Civic Intelligence

Adlib Inc

990 • Fiscal year 2022 • EIN 22-2533311

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization Profilewww.adlibcil.org

View Organization Page

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215 North StreetPittsfield, MA 01201

(413) 442-7047

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,799

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,372,634

Up $108,052 (+4.8%) from 2021

Net Assets

Up

$2,224,267

Up $93,204 (+4.4%) from 2021

Liabilities

Up

$148,367

Up $14,848 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$1,769,938

Up $22,810 (+1.3%) from 2021

Expenses

Up

$1,659,325

Up $77,731 (+4.9%) from 2021

Net Income

Down

$110,613

Down $54,921 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $707,413Liabilities 2011: $263,436Net Assets 2011: $443,9772011Assets 2012: $778,844Liabilities 2012: $262,511Net Assets 2012: $516,3332012Assets 2013: $883,700Liabilities 2013: $278,599Net Assets 2013: $605,1012013Assets 2014: $1,119,521Liabilities 2014: $253,051Net Assets 2014: $866,4702014Assets 2015: $1,306,496Liabilities 2015: $250,528Net Assets 2015: $1,055,9682015Assets 2016: $1,336,388Liabilities 2016: $74,937Net Assets 2016: $1,261,4512016Assets 2017: $1,506,584Liabilities 2017: $92,515Net Assets 2017: $1,414,0692017Assets 2018: $1,660,345Liabilities 2018: $107,597Net Assets 2018: $1,552,7482018Assets 2019: $1,974,771Liabilities 2019: $151,390Net Assets 2019: $1,823,3812019Assets 2020: $2,118,395Liabilities 2020: $131,475Net Assets 2020: $1,986,9202020Assets 2021: $2,264,582Liabilities 2021: $133,519Net Assets 2021: $2,131,0632021Assets 2022: $2,372,634Liabilities 2022: $148,367Net Assets 2022: $2,224,2672022Assets 2023: $2,647,219Liabilities 2023: $525,950Net Assets 2023: $2,121,2692023Assets 2024: $2,403,293Liabilities 2024: $320,478Net Assets 2024: $2,082,8152024Assets 2025: $2,175,683Liabilities 2025: $155,265Net Assets 2025: $2,020,4182025

Highlighted filing

2022

Assets$2,372,634
Liabilities$148,367
Net Assets$2,224,267
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,034,807Expenses 2011: $976,180Net Income 2011: $58,6272011Expenses 2012: $1,007,6012012Expenses 2013: $1,082,0702013Revenue 2014: $1,285,224Expenses 2014: $1,023,855Net Income 2014: $261,3692014Revenue 2015: $1,306,359Expenses 2015: $1,116,861Net Income 2015: $189,4982015Revenue 2016: $1,467,087Expenses 2016: $1,252,905Net Income 2016: $214,1822016Revenue 2017: $1,492,301Expenses 2017: $1,334,442Net Income 2017: $157,8592017Revenue 2018: $1,440,472Expenses 2018: $1,301,793Net Income 2018: $138,6792018Revenue 2019: $1,687,795Expenses 2019: $1,403,363Net Income 2019: $284,4322019Revenue 2020: $1,715,322Expenses 2020: $1,551,783Net Income 2020: $163,5392020Revenue 2021: $1,747,128Expenses 2021: $1,581,594Net Income 2021: $165,5342021Revenue 2022: $1,769,938Expenses 2022: $1,659,325Net Income 2022: $110,6132022Revenue 2023: $2,035,600Expenses 2023: $2,103,243Net Income 2023: -$67,6432023Revenue 2024: $2,028,354Expenses 2024: $2,057,380Net Income 2024: -$29,0262024Revenue 2025: $2,198,215Expenses 2025: $2,260,612Net Income 2025: -$62,3972025

Highlighted filing

2022

Revenue$1,769,938
Expenses$1,659,325
Net Income$110,613
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,769,938
Mission and Program Overview

Mission

Promote independent living skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,412,717$1,567,988▲ $155,271
Land, Buildings, and Equipment, Net$436,867$402,406▼ $34,461
Accounts Receivable$393,276$380,402▼ $12,874
Prepaid Expenses and Deferred Charges$15,480$15,675▲ $195
Cash and Non-Interest-Bearing Accounts$6,242$6,163▼ $79
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,264,582$2,372,634▲ $108,052
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$103,419$100,858▼ $2,561
Other Liabilities$30,100$47,509▲ $17,409
Total Liabilities$133,519$148,367▲ $14,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,131,063$2,224,267▲ $93,204
Total Net Assets Fund Balance$2,131,063$2,224,267▲ $93,204
Total Liabilities and Net Assets / Fund Balance$2,264,582$2,372,634▲ $108,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$298,166$272,327$570,493
Buildings$75,430$183,859$259,289
Equipment-$151,438$151,438
Land$28,810-$28,810
Other Land Buildings-$18,070$18,070
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Castellani JrExecutive DirectorFT$108,799$108,799

Board Members and Trustees

NameTitle
Linda FeblesPresident
Jeff RobinsonDirector
Lisa SloaneDirector
Greg MarchionSecretary/Clerk
Bryan ComalliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,767,265
Investment Income
$2,231
Other Revenue
$442
Change in Net Assets
$110,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,938
Revenue Not Reported on Form 990
$7,568
Total Revenue per Audited Statements
$1,777,506
Total Revenue per Form 990
$1,769,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,763
Other Expenses$424,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,496$35,332-$842,828
Other Employee Benefits$142,551$25,703-$168,254
Payroll Taxes$101,207$17,576-$118,783
Current Officers, Directors, Trustees, and Key Employees-$104,898-$104,898
Fees for Services Other$59,456$771-$60,227
Insurance$34,844$7,201-$42,045
All Other Expenses$27,105$7,762-$34,867
Depreciation Depletion$32,272$2,189-$34,461
Occupancy$30,664$3,689-$34,353
Fees for Services Accounting$8,831$17,411-$26,242
Office Expenses$16,951$2,147-$19,098
Other Expenses$11,791$1,620-$11,791
Travel$10,922$479-$11,401
Advertising$6,359$3,169-$9,528
Conferences and Meetings$710$340-$1,050
Total Functional Expenses$1,429,038$230,287$0$1,659,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,666,893
Expenses per Audited Statements$1,659,325
Total Expenses per Form 990$1,659,325
Expenses Not Reported on Form 990$7,568
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commonwealth of Ma$47,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The board does not have committees due to the relatively small size of the organization. All issues are handled by the full board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review the form 990 before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is done through discussion at regularly scheduled board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approval is achieved through comparison with other organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The irs form 990 is available on guidestar.org and the irs form 990, ma form pc and annual audited financial statements are available on the ma attorney general's website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Adlib Inc
EIN
22-2533311
Phone
4134427047
Address
215 NORTH STREET, PITTSFIELD, MA 01201

Signing Officer

Name
Linda Febles
Title
President
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
6

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201
Preparer
John J Keegan
Phone
4134993733
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Funding due back to the commonwealth of ma = -$17409”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The Agency serves as Representative Payee for clients with disabilities.”

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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/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OtherExpensesGrp/ProgramServicesAmt0107065
IRS990/OtherExpensesGrp/ProgramServicesAmt117317
IRS990/OtherExpensesGrp/ProgramServicesAmt213497
IRS990/OtherExpensesGrp/ProgramServicesAmt311791
IRS990/OtherExpensesGrp/TotalAmt0107065
IRS990/OtherExpensesGrp/TotalAmt117317
IRS990/OtherExpensesGrp/TotalAmt215117
IRS990/OtherExpensesGrp/TotalAmt311791
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt030100
IRS990/OtherLiabilitiesGrp/EOYAmt047509
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0442
IRS990/OtherRevenueTotalAmt0442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842828
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101207
IRS990/PayrollTaxesGrp/TotalAmt0118783
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015675
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01767265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01767265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371183
IRS990/PYOtherRevenueAmt01280
IRS990/PYProgramServiceRevenueAmt01745036
IRS990/PYRevenuesLessExpensesAmt0165534
IRS990/PYSalariesCompEmpBnftPaidAmt01210411
IRS990/PYTotalExpensesAmt01581594
IRS990/PYTotalRevenueAmt01747128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01412717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01567988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01767265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01745036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01705525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01679635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01437453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08334914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt08334914
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01745036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01705525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01679635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01437453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08334914
IRS990ScheduleA/TotalSupportAmt08360655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0113999
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt036992
IRS990ScheduleD/BuildingsGrp/BookValueAmt075430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259289
IRS990ScheduleD/DistributionsDuringYearAmt0118968
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07568
IRS990ScheduleD/DonatedServicesUseFcltsAmt07568
IRS990ScheduleD/EndingBalanceAmt032024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151438
IRS990ScheduleD/ExpensesNotReportedAmt07568
IRS990ScheduleD/ExpensesSubtotalAmt01659325
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0298166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0570493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMONWEALTH OF MA
IRS990ScheduleD/RevenueNotReportedAmt07568
IRS990ScheduleD/RevenueSubtotalAmt01769938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency serves as Representative Payee for clients with disabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402406
IRS990ScheduleD/TotalExpensesPerForm990Amt01659325
IRS990ScheduleD/TotalLiabilityAmt047509
IRS990ScheduleD/TotalRevenuePerForm990Amt01769938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01777506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01666893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES DUE TO THE RELATIVELY SMALL SIZE OF THE ORGANIZATION. ALL ISSUES ARE HANDLED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE THROUGH DISCUSSION AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation review and approval is achieved through comparison with other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE IRS FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE IRS FORM 990, MA FORM PC AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDING DUE BACK TO THE COMMONWEALTH OF MA = -$17409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02264582
IRS990/TotalAssetsEOYAmt02372634
IRS990/TotalAssetsGrp/BOYAmt02264582
IRS990/TotalAssetsGrp/EOYAmt02372634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01429038

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,372,634
Liabilities
$148,367
Net assets
$2,224,267
Revenue
$1,769,938
Expenses
$1,659,325
Net income
$110,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.16$2.02$2.20$2.26$0.06
2024Summary only. Only limited summary data is available for this year.$2.40$0.32$2.08$2.03$2.06$0.03
2023Summary only. Only limited summary data is available for this year.$2.65$0.53$2.12$2.04$2.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.15$2.22$1.77$1.66$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.13$2.13$1.75$1.58$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.13$1.99$1.72$1.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.15$1.82$1.69$1.40$0.28
2018Summary only. Only limited summary data is available for this year.$1.66$0.11$1.55$1.44$1.30$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.41$1.49$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.26$1.47$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$1.31$1.12$0.19
2014Summary only. Only limited summary data is available for this year.$1.12$0.25$0.87$1.29$1.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.28$0.61$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.26$0.52$1.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.26$0.44$1.03$0.98$0.06
Peer Organizations

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