Civic Intelligence

Mansfield Innovative and Developmental Services Inc

990 • Fiscal year 2022 • EIN 20-8906573

Feb 01, 2021 to Jan 31, 2022 • Filed on Jun 16, 2022

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

76th percentile

0.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

28%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$141,785

Up $20,768 (+17%) from 2021

Net Assets

Up

$133,107

Up $36,513 (+38%) from 2021

Liabilities

Down

$8,678

Down $15,745 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$464,959

Up $101,226 (+28%) from 2021

Expenses

Up

$428,446

Up $87,097 (+26%) from 2021

Net Income

Up

$36,513

Up $14,129 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$141,785
Liabilities$8,678
Net Assets$133,107
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$464,959
Expenses$428,446
Net Income$36,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Jun 16, 2022
Return Version
2021v4.2
Gross Receipts
$464,959
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$25,934$60,997▲ $35,063
Savings and Temporary Cash Investments$50,300$41,317▼ $8,983
Cash and Non-Interest-Bearing Accounts$44,783$39,471▼ $5,312
Total Assets$121,017$141,785▲ $20,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,113--
Accounts Payable and Accrued Expenses$8,310$8,678▲ $368
Total Liabilities$24,423$8,678▼ $15,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,594$133,107▲ $36,513
Total Net Assets Fund Balance$96,594$133,107▲ $36,513
Total Liabilities and Net Assets / Fund Balance$121,017$141,785▲ $20,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,997$93,775-
Compensation and Service Providers
Top Officer Pay78th 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
$2,220
Program Service Revenue
$435,580
Investment Income
$22
Other Revenue
$27,137
All Other Contributions
$2,220
Change in Net Assets
$36,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,554
Other Expenses$149,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,027--$204,027
Current Officers, Directors, Trustees, and Key Employees$51,075--$51,075
Occupancy$29,703--$29,703
Advertising$25,500--$25,500
Payroll Taxes$23,452--$23,452
Depreciation Depletion$19,104--$19,104
Insurance$16,125--$16,125
Office Expenses-$8,001-$8,001
Fees for Services Accounting$2,300--$2,300
Other Expenses$1,236$13,216-$1,236
All Other Expenses$1,097--$1,097
Interest$914--$914
Total Functional Expenses$407,229$21,217$0$428,446
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

Officer directors etc family relationship Part VI line 2

“One of the directors is the spouse of an officer of the corporation.”

Form 990 governing body review Part VI line 11

“A review of our financial position was performed for the year ended 1/31/2022”

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
2022-06-16
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
CADuclos CPA
Address
140 Commonwealth Ave Unit 24, Attleboro Falls, MA 02763
Preparer
Carole Duclos
Phone
5086951287
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Massachusetts Form PC is available to the public
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-17
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ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,785
Liabilities
$8,678
Net assets
$133,107
Revenue
$464,959
Expenses
$428,446
Net income
$36,513
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