Civic Intelligence

Mansfield Innovative & Developmental Services Inc

EIN 20-8906573 • 501(c)3 • Mansfield, MA

Profile

Community based business that provides real life business experiences for developmentally challenged adults. It encourages and develops their communication and teamwork skills as they gain valuable experience in all aspects of the business, with the goal of giving the individual the opportunity of choice, the ability to choose a fulfilling career and permanent employment.

174 N Main StreetMansfield, MA 02048

www.mids-team.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$69,847

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$460,191

Up $174,545 (+61%) from 2024

Liabilities

Up

$136,608

Up $132,164 (+2974%) from 2024

Net Assets

Up

$323,583

Up $42,381 (+15%) from 2024

Revenue

Up

$687,315

Up $79,005 (+13%) from 2024

Expenses

Up

$644,934

Up $85,620 (+15%) from 2024

Net Income

Down

$42,381

Down $6,615 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$460,191
Liabilities$136,608
Net Assets$323,583

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$687,315
Expenses$644,934
Net Income$42,381

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$687,315
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$134,212$195,231▲ $61,019
Land, Buildings, and Equipment, Net$78,954$69,057▼ $9,897
Cash and Non-Interest-Bearing Accounts$58,211$49,226▼ $8,985
Accounts Receivable$14,269$14,561▲ $292
Prepaid Expenses and Deferred Charges-$2,761-
Total Assets$285,646$460,191▲ $174,545
Other Assets Total$0$129,355▲ $129,355
Liabilities
Other Liabilities$547$132,061▲ $131,514
Accounts Payable and Accrued Expenses$3,897$4,547▲ $650
Total Liabilities$4,444$136,608▲ $132,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,202$323,583▲ $42,381
Total Net Assets Fund Balance$281,202$323,583▲ $42,381
Total Liabilities and Net Assets / Fund Balance$285,646$460,191▲ $174,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,057$187,686$256,743
Other Assets Org$129,355--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HarneyPresidentFT$69,847$69,847

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
$2,472
Program Service Revenue
$678,163
Investment Income
$6,680
Other Revenue
$0
All Other Contributions
$2,472
Change in Net Assets
$42,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250
Total Revenue per Audited Statements
$687,566
Total Revenue per Form 990
$687,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,486
Other Expenses$225,448
Total Fundraising Expense$23,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$240,506$13,361$13,361$267,228
Other Salaries and Wages$96,901$5,384$5,384$107,669
Occupancy$40,728$7,187-$47,915
Advertising$39,540--$39,540
Payroll Taxes$29,766$1,654$1,654$33,074
Office Expenses$5,832$23,329-$29,161
Depreciation Depletion$23,050$4,068-$27,118
Insurance$21,182$3,738-$24,920
Fees for Services Accounting-$22,258-$22,258
Other Employee Benefits$10,363$576$576$11,515
Travel-$4,101-$4,101
Other Expenses$1,932$341$2,505$2,273
All Other Expenses$1,571$153-$1,724
Total Functional Expenses$532,973$88,481$23,480$644,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,184
Expenses per Audited Statements$644,934
Total Expenses per Form 990$644,934
Expenses Not Reported on Form 990$250
Expenses Not Reported on Financial Statements$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
Lease Liability$131,514
Due to Related Party$547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
174 N MAIN STREET, Mansfield, MA 02048

Signing Officer

Name
Kathkeen H Harney
Title
President
Phone
5086184222
Signed
2025-09-19
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
0
Volunteers
0

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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02761
IRS990/PrincipalOfficerNm0KATHLEEN M HARNEY
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042381
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0678163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195231
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014707
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02229
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0250
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256743
IRS990ScheduleD/ExpensesNotReportedAmt0250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt0644934
IRS990ScheduleD/TotalLiabilityAmt0132061
IRS990ScheduleD/TotalRevenuePerForm990Amt0687316
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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
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532973
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323583
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0678163
IRS990/TotalReportableCompFromOrgAmt069847
IRS990/TotalRevenueGrp/ExclusionAmt06680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04101
IRS990/TravelGrp/TotalAmt04101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0174 N MAIN STREET
IRS990/USAddress/CityNm0Mansfield
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002048
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.mids-team.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHKEEN H HARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086184222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mansfield Innovate & Developmental
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0208906573
ReturnHeader/Filer/PhoneNum05086184222
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Vitale
ReturnHeader/ReturnTs02025-09-19T09:11:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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