: $501,729Liabilities 2022: $85,879Net Assets 2022: $415,8502022Assets 2023: $605,585Liabilities 2023: $125,912Net Assets 2023: $479,6732023Assets 2024: $489,469Liabilities 2024: $107,750Net Assets 2024: $381,7192024

Highlighted filing

2021

Assets$346,054
Liabilities$154,365
Net Assets$191,689
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $95,379Expenses 2012: $94,419Net Income 2012: $9602012Revenue 2013: $152,886Expenses 2013: $109,910Net Income 2013: $42,9762013Revenue 2014: $199,205Expenses 2014: $199,349Net Income 2014: -$1442014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $257,152Expenses 2017: $271,256Net Income 2017: -$14,1042017Revenue 2018: $271,055Expenses 2018: $381,401Net Income 2018: -$110,3462018Revenue 2019: $369,819Expenses 2019: $376,405Net Income 2019: -$6,5862019Revenue 2020: $433,840Expenses 2020: $391,002Net Income 2020: $42,8382020Revenue 2021: $743,491Expenses 2021: $507,396Net Income 2021: $236,0952021Revenue 2022: $725,762Expenses 2022: $501,601Net Income 2022: $224,1612022Revenue 2023: $611,478Expenses 2023: $642,563Net Income 2023: -$31,0852023Revenue 2024: $404,349Expenses 2024: $502,303Net Income 2024: -$97,9542024

Highlighted filing

2021

Revenue$743,491
Expenses$507,396
Net Income$236,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$743,491
Mission and Program Overview

Mission

Create a pipeline of Latino leaders who understand the implications of the responsibilities that the nations changing demographics have thrust upon them

To promote and expand leadership development, networking, and cooperation within the latino community in the united states of america. The organization seeks to advocate on behalf of the hispanic/latino community leadership to serve on boards and at the highest level of corporate leadership- public and private- in the united states of america; to build social capital within and on behalf of the hispanic/latino community; to inform the public on the importance of hispanic/latinos to society and the workforce; to provide thought leadership to influence industry decision makers for the advancement of hispanic/latino leaders; and to provide training and education to enhance the leadership skills of hispanic/latinos.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,468$216,218▲ $99,750
Accounts Receivable$276,750$123,500▼ $153,250
Loans From Officers Directors$51,077$28,339▼ $22,738
Prepaid Expenses and Deferred Charges$2,917$5,922▲ $3,005
Land, Buildings, and Equipment, Net$552$414▼ $138
Total Assets$396,687$346,054▼ $50,633
Liabilities
Deferred Revenue$377,833$121,958▼ $255,875
Accounts Payable and Accrued Expenses$12,183$4,068▼ $8,115
Total Liabilities$441,093$154,365▼ $286,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-44,406$191,689▲ $236,095
Total Net Assets Fund Balance$-44,406$191,689▲ $236,095
Total Liabilities and Net Assets / Fund Balance$396,687$346,054▼ $50,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$414$1,976$2,390
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis BarajasExecutive DirectorFT$157,815$157,815

Board Members and Trustees

NameTitle
Evelyn BarahonaChair
Juan PestanaVice Chair
Greg FloresDirector
Phil CatchingsDirector
Steve SanchezDirector
Matthew ShadrickClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$180,976
Program Service Revenue
$560,200
Investment Income
$0
Other Revenue
$2,315
All Other Contributions
$155,976
Change in Net Assets
$236,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$743,491
Total Revenue per Form 990
$743,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,739
Other Expenses$165,657
Total Fundraising Expense$34,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$220,334$12,241$12,241$244,816
Fees for Services Other$72,999-$16,500$89,499
Other Salaries and Wages$57,567$3,197$3,197$63,961
Occupancy$39,408--$39,408
Payroll Taxes$23,462$1,304$1,304$26,070
Fees for Services Accounting-$13,192-$13,192
Office Expenses$88$6,662$779$7,529
Other Employee Benefits$6,202$345$345$6,892
Interest-$3,151-$3,151
Travel$2,085--$2,085
Insurance-$1,414-$1,414
Information Technology-$667-$667
Fees for Services Legal-$508-$508
Depreciation Depletion-$138-$138
Other Expenses$723$125$40$125
Total Functional Expenses$422,868$50,122$34,406$507,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,396
Total Expenses per Audited Statements$507,396
Total Expenses per Form 990$507,396
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,315
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,077$28,339▼ $22,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

“The organization has engaged a qualified certified public accountant (cpa) to prepare form 990. The cpa presented a draft of the form 990 to the board of directors for their review and approval. After review, the board approves the form 990 to be signed by the organization's executive director and filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization files ma form pc that is posted to the attorney general of the commonwealth of massachusetts' website and is available to the general public. Copies are maintained at the organization's office and can be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Conexion Inc
EIN
20-8056726
Phone
6179232555
Address
75 STATE STREET 9TH FLOOR, BOSTON, MA 02109

Signing Officer

Name
Phyllis Barajas
Title
Executive Director
Phone
6176540271
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Barajas
Formed
2006
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
64

Preparer

Firm
Caras & Shulman Pc
Address
78 BLANCHARD RD STE 306, BURLINGTON, MA 01803
Preparer
Caras Shulman Pc
Phone
7812733950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 72,999. Management and general expenses 0. Fundraising expenses 16,500. Total expenses 89,499.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income or excise tax has been recorded in the financial statements. The organization follows accounting guidance provided in fasb asc 740, "income taxes" with regard to accounting for uncertain income tax positions. This guidance provides 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. Fasb asc 740 also provides guidance on de-recognition of tax benefits, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The organization evaluates all significant income tax positions as required by accounting principles generally accepted in the united state of america. At december 31, 2021, the organization does not believe that it has taken any tax positions that would require the recording of a tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within twelve months of the report date. The organization's annual returns generally remain open for examination for the last three years. Interest and penalties related to income taxes are included in administration expenses, if incurred.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt088
IRS990/OfficeExpensesGrp/TotalAmt07529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06892
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt0723
IRS990/OtherExpensesGrp/TotalAmt06323
IRS990/OtherExpensesGrp/TotalAmt1815
IRS990/OtherExpensesGrp/TotalAmt2803
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057567
IRS990/OtherSalariesAndWagesGrp/TotalAmt063961
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01304
IRS990/PayrollTaxesGrp/ProgramServicesAmt023462
IRS990/PayrollTaxesGrp/TotalAmt026070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05922
IRS990/PrincipalOfficerNm0PHYLLIS BARAJAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0248
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0107459
IRS990/PYOtherRevenueAmt01629
IRS990/PYProgramServiceRevenueAmt0332000
IRS990/PYRevenuesLessExpensesAmt042838
IRS990/PYSalariesCompEmpBnftPaidAmt0283295
IRS990/PYTotalExpensesAmt0391002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433840
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0236095
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0553700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01555500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02315
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02061041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250498
IRS990ScheduleA/Total509Grp/TotalAmt02061041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02063410
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/BookValueAmt0414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0507396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0743491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME OR EXCISE TAX HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS ACCOUNTING GUIDANCE PROVIDED IN FASB ASC 740, "INCOME TAXES" WITH REGARD TO ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. THIS GUIDANCE PROVIDES 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. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION EVALUATES ALL SIGNIFICANT INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA. AT DECEMBER 31, 2021, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF A TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE REPORT DATE. THE ORGANIZATION'S ANNUAL RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THE LAST THREE YEARS. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN ADMINISTRATION EXPENSES, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414
IRS990ScheduleD/TotalExpensesPerForm990Amt0507396
IRS990ScheduleD/TotalRevenuePerForm990Amt0743491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507396
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHYLLIS BARAJAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028339
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PHYLLIS BARAJAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCRUED PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt093077
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt028339
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENGAGED A QUALIFIED CERTIFIED PUBLIC ACCOUNTANT (CPA) TO PREPARE FORM 990. THE CPA PRESENTED A DRAFT OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. AFTER REVIEW, THE BOARD APPROVES THE FORM 990 TO BE SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILES MA FORM PC THAT IS POSTED TO THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS' WEBSITE AND IS AVAILABLE TO THE GENERAL PUBLIC. COPIES ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND CAN BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 72,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,500. TOTAL EXPENSES 89,499.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396687
IRS990/TotalAssetsEOYAmt0346054
IRS990/TotalAssetsGrp/BOYAmt0396687
IRS990/TotalAssetsGrp/EOYAmt0346054
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0180976
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050122

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,054
Liabilities
$154,365
Net assets
$191,689
Revenue
$743,491
Expenses
$507,396
Net income
$236,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.08$3.82$4.04$5.02$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.26$4.80$6.11$6.43$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.86$4.16$7.26$5.02$2.24
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.54$1.92$7.43$5.07$2.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$4.41$0.44$4.34$3.91$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$4.35$1.27$3.70$3.76$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$3.67$1.59$2.71$3.81$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.34$0.89$2.57$2.71$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.99$1.99$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.53$1.10$0.43
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.95$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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