Civic Intelligence

La Colaborativa Inc.

990 • Fiscal year 2019 • EIN 22-2906521

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.CHELSEACOLLAB.ORG
318 BroadwayChelsea, MA 02150

(617) 889-6080

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$100,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$315,105

Down $146,962 (-32%) from 2018

Net Assets

Down

$253,565

Down $120,714 (-32%) from 2018

Liabilities

Down

$61,540

Down $26,248 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Down

$1,169,850

Down $141,348 (-11%) from 2018

Expenses

Down

$1,290,564

Down $185,729 (-13%) from 2018

Net Income

Up

-$120,714

Up $44,381 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2010: $1,465,667Liabilities 2010: $258,580Net Assets 2010: $1,207,0872010Assets 2011: $1,435,328Liabilities 2011: $132,041Net Assets 2011: $1,303,2872011Assets 2012: $1,197,644Liabilities 2012: $216,696Net Assets 2012: $980,9482012Assets 2013: $1,036,490Liabilities 2013: $79,507Net Assets 2013: $956,9832013Assets 2014: $952,996Liabilities 2014: $107,734Net Assets 2014: $845,2622014Assets 2015: $913,233Liabilities 2015: $113,004Net Assets 2015: $800,2292015Assets 2016: $673,152Liabilities 2016: $62,502Net Assets 2016: $610,6502016Assets 2017: $580,670Liabilities 2017: $41,296Net Assets 2017: $539,3742017Assets 2018: $462,067Liabilities 2018: $87,788Net Assets 2018: $374,2792018Assets 2019: $315,105Liabilities 2019: $61,540Net Assets 2019: $253,5652019Assets 2020: $3,308,185Liabilities 2020: $286,315Net Assets 2020: $3,021,8702020Assets 2021: $5,906,757Liabilities 2021: $152,188Net Assets 2021: $5,754,5692021Assets 2022: $14,182,540Liabilities 2022: $5,504,440Net Assets 2022: $8,678,1002022Assets 2023: $16,810,572Liabilities 2023: $5,612,758Net Assets 2023: $11,197,8142023Assets 2024: $23,995,285Liabilities 2024: $6,256,063Net Assets 2024: $17,739,2222024Assets 2025: $28,028,589Liabilities 2025: $5,203,907Net Assets 2025: $22,824,6822025

Highlighted filing

2019

Assets$315,105
Liabilities$61,540
Net Assets$253,565
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,837,7472010Expenses 2011: $2,584,1242011Expenses 2012: $1,544,6892012Expenses 2013: $1,342,8532013Revenue 2014: $1,304,072Expenses 2014: $1,415,793Net Income 2014: -$111,7212014Revenue 2015: $1,229,072Expenses 2015: $1,274,105Net Income 2015: -$45,0332015Revenue 2016: $1,167,756Expenses 2016: $1,357,335Net Income 2016: -$189,5792016Revenue 2017: $1,114,726Expenses 2017: $1,186,002Net Income 2017: -$71,2762017Revenue 2018: $1,311,198Expenses 2018: $1,476,293Net Income 2018: -$165,0952018Revenue 2019: $1,169,850Expenses 2019: $1,290,564Net Income 2019: -$120,7142019Revenue 2020: $4,467,842Expenses 2020: $1,699,537Net Income 2020: $2,768,3052020Revenue 2021: $6,228,084Expenses 2021: $3,635,841Net Income 2021: $2,592,2432021Revenue 2022: $7,863,723Expenses 2022: $4,701,610Net Income 2022: $3,162,1132022Revenue 2023: $7,400,286Expenses 2023: $4,994,509Net Income 2023: $2,405,7772023Revenue 2024: $17,345,761Expenses 2024: $10,975,932Net Income 2024: $6,369,8292024Revenue 2025: $27,893,708Expenses 2025: $22,808,247Net Income 2025: $5,085,4612025

Highlighted filing

2019

Revenue$1,169,850
Expenses$1,290,564
Net Income-$120,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,176,495
Mission and Program Overview

Mission

Empower latinx immigrants to enhance the social and economic health of our community and people and to hold institutional decision makers accountable to the communities they serve.

To empower Chelsea residents and Chelsea organizations to bring about social, environmental and economic justice in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$268,781$201,877▼ $66,904
Cash and Non-Interest-Bearing Accounts$122,346$91,039▼ $31,307
Land, Buildings, and Equipment, Net$63,308$20,485▼ $42,823
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$462,067$315,105▼ $146,962
Other Assets Total$7,632$1,704▼ $5,928
Liabilities
Accounts Payable and Accrued Expenses$87,788$50,379▼ $37,409
Other Liabilities-$11,161-
Total Liabilities$87,788$61,540▼ $26,248
Net Assets / Fund Balance
Unrestricted Net Assets$255,418$182,766▼ $72,652
Temporarily Rstr Net Assets$118,861$70,799▼ $48,062
Total Net Assets Fund Balance$374,279$253,565▼ $120,714
Total Liabilities and Net Assets / Fund Balance$462,067$315,105▼ $146,962

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$429,113$429,113
Equipment$18,833$18,518$37,351
Other Land Buildings$1,652$14,885$16,537
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gladys VegaExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Rosalba MedinaPresident
father EDGAR GUTIERREZ-DUARTEVice President
Carol ResnekDirector
Ellen RovnerDirector
Lee StaplesDirector
stacey pichardoDirector
Magaly ValentinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,594
All Other Contributions
$749,007
Change in Net Assets
$-120,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,850
Revenue Not Reported on Form 990
$121,200
Total Revenue per Audited Statements
$1,291,050
Total Revenue per Form 990
$1,169,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,828
Other Expenses$346,736
Total Fundraising Expense$21,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,707$58,605$15,907$737,219
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Payroll Taxes$53,171$5,389$1,317$59,877
Occupancy$52,920$4,116$1,764$58,800
Other Employee Benefits$43,788$1,869$1,075$46,732
Depreciation Depletion-$42,823-$42,823
All Other Expenses$24,615$4,956$255$29,826
Office Expenses$18,119$2,013-$20,132
Insurance$12,625$543$407$13,575
Other Expenses$11,152$480$360$11,992
Travel$10,234--$10,234
Interest-$30-$30
Total Functional Expenses$1,122,425$146,557$21,582$1,290,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,564
Total Expenses per Audited Statements$1,290,564
Total Expenses per Form 990$1,290,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,239
Fundraising Direct Expenses$6,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$20,239$20,239$6,645$13,594
Total Events$20,239$20,239$6,645$13,594
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 others$11,161
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 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 11B: Form 990 Review Process

“The board has been designated as the final reviewer of the form 990. Board members resolve any questions/issues and/or review through the board president and management. When necessary, the return is reviewed by outside legal counsel. Finally, the return is approved at the board meeting.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has a compensation committee which collects and evaluates outside data to determine the competitiveness of the agency's salaries. Based on this information, the Board of Directors votes on the Executive Director's salary and the salary range for all other employees”

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

“The organization has a compensation committee which collects and evaluates outside data to determine the competitiveness of the agency's salaries. Based on this information, the Board of Directors votes on the Executive Director's salary and the salary range for all other employees”

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

“The governing documents, policies, and financial statements of the organization are available upon request. The financial statements and tax returns are also available via independent third party websites.”

Filing and Contact Details

Filer

Filer Name
Chelsea Collaborative Inc
EIN
22-2906521
Phone
6178896080
Address
318 BROADWAY, CHELSEA, MA 02150

Signing Officer

Name
Rosalba Medina
Title
President
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalba Medina
Formed
1988
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
388
Volunteers
1,000

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131
Preparer
Nancy Kelly
Phone
6173905734
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013594
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01764
IRS990/OccupancyGrp/ManagementAndGeneralAmt04116
IRS990/OccupancyGrp/ProgramServicesAmt052920
IRS990/OccupancyGrp/TotalAmt058800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02013
IRS990/OfficeExpensesGrp/ProgramServicesAmt018119
IRS990/OfficeExpensesGrp/TotalAmt020132
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07632
IRS990/OtherAssetsTotalGrp/EOYAmt01704
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046732
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0497
IRS990/OtherExpensesGrp/FundraisingAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3480
IRS990/OtherExpensesGrp/ProgramServicesAmt079491
IRS990/OtherExpensesGrp/ProgramServicesAmt138536
IRS990/OtherExpensesGrp/ProgramServicesAmt215067
IRS990/OtherExpensesGrp/ProgramServicesAmt311152
IRS990/OtherExpensesGrp/TotalAmt095772
IRS990/OtherExpensesGrp/TotalAmt146995
IRS990/OtherExpensesGrp/TotalAmt216557
IRS990/OtherExpensesGrp/TotalAmt311992
IRS990/OtherLiabilitiesGrp/EOYAmt011161
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737219
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05389
IRS990/PayrollTaxesGrp/ProgramServicesAmt053171
IRS990/PayrollTaxesGrp/TotalAmt059877
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSALBA MEDINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01222554
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363695
IRS990/PYOtherRevenueAmt088644
IRS990/PYRevenuesLessExpensesAmt0-165095
IRS990/PYSalariesCompEmpBnftPaidAmt01112598
IRS990/PYTotalExpensesAmt01476293
IRS990/PYTotalRevenueAmt01311198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01222554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01061950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05681212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05681212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01222554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01061950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05681212
IRS990ScheduleA/TotalSupportAmt05681212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0121200
IRS990ScheduleD/EquipmentGrp/BookValueAmt018833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037351
IRS990ScheduleD/ExpensesSubtotalAmt01290564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0429113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to others
IRS990ScheduleD/RevenueNotReportedAmt0121200
IRS990ScheduleD/RevenueSubtotalAmt01169850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020485
IRS990ScheduleD/TotalExpensesPerForm990Amt01290564
IRS990ScheduleD/TotalLiabilityAmt011161
IRS990ScheduleD/TotalRevenuePerForm990Amt01169850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01291050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290564
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS BEEN DESIGNATED AS THE FINAL REVIEWER OF THE FORM 990. BOARD MEMBERS RESOLVE ANY QUESTIONS/ISSUES AND/OR REVIEW THROUGH THE BOARD PRESIDENT AND MANAGEMENT. WHEN NECESSARY, THE RETURN IS REVIEWED BY OUTSIDE LEGAL COUNSEL. FINALLY, THE RETURN IS APPROVED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTEREST AND DISCLOSURE FORM ANNUALLY AND TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a compensation committee which collects and evaluates outside data to determine the competitiveness of the agency's salaries. Based on this information, the Board of Directors votes on the Executive Director's salary and the salary range for all other employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a compensation committee which collects and evaluates outside data to determine the competitiveness of the agency's salaries. Based on this information, the Board of Directors votes on the Executive Director's salary and the salary range for all other employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE VIA INDEPENDENT THIRD PARTY WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0118861

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,105
Liabilities
$61,540
Net assets
$253,565
Revenue
$1,169,850
Expenses
$1,290,564
Net income
-$120,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$5.20$22.8$27.9$22.8$5.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$6.26$17.7$17.3$11.0$6.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$5.61$11.2$7.40$4.99$2.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.50$8.68$7.86$4.70$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.15$5.75$6.23$3.64$2.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.29$3.02$4.47$1.70$2.77
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.25$1.17$1.29$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$1.31$1.48$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$1.11$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.17$1.36$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.23$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.85$1.30$1.42$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.22$0.98$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.30$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.26$1.21$1.84