Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 20-8906573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$84,894
Up $1,009 (+1.2%) from 2016
Net Assets
Up$58,952
Up $6,457 (+12%) from 2016
Liabilities
Down$25,942
Down $5,448 (-17%) from 2016
Revenue
Up$184,091
Up $19,018 (+12%) from 2016
Expenses
Up$177,634
Up $29,121 (+20%) from 2016
Net Income
Down$6,457
Down $10,103 (-61%) from 2016
Helping developmentally challenged adult
| Description | Grants | Expenses |
|---|---|---|
| Community based business that provides real life business experience for developmentally challenged students and adults | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Harney | Presidentdirector | FT | $13,000 | - | $13,000 |
| Charles Boehm | Vice Presidentdirector | - | $0 | - | - |
| Mary Kate Flynn | Secretarydirector | - | $0 | - | - |
| Carole Duclos | Treasurerdirector | - | $0 | - | - |
| Deborah Knight Snyder | Director | - | $0 | - | - |
| John Harney | Director | - | $0 | - | - |
| Ana Newell | Director | - | $0 | - | - |
“Activity Donation Grantee MESA Street East St City, State, Zip Mansfield, MA 02048Amount 470Activity Donation Grantee Brannigans Paralympics in Rio Street Go Fund Me City, State, Zip East Northport, NY 11731Amount 200Activity Donation Grantee Mansfield Police Association Street No. Main St City, State, Zip Mansfield, MA 02048Amount 100Activity Donation Grantee Mansfield Food Pantry Street West St City, State, Zip Mansfield, MA 02048Amount 170Activity Donation Grantee Special Olympics via Mansfield BankStreet So. Main St City, State, Zip Mansfield, MA 02048Amount 50”
“Description AmountBusiness Expenses 6,705Depreciation 15,818Membership Dues 706Advertising 4,951Insurance 12,193Equipment and Rentals 8,477Supplies 1,441Promotional Material 1,063Telephone 2,437Vehicle Expenses 3,915”
“Category Beginning of Year End of YearFixed Assets 42,745 31,850”
“Category Beginning of Year End of YearMiscellaneous 390 390Payroll Liabilities 1,369 2,159Notes Payable, Ford Motor 29,631 23,393”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kathleen Harney |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5086184222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 Squire Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mansfield |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53044 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2296 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6457 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 169 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83885 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84894 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 990 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184091 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 547 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52495 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52495 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58952 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9794 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kathleen Harney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Charles Boehm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mary Kate Flynn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Carole Duclos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Deborah Knight Snyder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | John Harney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Ana Newell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PresidentDirector |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice PresidentDirector |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SecretaryDirector |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TreasurerDirector |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42745 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31850 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57706 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Helping developmentally challenged adult |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 577 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 181777 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community based business that provides real life business experience for developmentally challenged students and adults |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 108398 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31390 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25942 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177634 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 184091 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | mids-team.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14575 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14621 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 547 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Start up expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 547 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | John Kathleen Harney |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Directors |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Donation Grantee MESA Street East St City, State, Zip Mansfield, MA 02048Amount 470Activity Donation Grantee Brannigans Paralympics in Rio Street Go Fund Me City, State, Zip East Northport, NY 11731Amount 200Activity Donation Grantee Mansfield Police Association Street No. Main St City, State, Zip Mansfield, MA 02048Amount 100Activity Donation Grantee Mansfield Food Pantry Street West St City, State, Zip Mansfield, MA 02048Amount 170Activity Donation Grantee Special Olympics via Mansfield BankStreet So. Main St City, State, Zip Mansfield, MA 02048Amount 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBusiness Expenses 6,705Depreciation 15,818Membership Dues 706Advertising 4,951Insurance 12,193Equipment and Rentals 8,477Supplies 1,441Promotional Material 1,063Telephone 2,437Vehicle Expenses 3,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFixed Assets 42,745 31,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearMiscellaneous 390 390Payroll Liabilities 1,369 2,159Notes Payable, Ford Motor 29,631 23,393 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carole Duclos |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mansfield Innovative & Developmental Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANS |
| ReturnHeader/Filer/EIN | 0 | 208906573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 Squire Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mansfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02048 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E41517E981D318DCEC90EB116060601620CF70C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3E41517E981D318DCEC90EB116060601620CF70C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0431132017151mcxzlwr |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.34.235.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-31 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:42:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651200429 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CA Duclos CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 Commonwealth Ave Unit 24 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Attleboro Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02763 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086951287 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carole Duclos |
| ReturnHeader/ReturnTs | 0 | 2017-05-31T09:25:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-01-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.