Neponset Community Services Inc.

990EZ • Fiscal year 2013 • EIN 22-2864921

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization Profile N/A

1135 Morton Street02126

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

65%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

2.8%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$337,128

Up $10,603 (+3.2%) from 2012

Net Assets

$333,428

Up $29,853 (+9.8%) from 2012

Liabilities

Down

$3,700

Down $19,250 (-84%) from 2012

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin95th percentile

Revenue

$45,697

Up $1,260 (+2.8%) from 2012

Expenses

Down

$15,844

Down $360 (-2.2%) from 2012

Net Income

$29,853

Up $1,620 (+5.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$337,128

Liabilities$3,700

Net Assets$333,428

Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2013

Revenue$45,697

Expenses$15,844

Net Income$29,853

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 7, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

The agency leases commercial buildings to a non-profit organization that provides health care services to residents of the communities in which the buildings are located.

Filing and Contact Details

Filer

EIN: 22-2864921

Raw XML Appendix159 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.

Path	#	Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	155267
IRS990EZ/CashSavingsAndInvestments/EOY	0	173139
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	29853
IRS990EZ/FeesAndOthPymtToIndContractors	0	2848
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	45697
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	1297
IRS990EZ/LandAndBuildings/BOY	0	171258
IRS990EZ/LandAndBuildings/EOY	0	163989
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	303575
IRS990EZ/NetAssetsOrFundBalancesBOY	0	303575
IRS990EZ/NetAssetsOrFundBalances/EOY	0	333428
IRS990EZ/NetAssetsOrFundBalancesEOY	0	333428
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	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/PersonName	0	DIANE SHENSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBERT TAUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY LOU O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DONNA GRASSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DIANE HORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAMES HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRESIDENT
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	704
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY BASED HEALTH CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE AGENCY LEASES A COMMERICIAL BUILDING TO A NON-PROFIT ORGANIZATION THAT PROVIDES HEALTH CARE SERVICES TO RESIDENTS OF THE NEPONSET NEIGHBORHOOD OF DORCHESTER, MA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	12898
IRS990EZ/ProgramServiceRevenue	0	44400
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	22950
IRS990EZ/SumOfTotalLiabilities/EOY	0	3700
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1135 MORTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MATTAPAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02126
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	WALTER KEELEY CFO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6175332300
IRS990EZ/TotalAssets/BOY	0	326525
IRS990EZ/TotalAssets/EOY	0	337128
IRS990EZ/TotalExpenses	0	15844
IRS990EZ/TotalProgramServiceExpenses	0	12898
IRS990EZ/TotalRevenue	0	45697
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	0
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	237100550
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	0
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	HARBOR HEALTH SERVICES INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	0
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	7
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 1,297..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 7,269. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,023. TOTAL TO FORM 990-EZ, LINE 14: 12,292.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: INTEREST. AMOUNT: 606. DESCRIPTION: MISC.. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 704.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,700. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 22,950. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	222864921
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEPONSET COMMUNITY SERVICES INC
ReturnHeader/Filer/NameControl	0	NEPO
ReturnHeader/Filer/Phone	0	6175332300
ReturnHeader/Filer/USAddress/AddressLine1	0	1135 MORTON STREET
ReturnHeader/Filer/USAddress/City	0	MATTAPAN
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02126
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-05-07
ReturnHeader/Officer/Name	0	DANIEL DRISCOLL
ReturnHeader/Officer/Phone	0	6175332300
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/Preparer/DatePrepared	0	2014-04-15
ReturnHeader/PreparerFirm/EIN	0	042571780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	21 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WESTBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01581
ReturnHeader/Preparer/Name	0	MATTHEW HUTT CPA
ReturnHeader/Preparer/Phone	0	5083669100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-12T15:58:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $337,128
Liabilities: $3,700
Net assets: $333,428
Revenue: $45,697
Expenses: $15,844
Net income: $29,853

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.14	$0.11	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$13.0	$12.0	$0.99	$0.58	$0.45	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$12.9	$12.0	$0.89	$0.58	$0.58	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$12.8	$12.0	$0.89	$0.58	$0.57	$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.8	$11.9	$0.88	$0.57	$0.57	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$12.7	$11.8	$0.88	$0.57	$0.57	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$12.6	$11.7	$0.88	$0.58	$0.66	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$12.6	$11.6	$0.96	$0.58	$0.48	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$13.0	$12.2	$0.80	$0.53	$0.17	$0.35
2016Detailed filing. Detailed filing data is available for this year.	$12.7	$12.3	$0.45	$0.09	$0.03	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$0.05	$0.02	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.37	$0.01	$0.36	$0.05	$0.02	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.00	$0.33	$0.05	$0.02	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.02	$0.30	$0.04	$0.02	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.05	$0.28	$0.04	$0.02	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.08	$0.25	$0.05	$0.03	$0.02