Civic Intelligence

Community Development Inc.

990 • Fiscal year 2014 • EIN 22-2813032

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
95 Berkeley Street02116

(617) 695-9595

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,386,158

Down $276,920 (-2.9%) from 2013

Net Assets

Up

-$5,862,255

Up $122,537 (+2.0%) from 2013

Liabilities

Down

$15,248,413

Down $399,457 (-2.6%) from 2013

Revenue And Expenses

Revenue

$2,354,263

No earlier filing loaded for comparison.

Expenses

Up

$2,100,040

Up $332,699 (+19%) from 2013

Net Income

$254,223

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.

$40M$20M$0-$20M-$40MAssets 2010: $7,811,892Liabilities 2010: $15,619,569Net Assets 2010: -$7,807,6772010Assets 2011: $7,902,633Liabilities 2011: $15,144,118Net Assets 2011: -$7,241,4852011Assets 2012: $8,230,905Liabilities 2012: $14,736,047Net Assets 2012: -$6,505,1422012Assets 2013: $9,663,078Liabilities 2013: $15,647,870Net Assets 2013: -$5,984,7922013Assets 2014: $9,386,158Liabilities 2014: $15,248,413Net Assets 2014: -$5,862,2552014Assets 2015: $9,610,297Liabilities 2015: $33,906,080Net Assets 2015: -$24,295,7832015Assets 2016: $694,939Liabilities 2016: $15,300Net Assets 2016: $679,6392016Assets 2017: $121,202Liabilities 2017: $11,550Net Assets 2017: $109,6522017Assets 2018: $45,407Liabilities 2018: $8,048Net Assets 2018: $37,3592018Assets 2019: $362,288Liabilities 2019: $211,944Net Assets 2019: $150,3442019Assets 2020: $589,085Liabilities 2020: $213,627Net Assets 2020: $375,4582020Assets 2021: $444,456Liabilities 2021: $226,793Net Assets 2021: $217,6632021Assets 2022: $1,813,777Liabilities 2022: $247,273Net Assets 2022: $1,566,5042022Assets 2023: $1,631,654Liabilities 2023: $259,763Net Assets 2023: $1,371,8912023Assets 2024: $1,483,016Liabilities 2024: $235,904Net Assets 2024: $1,247,1122024

Highlighted filing

2014

Assets$9,386,158
Liabilities$15,248,413
Net Assets-$5,862,255
Open 2014 Filing

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $2,383,3602010Expenses 2011: $1,710,1772011Expenses 2012: $1,646,9212012Expenses 2013: $1,767,3412013Revenue 2014: $2,354,263Expenses 2014: $2,100,040Net Income 2014: $254,2232014Revenue 2015: $2,341,134Expenses 2015: $20,774,662Net Income 2015: -$18,433,5282015Revenue 2016: $37,358,539Expenses 2016: $12,383,117Net Income 2016: $24,975,4222016Revenue 2017: $502,036Expenses 2017: $1,072,023Net Income 2017: -$569,9872017Revenue 2018: $59,855Expenses 2018: $107,446Net Income 2018: -$47,5912018Revenue 2019: $700,818Expenses 2019: $587,833Net Income 2019: $112,9852019Revenue 2020: $549,273Expenses 2020: $324,159Net Income 2020: $225,1142020Revenue 2021: $633,912Expenses 2021: $791,707Net Income 2021: -$157,7952021Revenue 2022: $1,808,385Expenses 2022: $459,544Net Income 2022: $1,348,8412022Revenue 2023: $1,998,114Expenses 2023: $2,192,727Net Income 2023: -$194,6132023Revenue 2024: $341,565Expenses 2024: $466,344Net Income 2024: -$124,7792024

Highlighted filing

2014

Revenue$2,354,263
Expenses$2,100,040
Net Income$254,223
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$2,406,248
Mission and Program Overview

Mission

Community development, inc. Is a nonprofit organization established to provide office facilities to other nonprofit organizations at below cost in order to assist those organizations in accomplishing their charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,767,180$5,761,005▼ $6,175
Accounts Receivable$1,379,471$1,370,211▼ $9,260
Savings and Temporary Cash Investments$1,463,311$1,248,013▼ $215,298
Intangible Assets$723,945$515,057▼ $208,888
Cash and Non-Interest-Bearing Accounts$267,406$433,397▲ $165,991
Prepaid Expenses and Deferred Charges$61,765$58,475▼ $3,290
Total Assets$9,663,078$9,386,158▼ $276,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,843,782$7,661,435▼ $182,347
Tax Exempt Bond Liabilities$7,629,489$7,416,138▼ $213,351
Accounts Payable and Accrued Expenses$126,628$122,868▼ $3,760
Escrow Account Liability$47,971$47,972▲ $1
Total Liabilities$15,647,870$15,248,413▼ $399,457
Net Assets / Fund Balance
Unrestricted Net Assets$-5,984,792$-5,862,255▲ $122,537
Total Net Assets Fund Balance$-5,984,792$-5,862,255▲ $122,537
Total Liabilities and Net Assets / Fund Balance$9,663,078$9,386,158▼ $276,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,837,022$7,932,921$11,769,943
Land$1,920,130-$1,920,130
Equipment$3,853$23,357$27,210
Compensation and Service Providers

Employees

NameTitleOtherTotal
James RushfordClerk$128,036$128,036

Board Members and Trustees

NameTitle
Phillip L ClayPresident/director
Edward H MarchantTreasurer/director
Mick VerguraAssistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Builders INCManagement Fee And Services-$265,931
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,404,901
Investment Income
$-50,638
Other Revenue
$0
Change in Net Assets
$254,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,354,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,985
Total Revenue per Audited Statements
$2,406,248
Total Revenue per Form 990
$2,354,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,100,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$877,344$223,562-$1,100,906
Depreciation Depletion$261,778$152,159-$413,937
Other Expenses-$288,768-$288,768
Fees for Services Other$107,241$46,433-$153,674
Fees for Services Management$105,734--$105,734
Fees for Services Accounting-$21,483-$21,483
Office Expenses-$12,545-$12,545
Fees for Services Legal-$2,815-$2,815
Insurance$113$65-$178
Total Functional Expenses$1,352,210$747,830$0$2,100,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,152,025
Expenses per Audited Statements$2,100,040
Total Expenses per Form 990$2,100,040
Expenses Not Reported on Form 990$51,985
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142012-12-20$7,785,000Refinance conventional debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,785,000$19,179-$58,192

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Tcb is the management agent for the corporation. During 2014, the corporation incurred a management fee of $105,734 of which $20,005 was outstanding and included in accrued expenses as of september 30, 2014. The management fee is equal to 5% of total rent collections. The agreement is in effect until canceled by either the corporation or tcb.”

Form 990, Part VI, Section B, Line 11

“The accounting department and management review the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
22-2813032
Phone
6176959595

Signing Officer

Name
Mick Vergura
Title
Assistant Treasurer
Phone
6176959595
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Clay
Formed
1987
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Janel P Folan CPA Mst
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant deposits for the year ended september 30, 2014 were $47,972.”

PART X, LINE 2:

“Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended september 30, 2014, the corporation has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements. The corporation recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were no interest or penalties for the year ended september 30, 2014. Generally, the corporation's information/tax returns remain open for possible federal income tax examination for three years after the filing date. The corporation is not currently under examination by any taxing jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal reclassified to revenue 51,985.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal reclassified to revenue 51,985.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02332412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02230485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02466519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011825138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05282
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67890
IRS990ScheduleA/PublicSupportPY509Pct00.69680
IRS990ScheduleA/PublicSupportTotal509Amt08031563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0855011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0806159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0740337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0711866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0680202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03793575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0855011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0806159
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0740337
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0711866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0680202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03793575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02404901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02390821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02332412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02230485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02466519
IRS990ScheduleA/Total509Grp/TotalAmt011825138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02406248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02392099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02333336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02231494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02467243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011830420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03837022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07932921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011769943
IRS990ScheduleD/EquipmentGrp/BookValueAmt03853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027210
IRS990ScheduleD/ExpensesNotReportedAmt051985
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02100040
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01920130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01920130
IRS990ScheduleD/OtherExpensesIncludedAmt051985
IRS990ScheduleD/OtherRevenueAmt051985
IRS990ScheduleD/RevenueNotReportedAmt051985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02354263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT DEPOSITS FOR THE YEAR ENDED SEPTEMBER 30, 2014 WERE $47,972.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED SEPTEMBER 30, 2014, THE CORPORATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED SEPTEMBER 30, 2014. GENERALLY, THE CORPORATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL RECLASSIFIED TO REVENUE 51,985.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL RECLASSIFIED TO REVENUE 51,985.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05761005
IRS990ScheduleD/TotalExpensesPerForm990Amt02100040
IRS990ScheduleD/TotalRevenuePerForm990Amt02354263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02406248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02152025
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICK VERGURA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0301911
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0DURING NIGHTS AND WEEKENDS, WHEN THE BUILDING IS NOT IN USE, PARKING SPACES IN THE BASEMENT OF THE BUILDING, ARE LEASED OUT TO MEMBERS OF THE COMMUNITY, AS PART OF A BROADER INITIATIVE TO SUPPORT THE COMMUNITY.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART III, LINE 5
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-12-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07785000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE CONVENTIONAL DEBT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.01230
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.01230
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt07707629
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt058192
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt019179
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07785000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TCB IS THE MANAGEMENT AGENT FOR THE CORPORATION. DURING 2014, THE CORPORATION INCURRED A MANAGEMENT FEE OF $105,734 OF WHICH $20,005 WAS OUTSTANDING AND INCLUDED IN ACCRUED EXPENSES AS OF SEPTEMBER 30, 2014. THE MANAGEMENT FEE IS EQUAL TO 5% OF TOTAL RENT COLLECTIONS. THE AGREEMENT IS IN EFFECT UNTIL CANCELED BY EITHER THE CORPORATION OR TCB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING DEPARTMENT AND MANAGEMENT REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,386,158
Liabilities
$15,248,413
Net assets
-$5,862,255
Revenue
$2,354,263
Expenses
$2,100,040
Net income
$254,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.24$1.25$0.34$0.47$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.26$1.37$2.00$2.19$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.25$1.57$1.81$0.46$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.23$0.22$0.63$0.79$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.21$0.38$0.55$0.32$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.21$0.15$0.70$0.59$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.06$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.50$1.07$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$37.4$12.4$25.0
2015Detailed filing. Detailed filing data is available for this year.$9.61$33.9$24.3$2.34$20.8$18.4
2014Detailed filing. Detailed filing data is available for this year.$9.39$15.2$5.86$2.35$2.10$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$15.6$5.98$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$14.7$6.51$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$15.1$7.24$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$15.6$7.81$2.38