Civic Intelligence

Mansfield Innovative and Developmental Services Inc

990EZ • Fiscal year 2010 • EIN 20-8906573

Feb 01, 2009 to Jan 31, 2010 • Filed on May 24, 2010

17 Squire Ave02048
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

92nd percentile

0.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$37,691

No earlier filing loaded for comparison.

Net Assets

$10,374

No earlier filing loaded for comparison.

Liabilities

$27,317

No earlier filing loaded for comparison.

Revenue

$30,481

No earlier filing loaded for comparison.

Expenses

$28,131

No earlier filing loaded for comparison.

Net Income

$2,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$37,691
Liabilities$27,317
Net Assets$10,374

Operations Trend

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

2010

Revenue$30,481
Expenses$28,131
Net Income$2,350
Jump To
Filing Snapshot
Filing Period
Feb 1, 2009 to Jan 31, 2010
Signed
May 24, 2010
Return Version
2009v1.2
Mission and Program Overview

Mission

Helping developmentally challenged adult

Filing and Contact Details

Filer

EIN
20-8906573
Raw XML Appendix176 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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IRS990EZ/ExcessOrDeficitForYear02350
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathleen Harney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Boehm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Kate Flynn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carole Duclos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Deborah Knight Snyder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Harney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carla Booker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kevin Salera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PresidentDirec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SecretaryDirec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TreasurerDirec
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208906573
ReturnHeader/Filer/Name/BusinessNameLine10Mansfield Innovative & Developmental Ser
ReturnHeader/Filer/NameControl0MANS
ReturnHeader/Filer/USAddress/AddressLine1017 Squire Ave
ReturnHeader/Filer/USAddress/City0Mansfield
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002048
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02010-05-24
ReturnHeader/Officer/Name0Kathleen Harney
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02010-06-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CA Duclos CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 Commonwealth Ave Unit 24
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Attleboro Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002763
ReturnHeader/Preparer/Name0Carole Duclos
ReturnHeader/Preparer/Phone05086951287
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-02-01
ReturnHeader/TaxPeriodEndDate02010-01-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-06-02T10:11:11-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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