Civic Intelligence

Mansfield Innovative and Developmental Services Inc

990 • Fiscal year 2023 • EIN 20-8906573

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 05, 2023

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

0.22x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$296,858

Up $155,073 (+109%) from 2022

Net Assets

Up

$232,206

Up $99,099 (+74%) from 2022

Liabilities

Up

$64,652

Up $55,974 (+645%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$590,924

Up $125,965 (+27%) from 2022

Expenses

Up

$491,824

Up $63,378 (+15%) from 2022

Net Income

Up

$99,100

Up $62,587 (+171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$296,858
Liabilities$64,652
Net Assets$232,206
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$590,924
Expenses$491,824
Net Income$99,100
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$590,924
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
Savings and Temporary Cash Investments$41,317$96,847▲ $55,530
Land, Buildings, and Equipment, Net$60,997$95,626▲ $34,629
Cash and Non-Interest-Bearing Accounts$39,470$59,472▲ $20,002
Accounts Receivable-$11,888-
Prepaid Expenses and Deferred Charges-$3,918-
Total Assets$141,784$296,858▲ $155,074
Other Assets Total-$29,107-
Liabilities
Other Liabilities-$30,015-
Mortgage Notes Payable Secured by Investment Property-$25,752-
Accounts Payable and Accrued Expenses$8,678$8,885▲ $207
Total Liabilities$8,678$64,652▲ $55,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,106$232,206▲ $99,100
Total Net Assets Fund Balance$133,106$232,206▲ $99,100
Total Liabilities and Net Assets / Fund Balance$141,784$296,858▲ $155,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,626$121,928-
Other Assets Org$29,107--
Compensation and Service Providers
Top Officer Pay54th 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
$5,439
Program Service Revenue
$585,447
Investment Income
$38
Other Revenue
$0
All Other Contributions
$5,439
Change in Net Assets
$99,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,924
Total Revenue per Audited Statements
$590,924
Total Revenue per Form 990
$590,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,167
Other Expenses$162,657
Total Fundraising Expense$950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,523--$234,523
Current Officers, Directors, Trustees, and Key Employees$61,412--$61,412
Occupancy$45,518--$45,518
Payroll Taxes$33,232--$33,232
Depreciation Depletion$28,153--$28,153
Advertising$22,406--$22,406
Office Expenses-$18,768-$18,768
Insurance$13,378--$13,378
Other Expenses$11,112$3,110$950$11,112
Fees for Services Accounting-$2,350-$2,350
Interest$385--$385
Total Functional Expenses$466,646$24,228$950$491,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,827
Total Expenses per Audited Statements$491,827
Total Expenses per Form 990$491,827
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$29,468
Due to Related Party$547
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

“An audit of our financial statements was conducted for the year ended 1/31/2023”

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
2023-12-05
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
CADuclos CPA
Address
19 Sycamore Lane, Taunton, MA 02780
Preparer
Carole Duclos
Phone
5088386945
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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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0217554
IRS990ScheduleD/ExpensesSubtotalAmt0491827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Party
IRS990ScheduleD/RevenueSubtotalAmt0590924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029107
IRS990ScheduleD/TotalExpensesPerForm990Amt0491827
IRS990ScheduleD/TotalLiabilityAmt030015
IRS990ScheduleD/TotalRevenuePerForm990Amt0590924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One of the directors is the spouse of an officer of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An audit of our financial statements was conducted for the year ended 1/31/2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Massachusetts Form PC is available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141784
IRS990/TotalAssetsEOYAmt0296858
IRS990/TotalAssetsGrp/BOYAmt0141784
IRS990/TotalAssetsGrp/EOYAmt0296858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05439
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08678
IRS990/TotalLiabilitiesEOYAmt064652
IRS990/TotalLiabilitiesGrp/BOYAmt08678
IRS990/TotalLiabilitiesGrp/EOYAmt064652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466646
IRS990/TotalProgramServiceRevenueAmt0585447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0mids-team.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen M Harney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CADuclos CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Sycamore Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002780
ReturnHeader/PreparerPersonGrp/PhoneNum05088386945
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole Duclos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-05T16:30:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harney
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,858
Liabilities
$64,652
Net assets
$232,206
Revenue
$590,924
Expenses
$491,824
Net income
$99,100
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