Civic Intelligence

Public Conversations Project Inc

990 • Fiscal year 2019 • EIN 22-3432160

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWHATISESSENTIAL.ORG

View Organization Page

186 Alewife Brook Parkway No 212Cambridge, MA 02138

(617) 923-1216

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$147,281

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$597,717

Up $132,153 (+28%) from 2018

Net Assets

Up

$530,857

Up $162,041 (+44%) from 2018

Liabilities

Down

$66,860

Down $29,888 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$1,459,933

Up $159,563 (+12%) from 2018

Expenses

Down

$1,297,892

Down $57,246 (-4.2%) from 2018

Net Income

Up

$162,041

Up $216,809 (+396%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,152,502Liabilities 2010: $41,287Net Assets 2010: $2,111,2152010Assets 2011: $2,592,495Liabilities 2011: $63,797Net Assets 2011: $2,528,6982011Assets 2012: $2,064,571Liabilities 2012: $81,639Net Assets 2012: $1,982,9322012Assets 2013: $1,517,370Liabilities 2013: $200,004Net Assets 2013: $1,317,3662013Assets 2014: $913,826Liabilities 2014: $137,075Net Assets 2014: $776,7512014Assets 2015: $912,070Liabilities 2015: $583,223Net Assets 2015: $328,8472015Assets 2016: $568,959Liabilities 2016: $86,867Net Assets 2016: $482,0922016Assets 2017: $540,553Liabilities 2017: $116,969Net Assets 2017: $423,5842017Assets 2018: $465,564Liabilities 2018: $96,748Net Assets 2018: $368,8162018Assets 2019: $597,717Liabilities 2019: $66,860Net Assets 2019: $530,8572019Assets 2020: $880,155Liabilities 2020: $256,520Net Assets 2020: $623,6352020Assets 2021: $1,094,056Liabilities 2021: $105,288Net Assets 2021: $988,7682021Assets 2022: $1,384,076Liabilities 2022: $205,639Net Assets 2022: $1,178,4372022Assets 2023: $2,009,250Liabilities 2023: $498,157Net Assets 2023: $1,511,0932023Assets 2024: $2,999,453Liabilities 2024: $358,774Net Assets 2024: $2,640,6792024

Highlighted filing

2019

Assets$597,717
Liabilities$66,860
Net Assets$530,857
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,182,4642010Expenses 2011: $1,276,2442011Expenses 2012: $1,561,7032012Expenses 2013: $1,754,2392013Revenue 2014: $832,220Expenses 2014: $1,372,835Net Income 2014: -$540,6152014Revenue 2015: $968,750Expenses 2015: $1,416,654Net Income 2015: -$447,9042015Revenue 2016: $1,721,016Expenses 2016: $1,567,771Net Income 2016: $153,2452016Revenue 2017: $1,344,117Expenses 2017: $1,402,625Net Income 2017: -$58,5082017Revenue 2018: $1,300,370Expenses 2018: $1,355,138Net Income 2018: -$54,7682018Revenue 2019: $1,459,933Expenses 2019: $1,297,892Net Income 2019: $162,0412019Revenue 2020: $1,382,581Expenses 2020: $1,289,803Net Income 2020: $92,7782020Revenue 2021: $1,775,982Expenses 2021: $1,410,849Net Income 2021: $365,1332021Revenue 2022: $1,764,542Expenses 2022: $1,574,873Net Income 2022: $189,6692022Revenue 2023: $2,024,343Expenses 2023: $1,691,687Net Income 2023: $332,6562023Revenue 2024: $3,075,375Expenses 2024: $1,945,789Net Income 2024: $1,129,5862024

Highlighted filing

2019

Revenue$1,459,933
Expenses$1,297,892
Net Income$162,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,459,933
Mission and Program Overview

Mission

To guide, train and inspire individuals, organizations and communities to constructively address conflicts relating to values and world views.

Equip people to live and work better together in community by building trust and understanding across differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,793$482,832▲ $125,039
Accounts Receivable$26,289$52,222▲ $25,933
Land, Buildings, and Equipment, Net$62,641$44,182▼ $18,459
Prepaid Expenses and Deferred Charges$1,791$1,431▼ $360
Total Assets$465,564$597,717▲ $132,153
Other Assets Total$17,050$17,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,748$66,860▼ $29,888
Total Liabilities$96,748$66,860▼ $29,888
Net Assets / Fund Balance
Unrestricted Net Assets$226,755$510,719▲ $283,964
Temporarily Rstr Net Assets$142,061$20,138▼ $121,923
Total Net Assets Fund Balance$368,816$530,857▲ $162,041
Total Liabilities and Net Assets / Fund Balance$465,564$597,717▲ $132,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,825$32,553$64,378
Equipment$12,357$30,614$42,971
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SarroufCo-executive Director (as of April 2019)FT$114,805$32,476$147,281
Parisa ParsaExecutive Director (through April 2019)FT$128,578$10,557$139,135
Kathryn HytenCo-executive Director (as of April 2019)FT$85,578$9,928$95,506

Board Members and Trustees

NameTitle
Kay CalvertChair
Julien PhamCo-chair
David MarchDirector
Gary SandhuDirector
ROBERT O'HARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,531
Program Service Revenue
$494,591
Investment Income
$243
Other Revenue
$2,568
All Other Contributions
$962,531
Change in Net Assets
$162,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$195,164Fair Market Value
Total Noncash Contributions3$195,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,800
Total Revenue per Audited Statements
$1,548,733
Total Revenue per Form 990
$1,459,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,410
Other Expenses$436,482
Total Fundraising Expense$138,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,793$45,395$55,444$394,632
Current Officers, Directors, Trustees, and Key Employees$209,938$58,841$45,864$314,643
Occupancy$87,580$53,296$10,947$151,823
Fees for Services Other$128,490$4,546$2,499$135,535
Other Employee Benefits$76,684$4,301$7,049$88,034
Payroll Taxes$46,851$8,634$8,616$64,101
Office Expenses$6,638$30,324$1,248$38,210
Travel$28,411$1,932$73$30,416
Advertising$4,137$21,675$208$26,020
Depreciation Depletion-$18,459-$18,459
Conferences and Meetings$7,328$1,883$6,557$15,768
Fees for Services Accounting-$10,500-$10,500
Insurance-$6,376-$6,376
Fees for Services Legal-$3,375-$3,375
Total Functional Expenses$889,850$269,537$138,505$1,297,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,386,692
Expenses per Audited Statements$1,297,892
Total Expenses per Form 990$1,297,892
Expenses Not Reported on Form 990$88,800
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Irs form 990 is reviewed by management and the treasurer with the tax return preparer and a copy of the form 990 is provided to the full board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy provides for annual disclosure, review and approval by the board prior to any activities. Conflicts are disclosed via a questionnaire completed by board members.”

Form 990, Part VI, Section B, Line 15

“The ceo's performance is evaluated annually by a team of board members including the board chair and two volunteers. The board reviews and approves the compensation package on initial hire. Annually a cost of living increase is consistently provided to all staff.”

Form 990, Part VI, Section C, Line 19

“The irs form 990 is available at guidestar.org. The form ma pc, filed with the office of the attorney general, is available at their website. Articles of orgnization and by-laws, filed with the secretary of state, commonwealth of massachusetts is available at their webiste. The names of members of the board of directors are available at essential partners, inc.'s website”

Filing and Contact Details

Filer

Filer Name
Essential Partners Inc
EIN
22-3432160
Phone
6179231216
Address
186 ALEWIFE BROOK PARKWAY NO 212, CAMBRIDGE, MA 02138

Signing Officer

Name
ROBERT O'HARA
Title
Treasurer
Phone
6179231216
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERT O'HARA
Formed
1995
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
2

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 128,490. Management and general expenses 4,546. Fundraising expenses 2,499. Total expenses 135,535.”

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IRS990/Desc0THE ORGANIZATION PROMOTES CONSTRUCTIVE CONVERSATIONS AND RELATIONSHIPS AMONG THOSE WHO HAVE DIFFERING VALUES, WORLD VIEWS, AND POSITIONS RELATED TO DIVISIVE PUBLIC ISSUES. THE ORGANIZATION FOSTERS WAYS OF TALKING ACROSS DIFFERENCES THAT DECREASE POLARIZATION, AND INCREASE MUTUAL UNDERSTANDING AND POSSIBILITIES FOR COLLABORATIVE ACTION. EVEN WHEN PEOPLE ARE IN PROTRACTED, POLARIZED CONFLICT, AND HAVE INDELIBLE DIFFERENCES, THE RELATIONSHIPS AMONG THEM CAN SHIFT AND THE "PROBLEMS AND THE RANGE OF POSSIBLE SOLUTIONS CAN SHIFT AS WELL. WORK BY THE ORGANIZATION FACILITATES SUCH SHIFTS. THE ORGANIZATION STRADDLES THE INTERSECTIONS OF THEORY AND PRACTICE, RESEARCH AND TRAINING, SERVICE DELIVERY, AND PUBLICATION. PART "THINK TANK", PART SERVICE PROVIDER, AND PART TRAINING CENTER, THE ORGANIZATION HOUSES AN UNUSUAL RANGE OF CAPACITIES UNDER ONE ROOF. THE ORGANIZATION HAS A SOLID AND SPREADING REPUTATION FOR PROVIDING RESPONSIBLE AND EFFECTIVE SERVICE, CONDUCTING THOROUGH RESEARCH WRITING USEFUL ARTICLES ABOUT OUR THINKING AND METHODS, AND DELIVERING OUTSTANDING TRAININGS. THE ORGANIZATION IS RECOGNIZED AS A UNIQUE AND VALUABLE RESOURCE BY OUR MANY CLIENTS, DONORS, AND PEERS.WE SEEK TO UNCOVER THE WAYS THAT INDIVIDUALS WHO ENGAGE THEIR DIFFERENCES CONSTRUCTIVELY CAN DISCOVER THEIR ESSENTIAL PARTNERSHIP IN FORGING EFFECTIVE COMMUNITY AND ORGANIZATIONAL OUTCOMES. WITH UNIVERSITIES, CIVIC ORGANIZATIONS, AND COMMUNITY GROUPS ACROSS THE U.S. AND ABROAD AIMED AT ACHIEVING A WORLD IN WHICH DIFFERENCE IS AN INVITATION TO MORE CONSTRUCTIVE SOLUTIONS. A ROBUST MONITORING AND EVALUATION PROGRAM LAUNCHING IN FY 2016-17 AIMS TO TRACK THE STORIES AND RESULTS OF SUCH PARTNERSHIPS AND THEIR IMPACT ON COMMUNITIES.SINCE BEGINNING ITS WORK IN 1989, THE ORGANIZATION HAS DESIGNED, CONVENED, DOCUMENTED, AND EVALUATED NUMEROUS DIALOGUES ON A VARIETY OF PUBLIC ISSUES, INCLUDING ABORTION, THE ENVIRONMENT, POPULATION AND DEVELOPMENT, SEXUAL ORIENTATION AND RELIGION, SOCIAL CLASS, AND END-OF-LIFE ISSUES. THE ORGANIZATION'S CONSULTING SERVICES ARE SOUGHT BY NETWORKS AND GROUPS EXPERIENCING DIFFICULTY WORKING TOGETHER, E.G., BOARDS OF NON-PROFIT ORGANIZATIONS, RELIGIOUS INSTITUTIONS AND FACULTY-PARENT GROUPS. IN SITUATIONS WHERE THE PERCEIVED OBSTACLES TO COLLABORATION INVOLVE POLITICAL OR DEMOGRAPHIC DIFFERENCES, WE WORK WITH SUCH GROUPS OURSELVES OR IN PARTNERSHIPS WITH ORGANIZATIONAL CONSULTANTS. AS AWARENESS OF THE MULTIDIMENSIONAL COSTS OF ANY GATHERING SPREADS, SO DOES THE WILLINGNESS TO INVEST IN PREPARATION THAT WILL MAKE THE MOST OF EXPENSIVE FACE-TO-FACE TIME. THE ORGANIZATION'S COLLABORATIVE APPROACH TO CONFERENCE DESIGN, FACILITATION, AND CONSULTATION IS ESPECIALLY ATTRACTIVE TO THOSE WHO WANT THEIR CONFERENCES TO BE PARTICIPATORY, SYNERGISTIC, AND COMMUNITY BUILDING.THE ORGANIZATION ALSO CONDUCTS A RESPECTED AND GROWING TRAINING PROGRAM DIRECTED TOWARD ORGANIZATIONS, NETWORKS AND INDIVIDUALS WHO WANT TO ENLARGE THEIR CAPACITY TO CONVENE, FACILITATE, AND ENGAGE IN MORE CONSTRUCTIVE CONVERSATIONS IN THEIR PROFESSIONAL OR CIVIC LIVES.
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06376
IRS990/InsuranceGrp/TotalAmt06376
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044182
IRS990/LandBldgEquipCostOrOtherBssAmt0107349
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EQUIP PEOPLE TO LIVE AND WORK BETTER TOGETHER IN COMMUNITY BY BUILDING TRUST AND UNDERSTANDING ACROSS DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0368816
IRS990/NetAssetsOrFundBalancesEOYAmt0530857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0195163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010947
IRS990/OccupancyGrp/ManagementAndGeneralAmt053296
IRS990/OccupancyGrp/ProgramServicesAmt087580
IRS990/OccupancyGrp/TotalAmt0151823
IRS990/OfficeExpensesGrp/FundraisingAmt01248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030324
IRS990/OfficeExpensesGrp/ProgramServicesAmt06638
IRS990/OfficeExpensesGrp/TotalAmt038210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017050
IRS990/OtherAssetsTotalGrp/EOYAmt017050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02568
IRS990/OtherRevenueTotalAmt02568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08634
IRS990/PayrollTaxesGrp/ProgramServicesAmt046851
IRS990/PayrollTaxesGrp/TotalAmt064101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01431
IRS990/PrincipalOfficerNm0ROBERT O'HARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0932126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0614
IRS990/PYOtherExpensesAmt0514548
IRS990/PYOtherRevenueAmt0756
IRS990/PYProgramServiceRevenueAmt0366874
IRS990/PYRevenuesLessExpensesAmt0-54768
IRS990/PYSalariesCompEmpBnftPaidAmt0839150
IRS990/PYTotalExpensesAmt01355138
IRS990/PYTotalProfFndrsngExpnsAmt01440
IRS990/PYTotalRevenueAmt01300370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0497159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2015 AMOUNT: $ 4,783. 2017 AMOUNT: $ 756. 2018 AMOUNT: $ 2,568.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04588413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60270
IRS990ScheduleA/PublicSupportPY170Pct00.66110
IRS990ScheduleA/PublicSupportTotal170Amt02772027
IRS990ScheduleA/SubstantialContributorsTotAmt01816386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04588413
IRS990ScheduleA/TotalSupportAmt04599276
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088800
IRS990ScheduleD/DonatedServicesUseFcltsAmt088800
IRS990ScheduleD/EquipmentGrp/BookValueAmt012357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042971
IRS990ScheduleD/ExpensesNotReportedAmt088800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01297892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064378
IRS990ScheduleD/RevenueNotReportedAmt088800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01459933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044182
IRS990ScheduleD/TotalExpensesPerForm990Amt01297892
IRS990ScheduleD/TotalRevenuePerForm990Amt01459933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01548733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01386692
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0195164
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS REFLECTED IN COLUMN B REPRESENTS THE NUMBER OF DONORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER WITH THE TAX RETURN PREPARER AND A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROVIDES FOR ANNUAL DISCLOSURE, REVIEW AND APPROVAL BY THE BOARD PRIOR TO ANY ACTIVITIES. CONFLICTS ARE DISCLOSED VIA A QUESTIONNAIRE COMPLETED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S PERFORMANCE IS EVALUATED ANNUALLY BY A TEAM OF BOARD MEMBERS INCLUDING THE BOARD CHAIR AND TWO VOLUNTEERS. THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGE ON INITIAL HIRE. ANNUALLY A COST OF LIVING INCREASE IS CONSISTENTLY PROVIDED TO ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS AVAILABLE AT GUIDESTAR.ORG. THE FORM MA PC, FILED WITH THE OFFICE OF THE ATTORNEY GENERAL, IS AVAILABLE AT THEIR WEBSITE. ARTICLES OF ORGNIZATION AND BY-LAWS, FILED WITH THE SECRETARY OF STATE, COMMONWEALTH OF MASSACHUSETTS IS AVAILABLE AT THEIR WEBISTE. THE NAMES OF MEMBERS OF THE BOARD OF DIRECTORS ARE AVAILABLE AT ESSENTIAL PARTNERS, INC.'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 128,490. MANAGEMENT AND GENERAL EXPENSES 4,546. FUNDRAISING EXPENSES 2,499. TOTAL EXPENSES 135,535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ESSENTIAL PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIFTY ONE KONDAZIAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272470764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt046 KONDAZIAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002472
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0142061
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020138
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465564
IRS990/TotalAssetsEOYAmt0597717
IRS990/TotalAssetsGrp/BOYAmt0465564
IRS990/TotalAssetsGrp/EOYAmt0597717
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$597,717
Liabilities
$66,860
Net assets
$530,857
Revenue
$1,459,933
Expenses
$1,297,892
Net income
$162,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.36$2.64$3.08$1.95$1.13
2023Summary only. Only limited summary data is available for this year.$2.01$0.50$1.51$2.02$1.69$0.33
2022Summary only. Only limited summary data is available for this year.$1.38$0.21$1.18$1.76$1.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.11$0.99$1.78$1.41$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.26$0.62$1.38$1.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.46$1.30$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.10$0.37$1.30$1.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.12$0.42$1.34$1.40$0.06
2016Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$1.72$1.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.58$0.33$0.97$1.42$0.45
2014Summary only. Only limited summary data is available for this year.$0.91$0.14$0.78$0.83$1.37$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.20$1.32$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.53$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$1.18