Civic Intelligence

Public Conversations Project Inc

990 • Fiscal year 2018 • EIN 22-3432160

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 02, 2019

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

64th percentile

0.21x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,671

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$465,564

Down $74,989 (-14%) from 2017

Net Assets

Down

$368,816

Down $54,768 (-13%) from 2017

Liabilities

Down

$96,748

Down $20,221 (-17%) from 2017

Revenue

Down

$1,300,370

Down $43,747 (-3.3%) from 2017

Expenses

Down

$1,355,138

Down $47,487 (-3.4%) from 2017

Net Income

Up

-$54,768

Up $3,740 (+6.4%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$465,564
Liabilities$96,748
Net Assets$368,816

Operations Trend

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

2018

Revenue$1,300,370
Expenses$1,355,138
Net Income-$54,768
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,300,370
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,303$357,793▼ $61,510
Land, Buildings, and Equipment, Net$81,100$62,641▼ $18,459
Accounts Receivable$12,336$26,289▲ $13,953
Prepaid Expenses and Deferred Charges$10,764$1,791▼ $8,973
Total Assets$540,553$465,564▼ $74,989
Other Assets Total$17,050$17,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,611$96,748▲ $13,137
Deferred Revenue$33,358$0▼ $33,358
Total Liabilities$116,969$96,748▼ $20,221
Net Assets / Fund Balance
Unrestricted Net Assets$296,691$226,755▼ $69,936
Temporarily Rstr Net Assets$126,893$142,061▲ $15,168
Total Net Assets Fund Balance$423,584$368,816▼ $54,768
Total Liabilities and Net Assets / Fund Balance$540,553$465,564▼ $74,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,363$23,015$64,378
Equipment$21,278$21,693$42,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parisa ParsaExecutive DirectorFT$133,933$738$134,671
Robert Stains JrSenior Director of TrainingFT$116,917$4,900$121,817

Board Members and Trustees

NameTitle
Kay CalvertChair
Francine CrystalDirector
Julie WhiteDirector
Julien PhamDirector
Thomas StephensDirector
Tom GeraceDirector
Adam MotenkoSecretary
ROBERT O'HARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,126
Program Service Revenue
$366,874
Investment Income
$614
Other Revenue
$756
All Other Contributions
$932,126
Change in Net Assets
$-54,768

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 Traded2$154,827Fair Market Value
Total Noncash Contributions2$154,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,250
Total Revenue per Audited Statements
$1,343,620
Total Revenue per Form 990
$1,300,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,150
Other Expenses$514,548
Total Fundraising Expense$163,337
Professional Fundraising Fees$1,440
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,513$60,293$63,903$539,709
Occupancy$105,716$27,749$15,471$148,936
Current Officers, Directors, Trustees, and Key Employees$53,869$40,401$40,401$134,671
Fees for Services Other$101,603$25,727$4,160$131,490
Other Employee Benefits$74,738$13,647$10,983$99,368
Travel$78,526$3,920$186$82,632
Payroll Taxes$47,171$8,979$9,252$65,402
Advertising$31,567$6,763$8,074$46,404
Office Expenses$21,083$11,834$4,094$37,011
Depreciation Depletion-$18,459-$18,459
Conferences and Meetings$8,997$7,015-$16,012
Fees for Services Accounting-$11,000-$11,000
Insurance-$5,809-$5,809
Other Expenses$430$3,816$5,373$3,816
Fees for Services Legal$2,460$615-$3,075
Fees for Services Professional Fundraising--$1,440$1,440
Interest-$193-$193
Total Functional Expenses$941,673$250,128$163,337$1,355,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,398,388
Expenses per Audited Statements$1,355,138
Total Expenses per Form 990$1,355,138
Expenses Not Reported on Form 990$43,250
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$1,440
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
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, 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
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERT O'HARA
Formed
1995
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
8

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Sarah Rifai CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 494 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.

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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.WITH THE ORGANIZATION'S NAME CHANGE COMES A STRATEGIC SHIFT TO INTENTIONALLY SUPPORTING, MEASURING AND EVALUATING THE RELATIONSHIP BETWEEN INDIVIDUAL EXPERIENCE IN A DIALOGUE AND COMMUNITY ACTION PLANS. 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. OUR PARTNERSHIP WITH UNIVERSITIES, CIVIC ORGANIZATIONS, AND COMMUNITY GROUPS ACROSS THE U.S. AND ABROAD IS 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. DIALOGUE CONTEXTS INCLUDE CONFIDENTIAL SESSIONS AMONG COMMITTED ADVOCATES ON OPPOSING SIDES, PUBLIC CONVERSATIONS BETWEEN CONCERNED CITIZENS, AND MEETINGS OF LEADERS WITH SHARED CONCERNS SEEKING TO IMPROVE COLLABORATION.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 BOTH TOWARD: 1) PROFESSIONALS IN MEDIATION AND OTHER "THIRD PARTY" PRACTITIONERS; AND 2) 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. THE CORNERSTONE OF THE TRAINING PROGRAM IS THE POWER OF DIALOGUE WORKSHOP WHICH HAS BEEN ADAPTED TO MEET THE NEEDS OF A VARIETY OF AUDIENCES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR OF TRAINING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01300370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05809
IRS990/InsuranceGrp/TotalAmt05809
IRS990/InterestGrp/ManagementAndGeneralAmt0193
IRS990/InterestGrp/TotalAmt0193
IRS990/InvestmentIncomeGrp/ExclusionAmt0614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062641
IRS990/LandBldgEquipCostOrOtherBssAmt0107349
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GUIDE, TRAIN AND INSPIRE INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES TO CONSTRUCTIVELY ADDRESS CONFLICTS RELATING TO VALUES AND WORLD VIEWS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0423584
IRS990/NetAssetsOrFundBalancesEOYAmt0368816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0154827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015471
IRS990/OccupancyGrp/ManagementAndGeneralAmt027749
IRS990/OccupancyGrp/ProgramServicesAmt0105716
IRS990/OccupancyGrp/TotalAmt0148936
IRS990/OfficeExpensesGrp/FundraisingAmt04094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011834
IRS990/OfficeExpensesGrp/ProgramServicesAmt021083
IRS990/OfficeExpensesGrp/TotalAmt037011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017050
IRS990/OtherAssetsTotalGrp/EOYAmt017050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099368
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt05373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13816
IRS990/OtherExpensesGrp/ProgramServicesAmt0430
IRS990/OtherExpensesGrp/TotalAmt09711
IRS990/OtherExpensesGrp/TotalAmt13816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0756
IRS990/OtherRevenueTotalAmt0756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539709
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08979
IRS990/PayrollTaxesGrp/ProgramServicesAmt047171
IRS990/PayrollTaxesGrp/TotalAmt065402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01791
IRS990/PrincipalOfficerNm0ROBERT O'HARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01100953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0620
IRS990/PYOtherExpensesAmt0541223
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0242544
IRS990/PYRevenuesLessExpensesAmt0-58508
IRS990/PYSalariesCompEmpBnftPaidAmt0861402
IRS990/PYTotalExpensesAmt01402625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01344117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04204268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66110
IRS990ScheduleA/PublicSupportPY170Pct00.74230
IRS990ScheduleA/PublicSupportTotal170Amt02785221
IRS990ScheduleA/SubstantialContributorsTotAmt01419047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04204268
IRS990ScheduleA/TotalSupportAmt04212807
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043250
IRS990ScheduleD/DonatedServicesUseFcltsAmt043250
IRS990ScheduleD/EquipmentGrp/BookValueAmt021278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042971
IRS990ScheduleD/ExpensesNotReportedAmt043250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01355138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064378
IRS990ScheduleD/RevenueNotReportedAmt043250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01300370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062641
IRS990ScheduleD/TotalExpensesPerForm990Amt01355138
IRS990ScheduleD/TotalRevenuePerForm990Amt01300370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398388
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0154827
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/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
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

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Filings

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.53$1.46$1.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$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