Civic Intelligence

Mansfield Innovative and Developmental Services Inc

990 • Fiscal year 2019 • EIN 20-8906573

Feb 01, 2018 to Jan 31, 2019 • Filed on Apr 25, 2019

Organization Profilemids-team.com
17 Squire AveMansfield, MA 02048

(508) 618-4222

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

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

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

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$137,772

Up $43,221 (+46%) from 2018

Net Assets

Up

$98,557

Up $21,900 (+29%) from 2018

Liabilities

Up

$39,215

Up $21,321 (+119%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$281,431

Up $64,731 (+30%) from 2018

Expenses

Up

$259,531

Up $60,536 (+30%) from 2018

Net Income

Up

$21,900

Up $4,195 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $37,691Liabilities 2010: $27,317Net Assets 2010: $10,3742010Assets 2011: $30,122Liabilities 2011: $9,414Net Assets 2011: $20,7082011Assets 2012: $30,444Liabilities 2012: $4,0952012Assets 2013: $19,360Liabilities 2013: $1,478Net Assets 2013: $17,8822013Assets 2014: $24,185Liabilities 2014: $941Net Assets 2014: $23,2442014Assets 2015: $38,474Liabilities 2015: $2,539Net Assets 2015: $35,9352015Assets 2016: $83,885Liabilities 2016: $31,390Net Assets 2016: $52,4952016Assets 2017: $84,894Liabilities 2017: $25,942Net Assets 2017: $58,9522017Assets 2018: $94,551Liabilities 2018: $17,894Net Assets 2018: $76,6572018Assets 2019: $137,772Liabilities 2019: $39,215Net Assets 2019: $98,5572019Assets 2020: $110,075Liabilities 2020: $30,731Net Assets 2020: $79,3442020Assets 2021: $121,017Liabilities 2021: $24,423Net Assets 2021: $96,5942021Assets 2022: $141,785Liabilities 2022: $8,678Net Assets 2022: $133,1072022Assets 2023: $296,858Liabilities 2023: $64,652Net Assets 2023: $232,2062023Assets 2024: $285,646Liabilities 2024: $4,444Net Assets 2024: $281,2022024Assets 2025: $460,191Liabilities 2025: $136,608Net Assets 2025: $323,5832025

Highlighted filing

2019

Assets$137,772
Liabilities$39,215
Net Assets$98,557
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $30,481Expenses 2010: $28,131Net Income 2010: $2,3502010Revenue 2011: $49,088Expenses 2011: $36,575Net Income 2011: $12,5132011Revenue 2012: $57,724Expenses 2012: $52,083Net Income 2012: $5,6412012Revenue 2013: $61,794Expenses 2013: $70,261Net Income 2013: -$8,4672013Revenue 2014: $93,405Expenses 2014: $88,043Net Income 2014: $5,3622014Revenue 2015: $126,130Expenses 2015: $113,439Net Income 2015: $12,6912015Revenue 2016: $165,073Expenses 2016: $148,513Net Income 2016: $16,5602016Revenue 2017: $184,091Expenses 2017: $177,634Net Income 2017: $6,4572017Revenue 2018: $216,700Expenses 2018: $198,995Net Income 2018: $17,7052018Revenue 2019: $281,431Expenses 2019: $259,531Net Income 2019: $21,9002019Revenue 2020: $319,867Expenses 2020: $339,080Net Income 2020: -$19,2132020Revenue 2021: $363,733Expenses 2021: $341,349Net Income 2021: $22,3842021Revenue 2022: $464,959Expenses 2022: $428,446Net Income 2022: $36,5132022Revenue 2023: $590,924Expenses 2023: $491,824Net Income 2023: $99,1002023Revenue 2024: $608,310Expenses 2024: $559,314Net Income 2024: $48,9962024Revenue 2025: $687,315Expenses 2025: $644,934Net Income 2025: $42,3812025

Highlighted filing

2019

Revenue$281,431
Expenses$259,531
Net Income$21,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$281,431
Mission and Program Overview

Mission

Helping developmentally challenged adult

Community based business that provides real life business experiences for developmentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,516$55,540▲ $32,024
Savings and Temporary Cash Investments$39,641$46,362▲ $6,721
Cash and Non-Interest-Bearing Accounts$31,394$35,870▲ $4,476
Total Assets$94,551$137,772▲ $43,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,155$37,960▲ $20,805
Accounts Payable and Accrued Expenses$739$1,255▲ $516
Total Liabilities$17,894$39,215▲ $21,321
Net Assets / Fund Balance
Unrestricted Net Assets$76,657$98,557▲ $21,900
Total Net Assets Fund Balance$76,657$98,557▲ $21,900
Total Liabilities and Net Assets / Fund Balance$94,551$137,772▲ $43,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,540$85,330-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kathleen HarneyPresidentDirector
Charles BoehmVice PresidentDirector
Ana NewellDirector
Deborah Knight SnyderDirector
John HarneyDirector
Mary Kate FlynnSecretaryDirector
Carole DuclosTreasurerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971
Program Service Revenue
$279,430
Investment Income
$30
Other Revenue
$0
All Other Contributions
$1,971
Change in Net Assets
$21,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,644
Other Expenses$90,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,226--$134,226
Current Officers, Directors, Trustees, and Key Employees$19,750--$19,750
Depreciation Depletion$15,483--$15,483
Payroll Taxes$14,668--$14,668
Advertising$14,098--$14,098
Insurance$13,668--$13,668
Occupancy$12,293--$12,293
Office Expenses-$11,797-$11,797
Other Expenses$8,981--$8,981
Interest$642--$642
Total Functional Expenses$247,734$11,797$0$259,531
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
No
Backup withholding compliance
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 governing body review Part VI line 11

“A review of our financial position was performed for the year ended 1/31/2119.”

Governing documents etc available to public Part VI line 19

“Massachusetts Form PC is available to the public”

Filing and Contact Details

Filer

Filer Name
Mansfield Innovative & Developmental Services Inc
EIN
20-8906573
Address
17 Squire Ave, Mansfield, MA 02048

Signing Officer

Name
Kathleen Harney
Title
President
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
CADuclos CPA
Address
140 Commonwealth Ave Unit 24, Attleboro Falls, MA 02763
Preparer
Carole Duclos
Phone
5086951287
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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017894
IRS990/TotalLiabilitiesEOYAmt039215
IRS990/TotalLiabilitiesGrp/BOYAmt017894
IRS990/TotalLiabilitiesGrp/EOYAmt039215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247734
IRS990/TotalProgramServiceRevenueAmt0279430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098557
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0mids-team.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Harney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mansfield Innovative & Developmental Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0208906573
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Squire Ave
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E41517E981D318DCEC90EB116060601620CF70C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E41517E981D318DCEC90EB116060601620CF70C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004311320192030r2b33a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.143.210.15
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm009:31:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CADuclos CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Commonwealth Ave Unit 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Attleboro Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002763
ReturnHeader/PreparerPersonGrp/PhoneNum05086951287
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole Duclos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-21T15:02:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,772
Liabilities
$39,215
Net assets
$98,557
Revenue
$281,431
Expenses
$259,531
Net income
$21,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.37$3.24$6.87$6.45$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.81$6.08$5.59$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.65$2.32$5.91$4.92$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$4.65$4.28$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$3.64$3.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.79$3.20$3.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.39$0.99$2.81$2.60$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$2.17$1.99$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$1.84$1.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.52$1.65$1.49$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$1.26$1.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.93$0.88$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.62$0.70$0.08
2012Summary only. Only limited summary data is available for this year.$0.30$0.04$0.58$0.52$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.49$0.37$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.27$0.10$0.30$0.28$0.02