Civic Intelligence

Mansfield Innovative and Developmental Services Inc

990 • Fiscal year 2024 • EIN 20-8906573

Feb 01, 2023 to Jan 31, 2024 • Filed on Jan 13, 2025

Organization Profilewww.mids-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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$73,530

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$285,646

Down $11,212 (-3.8%) from 2023

Net Assets

Up

$281,202

Up $48,996 (+21%) from 2023

Liabilities

Down

$4,444

Down $60,208 (-93%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$608,310

Up $17,386 (+2.9%) from 2023

Expenses

Up

$559,314

Up $67,490 (+14%) from 2023

Net Income

Down

$48,996

Down $50,104 (-51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$285,646
Liabilities$4,444
Net Assets$281,202
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$608,310
Expenses$559,314
Net Income$48,996
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$608,310
Mission and Program Overview

Mission

Helping developmentally challenged adult

Mansfield Innovative and Developmental Services, Inc. mission is based on the belief that through collaboration with the educational and business organizations in our community, this new kind of consortium will provide to our program participants, with disabilities, the resources to explore, develop and implement new business ventures.This concept will enable participants to be involved in all aspects of the business, furthering their business education, job skills and contribution to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,847$134,212▲ $37,365
Land, Buildings, and Equipment, Net$95,626$78,954▼ $16,672
Cash and Non-Interest-Bearing Accounts$59,472$58,211▼ $1,261
Accounts Receivable$11,888$14,269▲ $2,381
Prepaid Expenses and Deferred Charges$3,918--
Total Assets$296,858$285,646▼ $11,212
Other Assets Total$29,107--
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,752--
Accounts Payable and Accrued Expenses$8,885$3,897▼ $4,988
Other Liabilities$30,015$547▼ $29,468
Total Liabilities$64,652$4,444▼ $60,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,206$281,202▲ $48,996
Total Net Assets Fund Balance$232,206$281,202▲ $48,996
Total Liabilities and Net Assets / Fund Balance$296,858$285,646▼ $11,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,954$160,568$239,522
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HarneyPresidentFT$73,530$73,530

Board Members and Trustees

NameTitle
Charles BoehmiVise President
Ana NewellDirector
Deborah Knight SnyderDirector
John HarneyDirector
Mary Kate FlynnSecretary
Carole DuclosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,347
Program Service Revenue
$602,408
Investment Income
$3,555
Other Revenue
$0
All Other Contributions
$2,347
Change in Net Assets
$48,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$608,310
Total Revenue per Form 990
$608,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,502
Other Expenses$197,812
Total Fundraising Expense$19,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$186,395$10,355$10,354$207,104
Other Salaries and Wages$107,329$5,963$5,964$119,256
Occupancy$32,955$5,816-$38,771
Depreciation Depletion$32,844$5,796-$38,640
Payroll Taxes$28,103$1,561$1,561$31,225
Advertising$28,424--$28,424
Office Expenses$4,369$17,474-$21,843
Insurance$15,929$2,811-$18,740
Fees for Services Accounting-$12,800-$12,800
Travel-$3,925-$3,925
Other Employee Benefits$3,525$196$196$3,917
Other Expenses$1,961$346-$2,307
All Other Expenses--$1,300$1,300
Interest$181--$181
Total Functional Expenses$469,812$70,127$19,375$559,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,314
Total Expenses per Audited Statements$559,314
Total Expenses per Form 990$559,314
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

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

Form 990, Part VI, Section B, line 11B

“The form 990 was available for the board to review before signing and was reviewed by the treasurer before signing.”

Form 990, Part VI, Section C, line 19

“The documents are available at the office of the organization for review upon request. Copies are provided when requested.”

Filing and Contact Details

Filer

Filer Name
Mansfield Innovate & Developmental
EIN
20-8906573
Phone
5086184222
Address
17 Squire Ave, Mansfield, MA 02048

Signing Officer

Name
Kathkeen H Harney
Title
President
Phone
5086184222
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Harney
Formed
2007
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
25

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT STREET SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79100
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt013915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013915
IRS990ScheduleA/TotalSupportAmt017592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239522
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0608310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078954
IRS990ScheduleD/TotalExpensesPerForm990Amt0559314
IRS990ScheduleD/TotalLiabilityAmt0547
IRS990ScheduleD/TotalRevenuePerForm990Amt0608310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE DIRECTORS IS A SPOUSE OF AN OFFICER OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS AVAILABLE FOR THE BOARD TO REVIEW BEFORE SIGNING AND WAS REVIEWED BY THE TREASURER BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION FOR REVIEW UPON REQUEST. COPIES ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296858
IRS990/TotalAssetsEOYAmt0285646
IRS990/TotalAssetsGrp/BOYAmt0296858
IRS990/TotalAssetsGrp/EOYAmt0285646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02347
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064652
IRS990/TotalLiabilitiesEOYAmt04444
IRS990/TotalLiabilitiesGrp/BOYAmt064652
IRS990/TotalLiabilitiesGrp/EOYAmt04444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469812
IRS990/TotalProgramServiceRevenueAmt0602408
IRS990/TotalReportableCompFromOrgAmt073530
IRS990/TotalRevenueGrp/ExclusionAmt03555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03925
IRS990/TravelGrp/TotalAmt03925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 Squire Ave
IRS990/USAddress/CityNm0Mansfield
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002048
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.mids-team.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHKEEN H HARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086184222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mansfield Innovate & Developmental
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0208906573
ReturnHeader/Filer/PhoneNum05086184222
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Squire Ave
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471096596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFOL AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 CHESTNUT STREET SUITE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002492
ReturnHeader/PreparerPersonGrp/PhoneNum07814444926
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Vitale
ReturnHeader/ReturnTs02025-01-13T08:49:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,646
Liabilities
$4,444
Net assets
$281,202
Revenue
$608,310
Expenses
$559,314
Net income
$48,996
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