Civic Intelligence

Transformation Center Inc.

990 • Fiscal year 2014 • EIN 22-2851742

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 30, 2014

Organization ProfileTRANSFORMATION-CENTER.ORG

View Organization Page

98 Magazine Street02119

(617) 442-4111

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$11,267

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$692,329

Up $131,851 (+24%) from 2013

Net Assets

Up

$515,912

Up $49,828 (+11%) from 2013

Liabilities

Up

$176,417

Up $82,023 (+87%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

$2,085,429

No earlier filing loaded for comparison.

Expenses

Down

$2,035,601

Down $52,396 (-2.5%) from 2013

Net Income

$49,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $522,603Liabilities 2010: $134,095Net Assets 2010: $388,5082010Assets 2011: $479,530Liabilities 2011: $89,505Net Assets 2011: $390,0252011Assets 2012: $461,868Liabilities 2012: $153,070Net Assets 2012: $308,7982012Assets 2013: $560,478Liabilities 2013: $94,394Net Assets 2013: $466,0842013Assets 2014: $692,329Liabilities 2014: $176,417Net Assets 2014: $515,9122014Assets 2015: $710,811Liabilities 2015: $128,908Net Assets 2015: $581,9032015Assets 2016: $935,107Liabilities 2016: $182,954Net Assets 2016: $752,1532016Assets 2017: $768,653Liabilities 2017: $110,507Net Assets 2017: $658,1462017Assets 2018: $639,500Liabilities 2018: $65,433Net Assets 2018: $574,0672018Assets 2019: $657,487Liabilities 2019: $121,155Net Assets 2019: $536,3322019Assets 2020: $904,460Liabilities 2020: $420,031Net Assets 2020: $484,4292020Assets 2021: $975,221Liabilities 2021: $490,121Net Assets 2021: $485,1002021Assets 2022: $1,048,509Liabilities 2022: $186,692Net Assets 2022: $861,8172022Assets 2023: $1,213,244Liabilities 2023: $231,328Net Assets 2023: $981,9162023Assets 2024: $1,962,731Liabilities 2024: $254,026Net Assets 2024: $1,708,7052024

Highlighted filing

2014

Assets$692,329
Liabilities$176,417
Net Assets$515,912
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,120,2782010Expenses 2011: $2,298,9012011Revenue 2012: $2,141,449Expenses 2012: $2,222,676Net Income 2012: -$81,2272012Expenses 2013: $2,087,9972013Revenue 2014: $2,085,429Expenses 2014: $2,035,601Net Income 2014: $49,8282014Revenue 2015: $2,037,003Expenses 2015: $1,971,012Net Income 2015: $65,9912015Revenue 2016: $2,183,841Expenses 2016: $2,013,591Net Income 2016: $170,2502016Revenue 2017: $1,972,811Expenses 2017: $2,066,818Net Income 2017: -$94,0072017Revenue 2018: $1,821,333Expenses 2018: $1,905,412Net Income 2018: -$84,0792018Revenue 2019: $2,107,982Expenses 2019: $2,145,717Net Income 2019: -$37,7352019Revenue 2020: $2,073,152Expenses 2020: $2,125,055Net Income 2020: -$51,9032020Revenue 2021: $2,389,896Expenses 2021: $2,389,225Net Income 2021: $6712021Revenue 2022: $3,269,950Expenses 2022: $2,834,920Net Income 2022: $435,0302022Revenue 2023: $4,070,135Expenses 2023: $3,950,036Net Income 2023: $120,0992023Revenue 2024: $4,931,122Expenses 2024: $4,195,680Net Income 2024: $735,4422024

Highlighted filing

2014

Revenue$2,085,429
Expenses$2,035,601
Net Income$49,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$2,085,429
Mission and Program Overview

Mission

As peers in all stages of recovering our mental health wellness and freedom from addictions we promote the growth and voices of people with lived experience, individually, in communities and in organizations.

As peers in all stages of recovering our mental health wellness and freedom from addictions we promote the growth and voices of people with lived experience, individually, in communities and in organizations. We facilitate these diverse voices to impact and transform policy and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$394,378$481,121▲ $86,743
Cash and Non-Interest-Bearing Accounts$86,237$140,672▲ $54,435
Other Notes and Loans Receivable, Net$21,955$27,185▲ $5,230
Land, Buildings, and Equipment, Net$20,369$22,011▲ $1,642
Prepaid Expenses and Deferred Charges$22,039$5,840▼ $16,199
Total Assets$560,478$692,329▲ $131,851
Other Assets Total$15,500$15,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,394$176,417▲ $82,023
Total Liabilities$94,394$176,417▲ $82,023
Net Assets / Fund Balance
Unrestricted Net Assets$466,084$515,912▲ $49,828
Total Net Assets Fund Balance$466,084$515,912▲ $49,828
Total Liabilities and Net Assets / Fund Balance$560,478$692,329▲ $131,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,417$110,457$130,874
Leasehold Improvements$1,594$58,509$60,103
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARY O'SHEAClerkPT$11,267$11,267
Sandra RayDirectorPT$7,190$7,190
Jacqueline MartinezDirectorPT$6,264$6,264
Angelique SobersVice PresidePT$3,014$3,014
Vivian NunezDirectorPT$1,614$1,614

Board Members and Trustees

NameTitle
Robert RousseauPresident
Harold SletzingerDirector
Karen TiernanDirector
Katie ZacharyDirector
Lee ShuerDirector
Marco GonzalezDirector
Nathan BrownDirector
Patrick ConnollyDirector
Ron GrilloDirector
Tim PeaceDirector
Paula FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,082,326
Program Service Revenue
$3,013
Investment Income
$90
Other Revenue
$0
All Other Contributions
$11,828
Change in Net Assets
$49,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,429
Total Revenue per Audited Statements
$2,085,429
Total Revenue per Form 990
$2,085,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,923
Other Expenses$858,678
Total Fundraising Expense$8,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,013$85,415$3,331$909,759
Fees for Services Other$299,724$78$678$300,480
Travel$173,112$9,267$362$182,741
Other Employee Benefits$126,148$13,124$512$139,784
Office Expenses$93,190$15,102$2,029$110,321
Payroll Taxes$96,174$10,006$390$106,570
Occupancy$91,943$9,565$373$101,881
Conferences and Meetings$33,840$2,198$85$36,123
Other Expenses$30,950$3,220$126$34,296
Information Technology$30,833$3,208$125$34,166
Fees for Services Accounting-$24,029-$24,029
Current Officers, Directors, Trustees, and Key Employees$20,810--$20,810
Advertising$14,520$808$32$15,360
Depreciation Depletion$11,234$1,169$45$12,448
Insurance$5,351$557$22$5,930
Fees for Services Legal-$653-$653
Interest-$250-$250
Total Functional Expenses$1,848,842$178,649$8,110$2,035,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,035,601
Total Expenses per Audited Statements$2,035,601
Total Expenses per Form 990$2,035,601
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form is reviewed by management and reviewed at a board meeting prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is reviewed by the executive committee annually.”

Form 990, Page 6, Part VI, Line 15B

“All compensation to staff is reviewed as part of the annual budget process with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon written request and on several governmental and nongovernmental websites.”

Filing and Contact Details

Filer

EIN
22-2851742
Phone
6174424111

Signing Officer

Name
Robert Rousseau
Title
President
Phone
6174424111
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rousseau
Formed
1987
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
11
Employees
31

Preparer

Preparer
Theresa J Creeden
Phone
7813440850
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“As peers in all stages of recovering our mental health wellness and freedom from addictions we promote the growth and voices of people with lived experience, individually, in communities and in organizations. We facilitate these diverse voices to impact and transform policy and practice.”

Form 990, Part IX, Line 11G

“Direct care services 283,550 0 675 direct care services 11,031 0 0 direct care services 4,393 0 0 stipends 680 78 3 stipends 50 0 0 stipends 20 0 0”

Raw XML AppendixShowing 400 of 461 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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IRS990/InformationTechnologyGrp/ProgramServicesAmt030833
IRS990/InformationTechnologyGrp/TotalAmt034166
IRS990/InsuranceGrp/FundraisingAmt022
IRS990/InsuranceGrp/ManagementAndGeneralAmt0557
IRS990/InsuranceGrp/ProgramServicesAmt05351
IRS990/InsuranceGrp/TotalAmt05930
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/TotalAmt0250
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022011
IRS990/LandBldgEquipCostOrOtherBssAmt0190977
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS PEERS IN ALL STAGES OF RECOVERING OUR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS WE PROMOTE THE GROWTH AND VOICES OF PEOPLE WITH LIVED EXPERIENCE, INDIVIDUALLY, IN COMMUNITIES AND IN ORGANIZATIONS. WE FACILITATE THESE DIVERSE VOICES TO IMPACT AND TRANSFORM POLICY AND PRACTICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466084
IRS990/NetAssetsOrFundBalancesEOYAmt0515912
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0373
IRS990/OccupancyGrp/ManagementAndGeneralAmt09565
IRS990/OccupancyGrp/ProgramServicesAmt091943
IRS990/OccupancyGrp/TotalAmt0101881
IRS990/OfficeExpensesGrp/FundraisingAmt02029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015102
IRS990/OfficeExpensesGrp/ProgramServicesAmt093190
IRS990/OfficeExpensesGrp/TotalAmt0110321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015500
IRS990/OtherAssetsTotalGrp/EOYAmt015500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139784
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03220
IRS990/OtherExpensesGrp/ProgramServicesAmt030950
IRS990/OtherExpensesGrp/TotalAmt034296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909759
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027185
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010006
IRS990/PayrollTaxesGrp/ProgramServicesAmt096174
IRS990/PayrollTaxesGrp/TotalAmt0106570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05840
IRS990/PrincipalOfficerNm0ROBERT ROUSSEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03013
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING: PROVIDE TRAINING FOR PEOPLE WITH MENTAL HEALTH AND ADDICTIONS RECOVERY NEEDS TO PROMOTE THEIR OWN GROWTH AND THAT OF PEERS, AND TO ENGAGE AS PAID PROVIDERS IN THE HUMAN SERVICES WORKFORCE. PROVIDE TRAINING FOR HUMAN SERVICE PROVIDERS AND POLICY MAKERS TO INCREASE SKILLS NEEDED TO PROMOTE MENTAL HEALTH AND ADDICTIONS RECOVER, TO SUPPORT PEOPLE IN RECOVER AS HUMAN SERVICE PROVIDERS, THEMSELVES AND TO CARRY OUT PERSON-DRIVEN SERVICES. PROVIDE TRAINING FOR DIVERSE COMMUNITY GROUPS TO LEARN ABOUT MENTAL HEALTH WELLNESS AND RECOVER FROM ADDICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105609
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY & BEST PRACTICES: IDENTIFIES BEST PRACTICES FROM EVIDENCE AVAILABLE IN RESEARCH, PRACTICE OUTCOMES AND LIVED EXPERIENCE. DISSEMINATING BEST PRACTICE INFORMATION AND RESOURCES TO THE COMMUNITY, PROVIDERS -- INCLUDING PEER-OPERATED PROVIDERS - AND POLICY MAKERS. FACILITATES THE DIVERSE VOICES OF PEOPLE IN ALL STAGES OF RECOVERING THEIR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS TO IMPACT AND TRANSFORM POLICY AND PRACTICE AT THE INDIVIDUAL, ORGANIZATIONAL, AND COMMUNITY LEVELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02224898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0970030
IRS990/PYProgramServiceRevenueAmt020385
IRS990/PYRevenuesLessExpensesAmt0157286
IRS990/PYSalariesCompEmpBnftPaidAmt01117967
IRS990/PYTotalExpensesAmt02087997
IRS990/PYTotalRevenueAmt02245283
IRS990/ReconcilationRevenueExpnssAmt049828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02082326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02224898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02117655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02187363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01912973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010525215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010525215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02082326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02224898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02117655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02187363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01912973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010525215
IRS990ScheduleA/TotalSupportAmt010528565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130874
IRS990ScheduleD/ExpensesSubtotalAmt02035601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060103
IRS990ScheduleD/RevenueSubtotalAmt02085429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022011
IRS990ScheduleD/TotalExpensesPerForm990Amt02035601
IRS990ScheduleD/TotalRevenuePerForm990Amt02085429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02085429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02035601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PEERS IN ALL STAGES OF RECOVERING OUR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS WE PROMOTE THE GROWTH AND VOICES OF PEOPLE WITH LIVED EXPERIENCE, INDIVIDUALLY, IN COMMUNITIES AND IN ORGANIZATIONS. WE FACILITATE THESE DIVERSE VOICES TO IMPACT AND TRANSFORM POLICY AND PRACTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY MANAGEMENT AND REVIEWED AT A BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION TO STAFF IS REVIEWED AS PART OF THE ANNUAL BUDGET PROCESS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST AND ON SEVERAL GOVERNMENTAL AND NONGOVERNMENTAL WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT CARE SERVICES 283,550 0 675 DIRECT CARE SERVICES 11,031 0 0 DIRECT CARE SERVICES 4,393 0 0 STIPENDS 680 78 3 STIPENDS 50 0 0 STIPENDS 20 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560478
IRS990/TotalAssetsEOYAmt0692329
IRS990/TotalAssetsGrp/BOYAmt0560478
IRS990/TotalAssetsGrp/EOYAmt0692329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02082326
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01848842

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$692,329
Liabilities
$176,417
Net assets
$515,912
Revenue
$2,085,429
Expenses
$2,035,601
Net income
$49,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.25$1.71$4.93$4.20$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.23$0.98$4.07$3.95$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.86$3.27$2.83$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.49$0.49$2.39$2.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.42$0.48$2.07$2.13$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$2.11$2.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$1.82$1.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$1.97$2.07$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.18$0.75$2.18$2.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.04$1.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.52$2.09$2.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$2.09
2012Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$2.14$2.22$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$2.12
Peer Organizations

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