Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Mansfield Innovative and Developmental Services Inc
990EZ • Fiscal year 2011 • EIN 20-8906573
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$30,122
Down $7,569 (-20%) from 2010
Net Assets
Up$20,708
Up $10,334 (+100%) from 2010
Liabilities
Down$9,414
Down $17,903 (-66%) from 2010
Revenue And Expenses
Revenue
Up$49,088
Up $18,607 (+61%) from 2010
Expenses
Up$36,575
Up $8,444 (+30%) from 2010
Net Income
Up$12,513
Up $10,163 (+432%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2010 to Jan 31, 2011
- Signed
- Jun 6, 2011
- Return Version
- 2010v3.2
Mission and Program Overview
Mission
Helping developmentally challenged adult
Filing and Contact Details
Filer
- EIN
- 20-8906573
Raw XML Appendix204 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 15762 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 9435 |
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| IRS990EZ/ExcessOrDeficitForYear | 0 | 12513 |
| IRS990EZ/FiledScheduleA | 0 | true |
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| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 10374 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 10374 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 20708 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 20708 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9494 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 17 Squire Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 17 Squire Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 17 Squire Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 17 Squire Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 17 Squire Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 17 Squire Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 17 Squire Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 17 Squire Ave |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Mansfield |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Mansfield |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MA |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Kathleen Harney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Charles Boehm |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Mary Kate Flynn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Carole Duclos |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Deborah Knight Snyder |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | John Harney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Carla Booker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Kevin Salera |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PresidentDirec |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SecretaryDirec |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TreasurerDirec |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 23520 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 14360 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -2179 |
| IRS990EZ/OtherExpensesTotal | 0 | 16645 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Helping developmentally challenged adult |
| IRS990EZ/PrintingPublicationsPostage | 0 | 7254 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Community based business that provides real life business experience for developmentally challenged students and adults |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 38400 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 3182 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1249 |
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| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9414 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17 Squire Ave |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Mansfield |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02048 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Kathleen Harney |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5086184222 |
| IRS990EZ/TotalAssets/BOY | 0 | 37691 |
| IRS990EZ/TotalAssets/EOY | 0 | 30122 |
| IRS990EZ/TotalExpenses | 0 | 36575 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 49088 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | mids-teamcom |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 5273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 42258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 81883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 195 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 76610 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9435 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 42258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 18000 |
| IRS990ScheduleA/Total170/Total | 0 | 81883 |
| IRS990ScheduleA/TotalSupport | 0 | 82078 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Business Expenses 941 Depreciation 6418 Interest Expense 4278 Advertising 1843 Insurance 1453 Miscellaneous 834 Outside Services 853 Donation 25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Adjustments to Prior Years Deprec 11869 Adj for prior years lease pmts 10310 Cash basis Adj 620 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Beginning Category of Year End of Year Fixed Assets 23520 14360 0 0 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Beginning Category of Year End of Year Credit Card Balance Due 2887 1520 MSS Capital Leases 23712 7217 Miscellaneous 718 677 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Other changes in net assets or fund balances (Part I, line 20) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208906573 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Mansfield Innovative & Developmental Ser |
| ReturnHeader/Filer/NameControl | 0 | MANS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17 Squire Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Mansfield |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02048 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-06 |
| ReturnHeader/Officer/Name | 0 | Kathleen Harney |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-06-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CA Duclos CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 140 Commonwealth Ave Unit 24 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Attleboro Falls |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02763 |
| ReturnHeader/Preparer/Name | 0 | Carole Duclos |
| ReturnHeader/Preparer/Phone | 0 | 5086951287 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-02-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-01-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-06-21T15:20:10-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $30,122
- Liabilities
- $9,414
- Net assets
- $20,708
- Revenue
- $49,088
- Expenses
- $36,575
- Net income
- $12,513