Civic Intelligence

Neponset Community Services Inc.

990EZ • Fiscal year 2015 • EIN 22-2864921

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
1135 Morton StreetMattapan, MA 02126

(617) 533-3200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$390,092

Up $15,750 (+4.2%) from 2014

Net Assets

Up

$390,092

Up $29,508 (+8.2%) from 2014

Liabilities

Down

$0

Down $13,758 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$45,686

Down $25 (-0.1%) from 2014

Expenses

Down

$16,178

Down $2,377 (-13%) from 2014

Net Income

Up

$29,508

Up $2,352 (+8.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $328,391Liabilities 2010: $78,454Net Assets 2010: $249,9372010Assets 2011: $322,153Liabilities 2011: $46,811Net Assets 2011: $275,3422011Assets 2012: $326,525Liabilities 2012: $22,950Net Assets 2012: $303,5752012Assets 2013: $337,128Liabilities 2013: $3,700Net Assets 2013: $333,4282013Assets 2014: $374,342Liabilities 2014: $13,758Net Assets 2014: $360,5842014Assets 2015: $390,092Liabilities 2015: $0Net Assets 2015: $390,0922015Assets 2016: $12,713,208Liabilities 2016: $12,261,908Net Assets 2016: $451,3002016Assets 2017: $13,026,981Liabilities 2017: $12,223,274Net Assets 2017: $803,7072017Assets 2018: $12,589,688Liabilities 2018: $11,633,177Net Assets 2018: $956,5112018Assets 2019: $12,587,780Liabilities 2019: $11,710,202Net Assets 2019: $877,5782019Assets 2020: $12,678,887Liabilities 2020: $11,798,773Net Assets 2020: $880,1142020Assets 2021: $12,758,779Liabilities 2021: $11,876,068Net Assets 2021: $882,7112021Assets 2022: $12,843,959Liabilities 2022: $11,957,658Net Assets 2022: $886,3012022Assets 2023: $12,921,292Liabilities 2023: $12,033,059Net Assets 2023: $888,2332023Assets 2024: $13,018,321Liabilities 2024: $12,031,704Net Assets 2024: $986,6172024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$390,092
Liabilities$0
Net Assets$390,092
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $46,942Expenses 2010: $26,514Net Income 2010: $20,4282010Revenue 2011: $44,543Expenses 2011: $19,138Net Income 2011: $25,4052011Revenue 2012: $44,437Expenses 2012: $16,204Net Income 2012: $28,2332012Revenue 2013: $45,697Expenses 2013: $15,844Net Income 2013: $29,8532013Revenue 2014: $45,711Expenses 2014: $18,555Net Income 2014: $27,1562014Revenue 2015: $45,686Expenses 2015: $16,178Net Income 2015: $29,5082015Revenue 2016: $90,374Expenses 2016: $29,166Net Income 2016: $61,2082016Revenue 2017: $526,963Expenses 2017: $174,556Net Income 2017: $352,4072017Revenue 2018: $578,853Expenses 2018: $480,993Net Income 2018: $97,8602018Revenue 2019: $584,352Expenses 2019: $663,285Net Income 2019: -$78,9332019Revenue 2020: $574,632Expenses 2020: $572,096Net Income 2020: $2,5362020Revenue 2021: $574,764Expenses 2021: $572,167Net Income 2021: $2,5972021Revenue 2022: $575,306Expenses 2022: $571,716Net Income 2022: $3,5902022Revenue 2023: $576,977Expenses 2023: $575,045Net Income 2023: $1,9322023Revenue 2024: $578,238Expenses 2024: $449,354Net Income 2024: $128,8842024Revenue 2025: $144,818Expenses 2025: $106,332Net Income 2025: $38,4862025

Highlighted filing

2015

Revenue$45,686
Expenses$16,178
Net Income$29,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$45,686
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.

Community based health care

Program Services

DescriptionGrantsExpenses
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.$0$13,144
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE SHENSTONEPresident-$0--
JAMES HUNTBoard Member-$0--
ROBERT TAUBEBoard Secretary-$0--
MARY LOU O'CONNORBoard Treasurer-$0--
DONNA GRASSABoard Member-$0--
DIANE HORGANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Neponset Community Services Inc
EIN
22-2864921
Phone
6175333200
Address
1135 MORTON STREET, MATTAPAN, MA 02126

Signing Officer

Name
Daniel Driscoll
Title
CEO
Phone
6175332300
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1,286.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: misc.. Amount: 34.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: refundable advances. Beg. Of year amount: 3,700. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 10,058. End of year amount: 0.”

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum06175332300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01135 MORTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211880
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE SHENSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT TAUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LOU O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA GRASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE HORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BASED HEALTH CARE
IRS990EZ/ProgramServiceRevenueAmt044400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013758
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016178
IRS990EZ/TotalProgramServiceExpensesAmt013144
IRS990EZ/TotalRevenueAmt045686
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237100550
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARBOR HEALTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC.. AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REFUNDABLE ADVANCES. BEG. OF YEAR AMOUNT: 3,700. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,058. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06175332300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPONSET COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPO
ReturnHeader/Filer/EIN0222864921
ReturnHeader/Filer/PhoneNum06175333200
ReturnHeader/Filer/USAddress/AddressLine1Txt01135 MORTON STREET
ReturnHeader/Filer/USAddress/CityNm0MATTAPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HUTT CPA
ReturnHeader/ReturnTs02016-05-12T15:46:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,092
Liabilities
$0
Net assets
$390,092
Revenue
$45,686
Expenses
$16,178
Net income
$29,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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