Civic Intelligence

Watch Inc.

990 • Fiscal year 2012 • EIN 22-2918528

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

Organization Profilewww.watchcdc.org

View Organization Page

517 Moody Street02453
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$421,085

Flat from 2012

Net Assets

Flat

-$75,969

Flat from 2012

Liabilities

Flat

$497,054

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$332,336

Flat from 2012

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,656,676Liabilities 2010: $1,736,005Net Assets 2010: -$79,3292010Assets 2011: $1,504,645Liabilities 2011: $1,694,694Net Assets 2011: -$190,0492011Assets 2012: $421,085Liabilities 2012: $497,054Net Assets 2012: -$75,9692012Assets 2012: $421,085Liabilities 2012: $497,054Net Assets 2012: -$75,9692012Assets 2013: $358,617Liabilities 2013: $455,070Net Assets 2013: -$96,4532013Assets 2014: $347,633Liabilities 2014: $444,947Net Assets 2014: -$97,3142014Assets 2015: $359,753Liabilities 2015: $440,683Net Assets 2015: -$80,9302015Assets 2016: $375,219Liabilities 2016: $437,986Net Assets 2016: -$62,7672016Assets 2017: $519,420Liabilities 2017: $146,272Net Assets 2017: $373,1482017Assets 2018: $603,070Liabilities 2018: $91,303Net Assets 2018: $511,7672018Assets 2019: $590,548Liabilities 2019: $77,217Net Assets 2019: $513,3312019Assets 2020: $993,939Liabilities 2020: $151,954Net Assets 2020: $841,9852020Assets 2021: $959,789Liabilities 2021: $102,225Net Assets 2021: $857,5642021Assets 2022: $793,587Liabilities 2022: $78,538Net Assets 2022: $715,0492022Assets 2023: $978,400Liabilities 2023: $357,334Net Assets 2023: $621,0662023Assets 2024: $884,521Liabilities 2024: $339,041Net Assets 2024: $545,4802024

Highlighted filing

2012

Assets$421,085
Liabilities$497,054
Net Assets-$75,969
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $423,0632010Revenue 2011: $348,054Expenses 2011: $372,118Net Income 2011: -$24,0642011Expenses 2012: $332,3362012Revenue 2012: $256,851Expenses 2012: $332,336Net Income 2012: -$75,4852012Expenses 2013: $228,4392013Revenue 2014: $231,945Expenses 2014: $232,806Net Income 2014: -$8612014Revenue 2015: $260,159Expenses 2015: $243,775Net Income 2015: $16,3842015Revenue 2016: $287,387Expenses 2016: $269,224Net Income 2016: $18,1632016Revenue 2017: $738,119Expenses 2017: $302,204Net Income 2017: $435,9152017Revenue 2018: $488,926Expenses 2018: $350,307Net Income 2018: $138,6192018Revenue 2019: $479,378Expenses 2019: $477,814Net Income 2019: $1,5642019Revenue 2020: $920,410Expenses 2020: $591,756Net Income 2020: $328,6542020Revenue 2021: $1,104,680Expenses 2021: $1,086,048Net Income 2021: $18,6322021Revenue 2022: $1,037,365Expenses 2022: $1,179,879Net Income 2022: -$142,5142022Revenue 2023: $1,160,757Expenses 2023: $1,254,740Net Income 2023: -$93,9832023Revenue 2024: $1,102,136Expenses 2024: $1,177,722Net Income 2024: -$75,5862024

Highlighted filing

2012

Revenue-
Expenses$332,336
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$256,851
Mission and Program Overview

Mission

WATCH CDC works towards a more just community in the Waltham area by promoting affordable housing, providing adult education and leadership development, and empowering underrepresented residents through civic engagement.

Major Activities

Activity 2
Adult education - provision and promotion of adult education and leadership development for immigrants and non-immigrants in the waltham area. Education includes english language instruction, life skills, first time homebuying and tenant-landlord law.
Activity 3
Community organizing - advocacy and community organizing of waltham residents for affordable and decent housing, weatherization of housing for low- and moderate-income households in waltham. To increase the amount of affordable housing for low-income families in the waltham area and to build the voice and participation of local residents in their community. Also includes community action to weatherize homes of low- and moderate-income families.
Filing and Contact Details

Filer

EIN
22-2918528
Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY061793
IRS990/AccountsPayableAccruedExpenses/EOY036912
IRS990/AccountsReceivable/BOY017276
IRS990/AccountsReceivable/EOY016696
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT EDUCATION - PROVISION AND PROMOTION OF ADULT EDUCATION AND LEADERSHIP DEVELOPMENT FOR IMMIGRANTS AND NON-IMMIGRANTS IN THE WALTHAM AREA. EDUCATION INCLUDES ENGLISH LANGUAGE INSTRUCTION, LIFE SKILLS, FIRST TIME HOMEBUYING AND TENANT-LANDLORD LAW.
IRS990/Activity2/Expense052108
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue02340
IRS990/Activity3/Description0COMMUNITY ORGANIZING - ADVOCACY AND COMMUNITY ORGANIZING OF WALTHAM RESIDENTS FOR AFFORDABLE AND DECENT HOUSING, WEATHERIZATION OF HOUSING FOR LOW- AND MODERATE-INCOME HOUSEHOLDS IN WALTHAM. TO INCREASE THE AMOUNT OF AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN THE WALTHAM AREA AND TO BUILD THE VOICE AND PARTICIPATION OF LOCAL RESIDENTS IN THEIR COMMUNITY. ALSO INCLUDES COMMUNITY ACTION TO WEATHERIZE HOMES OF LOW- AND MODERATE-INCOME FAMILIES.
IRS990/Activity3/Expense040710
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue02600
IRS990/ActivityOrMissionDescription0WATCH WORKS TOWARDS A MORE JUST COMMUNITY IN THE WALTHAM AREA BY PROMOTING AND CREATING AFFORDABLE HOUSING, PROVIDING ADULT EDUCATION AND LEADERSHIP DEVELOPMENT AND EMPOWERING UNDERREPRESENTED RESIDENTS THROUGH CIVIC ENGAGEMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10517 MOODY STREET
IRS990/AddressPrincipalOfficerUS/City0WALTHAM
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002453
IRS990/Advertising/ManagementAndGeneral025
IRS990/Advertising/Total025
IRS990/AllOtherContributions091937
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03357
IRS990/CashNonInterestBearing/EOY068237
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07015
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022224
IRS990/CompCurrentOfficersDirectors/ProgramServices022552
IRS990/CompCurrentOfficersDirectors/Total051791
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear096521
IRS990/ContributionsGrantsPriorYear0153388
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01625
IRS990/DepreciationDepletion/ProgramServices030874
IRS990/DepreciationDepletion/Total032499
IRS990/DescribedIn501C301
IRS990/Description0HOUSING PROGRAMS - PROVISION AND PROPERTY MANAGEMENT OF AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN WALTHAM, SUPPORT TO TENANTS TO STABILIZE RENTAL HOUSING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10WATCH CDC
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0167376
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns04584
IRS990/FeesForServicesAccounting/ManagementAndGeneral05875
IRS990/FeesForServicesAccounting/Total05875
IRS990/FeesForServicesLegal/ManagementAndGeneral075
IRS990/FeesForServicesLegal/Total075
IRS990/FeesForServicesOther/ManagementAndGeneral08906
IRS990/FeesForServicesOther/ProgramServices029391
IRS990/FeesForServicesOther/Total038297
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MARC RUDNICK
IRS990/Form990PartVIISectionA/NamePerson1NOAM SHORE
IRS990/Form990PartVIISectionA/NamePerson2FELIPE LOPEZ
IRS990/Form990PartVIISectionA/NamePerson3VIRGINIA MONROE
IRS990/Form990PartVIISectionA/NamePerson4ANNETTE REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson5CYTHIA SALAMANIS
IRS990/Form990PartVIISectionA/NamePerson6SHAYNA CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson7CECILIA MATOS
IRS990/Form990PartVIISectionA/NamePerson8SOLEDAD VALENCIANO
IRS990/Form990PartVIISectionA/NamePerson9JOHN WALTERS
IRS990/Form990PartVIISectionA/NamePerson10ERICA SCHWARZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation104726
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1048518
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6CLERK/SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0256851
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising076
IRS990/Insurance/ManagementAndGeneral01538
IRS990/Insurance/ProgramServices08513
IRS990/Insurance/Total010127
IRS990/Interest/ManagementAndGeneral07722
IRS990/Interest/ProgramServices060281
IRS990/Interest/Total068003
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/ExclusionAmount05
IRS990/InvestmentIncomePriorYear0103
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0148847
IRS990/LandBuildingsEquipmentBasis0432389
IRS990/LandBuildingsEquipmentBasisNet/BOY01432888
IRS990/LandBuildingsEquipmentBasisNet/EOY0283542
IRS990/LoansFromOfficersDirectors/BOY07995
IRS990/LoansFromOfficersDirectors/EOY06944
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WATCH WORKS TOWARDS A MORE JUST COMMUNITY IN THE WALTHAM AREA BY PROMOTING AND CREATING AFFORDABLE HOUSING, PROVIDING ADULT EDUCATION AND LEADERSHIP DEVELOPMENT AND EMPOWERING UNDERREPRESENTED RESIDENTS THROUGH CIVIC ENGAGEMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ERICA SCHWARZ
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-190049
IRS990/NetAssetsOrFundBalancesEOY0-75969
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0320
IRS990/Occupancy/ManagementAndGeneral04198
IRS990/Occupancy/ProgramServices046956
IRS990/Occupancy/Total051474
IRS990/OfficeExpenses/Fundraising01217
IRS990/OfficeExpenses/ManagementAndGeneral05132
IRS990/OfficeExpenses/ProgramServices010114
IRS990/OfficeExpenses/Total016463
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY044536
IRS990/OtherAssetsTotal/EOY038379
IRS990/OtherEmployeeBenefits/ProgramServices04166
IRS990/OtherEmployeeBenefits/Total04166
IRS990/OtherExpensePriorYear0245573
IRS990/OtherExpensesCurrentYear0235951
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0453
IRS990/OtherExpenses/ManagementAndGeneral13101
IRS990/OtherExpenses/ProgramServices05211
IRS990/OtherExpenses/ProgramServices13054
IRS990/OtherExpenses/Total05211
IRS990/OtherExpenses/Total13507
IRS990/OtherExpenses/Total23101
IRS990/OtherLiabilities/BOY01624906
IRS990/OtherLiabilities/EOY0453198
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices032629
IRS990/OtherSalariesAndWages/Total032629
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0624
IRS990/PayrollTaxes/ManagementAndGeneral01976
IRS990/PayrollTaxes/ProgramServices05199
IRS990/PayrollTaxes/Total07799
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06588
IRS990/PrepaidExpensesDeferredCharges/EOY014231
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0160325
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0194563
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0142515
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117810
IRS990/ProgramServiceRevenue/TotalRevenueColumn0142515
IRS990/ProgramServiceRevenue/TotalRevenueColumn117810
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0189565
IRS990/ReconcilationRevenueExpenses0-75485
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0155385
IRS990/RevenuesLessExpensesCY0-75485
IRS990/RevenuesLessExpensesPriorYear0-24064
IRS990/SalariesEtcCurrentYear096385
IRS990/SalariesEtcPriorYear0126545
IRS990ScheduleA/AmountsSubstContributorsTotal087824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0153388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0193912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0126561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0186693
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0757075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0709
IRS990ScheduleA/GrossInvestmentIncome170/Total01224
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0850506
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04912
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years036097
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03250
IRS990ScheduleA/OtherIncome170/Total044259
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75030
IRS990ScheduleA/PublicSupportTotal1700669251
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear096521
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0153388
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0193912
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0126561
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0186693
IRS990ScheduleA/Total170/Total0757075
IRS990ScheduleA/TotalSupport0802558
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0225848
IRS990ScheduleD/Buildings/Depreciation0131127
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0356975
IRS990ScheduleD/Equipment/BookValue03172
IRS990ScheduleD/Equipment/Depreciation015498
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018670
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue049700
IRS990ScheduleD/Land/OtherCostOrOtherBasis049700
IRS990ScheduleD/OtherAssets/BookValue03153
IRS990ScheduleD/OtherAssets/BookValue135226
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DEFERRED LOANS RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue04822
IRS990ScheduleD/OtherLandBuildings/Depreciation02222
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07044
IRS990ScheduleD/OtherLiabilities/Amount0128295
IRS990ScheduleD/OtherLiabilities/Amount1285259
IRS990ScheduleD/OtherLiabilities/Amount235226
IRS990ScheduleD/OtherLiabilities/Amount34418
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE, LINE-OF-CREDIT
IRS990ScheduleD/OtherLiabilities/Description1LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED LOAN PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets038379
IRS990ScheduleD/TotalOfAmounts0453198
IRS990ScheduleD/TotalOfBookValueLandBuildings0283542
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue06944
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARC RUDNICK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020000
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN TO ORGANIZATION FROM BOARD MEMBER OWNED BUSINESS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue06944
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S JOB ENCOMPASSES THE WORK OF A CFO AND ALL OTHER MANAGEMENT. DECISIONS REGARDING COMPENSATION WERE HANDLED BY THE EXECUTIVE COMMITTEE AT THE TIME OF HIRE. THE ANNUAL SALARY WAS BASED ON WHAT THE BOARD FELT WAS AFFORDABLE FOR THE ORGANIZATION AT THE TIME. IT WAS UNDERSTOOD THAT THE SALARY OFFERED WAS LOWER THAN THE INDUSTRY STANDARD. THAT PROCESS WAS NOT DOCUMENTED. HOWEVER THE HIRING DECISION WAS APPROVED BY THE BOARD OF DIRECTORS AT THAT TIME, WHICH APPROVES THE ANNUAL BUDGET THAT ALSO SHOWS COMPENSATION OF THE DIRECTOR EACH YEAR. STAFF SALARIES FOR PROGRAM STAFF ARE ON THE LOW END OF THE INDUSTRY STANDARD. THE BOARD DECIDED NOT TO INCREASE SALARIES BECAUSE IT WOULD NOT BE SUSTAINABLE UNTIL FISCAL YEAR 2012 WHEN IT IS BELIEVED THE ORGANIZATION WILL HAVE THE RESOURCES TO DO SO.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4RESTATEMENT OF OPENING NET ASSETS 423,502. LOSS ON SALE OF PROPERTY -233,937. TOTAL TO FORM 990, PART XI, LINE 5: 189,565.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10517 MOODY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WALTHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002453
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ERICA SCHWARZ EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber07818916689
IRS990/TotalAssets/BOY01504645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$421,085
Liabilities
$497,054
Net assets
-$75,969
Revenue
-
Expenses
$332,336
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.55$1.10$1.18$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.36$0.62$1.16$1.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.08$0.72$1.04$1.18$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$1.10$1.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.15$0.84$0.92$0.59$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.08$0.51$0.48$0.48$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$0.49$0.35$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$0.74$0.30$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.44$0.06$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.44$0.08$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.44$0.10$0.23$0.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.46$0.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.50$0.08$0.33
2012Summary only. Only limited summary data is available for this year.$0.42$0.50$0.08$0.26$0.33$0.08
2011Summary only. Only limited summary data is available for this year.$1.50$1.69$0.19$0.35$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.74$0.08$0.42