Civic Intelligence

Mansfield Innovative and Developmental Services Inc

990 • Fiscal year 2020 • EIN 20-8906573

Feb 01, 2019 to Jan 31, 2020 • Filed on May 19, 2020

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

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$110,075

Down $27,697 (-20%) from 2019

Net Assets

Down

$79,344

Down $19,213 (-19%) from 2019

Liabilities

Down

$30,731

Down $8,484 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$319,867

Up $38,436 (+14%) from 2019

Expenses

Up

$339,080

Up $79,549 (+31%) from 2019

Net Income

Down

-$19,213

Down $41,113 (-188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$110,075
Liabilities$30,731
Net Assets$79,344
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$319,867
Expenses$339,080
Net Income-$19,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$319,867
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$55,540$41,092▼ $14,448
Cash and Non-Interest-Bearing Accounts$35,870$41,046▲ $5,176
Savings and Temporary Cash Investments$46,362$27,937▼ $18,425
Total Assets$137,772$110,075▼ $27,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,960$25,025▼ $12,935
Accounts Payable and Accrued Expenses$1,255$5,706▲ $4,451
Total Liabilities$39,215$30,731▼ $8,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,557$79,344▼ $19,213
Total Net Assets Fund Balance$98,557$79,344▼ $19,213
Total Liabilities and Net Assets / Fund Balance$137,772$110,075▼ $27,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,092$104,959-
Compensation and Service Providers
Top Officer Pay76th 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
$1,680
Program Service Revenue
$318,159
Investment Income
$28
Other Revenue
$0
All Other Contributions
$1,680
Change in Net Assets
$-19,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,098
Other Expenses$99,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,333--$148,333
Current Officers, Directors, Trustees, and Key Employees$69,400--$69,400
Depreciation Depletion$20,249--$20,249
Payroll Taxes$19,219--$19,219
Advertising$15,749--$15,749
Insurance$13,397--$13,397
Occupancy$9,804--$9,804
Office Expenses-$7,349-$7,349
Other Expenses$5,171--$5,171
Other Employee Benefits$2,146--$2,146
Fees for Services Accounting-$2,000-$2,000
Information Technology$270--$270
Travel$47--$47
Total Functional Expenses$329,731$9,349$0$339,080
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 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
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 1/31/2020”

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 M Harney
Title
President
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
10

Preparer

Firm
CADuclos CPA
Address
140 Commonwealth Ave Unit 24, Attleboro Falls, MA 02763
Preparer
Carole Duclos
Phone
5086951287
Raw XML Appendix373 raw XML fields

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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0547
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John amd Kathleen Harney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review of our financial position was performed for the year ended 1/31/2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Massachusetts Form PC is available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137772
IRS990/TotalAssetsEOYAmt0110075
IRS990/TotalAssetsGrp/BOYAmt0137772
IRS990/TotalAssetsGrp/EOYAmt0110075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01680
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039215
IRS990/TotalLiabilitiesEOYAmt030731
IRS990/TotalLiabilitiesGrp/BOYAmt039215
IRS990/TotalLiabilitiesGrp/EOYAmt030731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329731
IRS990/TotalProgramServiceRevenueAmt0318159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt047
IRS990/TravelGrp/TotalAmt047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0mids-team.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen M Harney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
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/AtSubmissionCreationDeviceId0BFC05D5C63597924EB8F49F511E93976ABDC66E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFC05D5C63597924EB8F49F511E93976ABDC66E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00431132020140dozv1ds
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.143.210.15
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTm014:18:17
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/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole Duclos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-19T14:14:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,075
Liabilities
$30,731
Net assets
$79,344
Revenue
$319,867
Expenses
$339,080
Net income
-$19,213
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