Civic Intelligence

Public Conversations Project Inc

990 • Fiscal year 2020 • EIN 22-3432160

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$162,708

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$880,155

Up $282,438 (+47%) from 2019

Net Assets

Up

$623,635

Up $92,778 (+17%) from 2019

Liabilities

Up

$256,520

Up $189,660 (+284%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$1,382,581

Down $77,352 (-5.3%) from 2019

Expenses

Down

$1,289,803

Down $8,089 (-0.6%) from 2019

Net Income

Down

$92,778

Down $69,263 (-43%) from 2019

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

2020

Assets$880,155
Liabilities$256,520
Net Assets$623,635
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$1,382,581
Expenses$1,289,803
Net Income$92,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,382,581
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$482,832$751,685▲ $268,853
Accounts Receivable$52,222$50,824▼ $1,398
Pledges and Grants Receivable-$29,738-
Land, Buildings, and Equipment, Net$44,182$29,230▼ $14,952
Prepaid Expenses and Deferred Charges$1,431$1,628▲ $197
Total Assets$597,717$880,155▲ $282,438
Other Assets Total$17,050$17,050→ $0
Liabilities
Other Liabilities$0$168,167▲ $168,167
Accounts Payable and Accrued Expenses$66,860$88,353▲ $21,493
Total Liabilities$66,860$256,520▲ $189,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,719$593,897▲ $83,178
Net Assets With Donor Restrictions$20,138$29,738▲ $9,600
Total Net Assets Fund Balance$530,857$623,635▲ $92,778
Total Liabilities and Net Assets / Fund Balance$597,717$880,155▲ $282,438

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,287$42,091$64,378
Equipment$6,943$39,925$46,868
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SarroufCo-executive DirectorFT$127,208$35,500$162,708
Kathryn HytenCo-executive DirectorFT$96,501$9,961$106,462

Board Members and Trustees

NameTitle
Julien PhamChair
Christine SpadaforDirector
David MarchDirector
Gary SandhuDirector
Jeanne EmanuelDirector
John LloydDirector
Nicole MorrisDirector
Brendan AbelClerk
ROBERT O'HARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,995
Program Service Revenue
$572,388
Investment Income
$887
Other Revenue
$311
All Other Contributions
$808,995
Change in Net Assets
$92,778

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$87,549Fair Market Value
Total Noncash Contributions2$87,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,400
Total Revenue per Audited Statements
$1,475,981
Total Revenue per Form 990
$1,382,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,742
Other Expenses$380,061
Total Fundraising Expense$172,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,960$46,854$71,122$450,936
Current Officers, Directors, Trustees, and Key Employees$202,678$34,820$52,042$289,540
Occupancy$89,340$30,784$11,167$131,291
Fees for Services Other$114,871$11,079$2,695$128,645
Other Employee Benefits$78,676$16,422$13,115$108,213
Payroll Taxes$45,250$6,505$9,298$61,053
Office Expenses$2,728$38,025$4,514$45,267
Travel$22,258$1,441$8,276$31,975
Depreciation Depletion-$18,849-$18,849
Fees for Services Accounting-$12,226-$12,226
Insurance-$6,345-$6,345
Fees for Services Legal-$2,888-$2,888
Conferences and Meetings$300$2,275-$2,575
Total Functional Expenses$889,061$228,513$172,229$1,289,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,383,203
Expenses per Audited Statements$1,289,803
Total Expenses per Form 990$1,289,803
Expenses Not Reported on Form 990$93,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Paycheck Protection Program$168,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERT O'HARA
Formed
1995
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
2

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088353
IRS990/AccountsReceivableGrp/BOYAmt052222
IRS990/AccountsReceivableGrp/EOYAmt050824
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EQUIP PEOPLE TO LIVE AND WORK BETTER TOGETHER IN COMMUNITY BY BUILDING TRUST AND UNDERSTANDING ACROSS DIFFERENCES.
IRS990/AllOtherContributionsAmt0808995
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06179231216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 ALEWIFE BROOK PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002138
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0482832
IRS990/CashNonInterestBearingGrp/EOYAmt0751685
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052042
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0202678
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0289540
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02275
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0300
IRS990/ConferencesMeetingsGrp/TotalAmt02575
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0808995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0887
IRS990/CYOtherExpensesAmt0380061
IRS990/CYOtherRevenueAmt0311
IRS990/CYProgramServiceRevenueAmt0572388
IRS990/CYRevenuesLessExpensesAmt092778
IRS990/CYSalariesCompEmpBnftPaidAmt0909742
IRS990/CYTotalExpensesAmt01289803
IRS990/CYTotalFundraisingExpenseAmt0172229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01382581
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018849
IRS990/DepreciationDepletionGrp/TotalAmt018849
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020138
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029738
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0889061
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012226
IRS990/FeesForServicesAccountingGrp/TotalAmt012226
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02888
IRS990/FeesForServicesLegalGrp/TotalAmt02888
IRS990/FeesForServicesOtherGrp/FundraisingAmt02695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011079
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0114871
IRS990/FeesForServicesOtherGrp/TotalAmt0128645
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SARROUF
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN HYTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIEN PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY SANDHU
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDAN ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE EMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE SPADAFOR
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01382581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06345
IRS990/InsuranceGrp/TotalAmt06345
IRS990/InvestmentIncomeGrp/ExclusionAmt0887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0887
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029230
IRS990/LandBldgEquipCostOrOtherBssAmt0111246
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/NetAssetsOrFundBalancesBOYAmt0530857
IRS990/NetAssetsOrFundBalancesEOYAmt0623635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0510719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0593897
IRS990/NoncashContributionsAmt087549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011167
IRS990/OccupancyGrp/ManagementAndGeneralAmt030784
IRS990/OccupancyGrp/ProgramServicesAmt089340
IRS990/OccupancyGrp/TotalAmt0131291
IRS990/OfficeExpensesGrp/FundraisingAmt04514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038025
IRS990/OfficeExpensesGrp/ProgramServicesAmt02728
IRS990/OfficeExpensesGrp/TotalAmt045267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017050
IRS990/OtherAssetsTotalGrp/EOYAmt017050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108213
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0168167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311
IRS990/OtherRevenueTotalAmt0311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450936
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06505
IRS990/PayrollTaxesGrp/ProgramServicesAmt045250
IRS990/PayrollTaxesGrp/TotalAmt061053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01628
IRS990/PrincipalOfficerNm0ROBERT O'HARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt0436482
IRS990/PYOtherRevenueAmt02568
IRS990/PYProgramServiceRevenueAmt0494591
IRS990/PYRevenuesLessExpensesAmt0162041
IRS990/PYSalariesCompEmpBnftPaidAmt0861410
IRS990/PYTotalExpensesAmt01297892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0572699
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2015 AMOUNT: $ 4,783. 2017 AMOUNT: $ 756. 2018 AMOUNT: $ 2,568. 2019 AMOUNT: $ 311.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04688739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01879212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55730
IRS990ScheduleA/PublicSupportPY170Pct00.60270
IRS990ScheduleA/PublicSupportTotal170Amt02619765
IRS990ScheduleA/SubstantialContributorsTotAmt02068974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04688739
IRS990ScheduleA/TotalSupportAmt04700570
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/DonatedServicesAndUseFcltsAmt093400
IRS990ScheduleD/DonatedServicesUseFcltsAmt093400
IRS990ScheduleD/EquipmentGrp/BookValueAmt06943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046868
IRS990ScheduleD/ExpensesNotReportedAmt093400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt093400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01382581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029230
IRS990ScheduleD/TotalExpensesPerForm990Amt01289803
IRS990ScheduleD/TotalLiabilityAmt0168167
IRS990ScheduleD/TotalRevenuePerForm990Amt01382581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383203
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SARROUF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt087549
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,155
Liabilities
$256,520
Net assets
$623,635
Revenue
$1,382,581
Expenses
$1,289,803
Net income
$92,778
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
2020Detailed filing. Detailed filing data is available for this year.$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
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