Civic Intelligence

Job Options Inc

990 • Fiscal year 2021 • EIN 23-7100697

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 12, 2022

25 Bessom StreetLynn, MA 01902

(781) 596-1241

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,978

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$598,574

Up $63,382 (+12%) from 2020

Net Assets

Up

$518,379

Up $130,005 (+33%) from 2020

Liabilities

Down

$80,195

Down $66,623 (-45%) from 2020

Revenue

Down

$1,201,740

Down $186,406 (-13%) from 2020

Expenses

Down

$1,071,735

Down $346,814 (-24%) from 2020

Net Income

Up

$130,005

Up $160,408 (+528%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $271,052Liabilities 2014: $17,661Net Assets 2014: $253,3912014Assets 2015: $313,728Liabilities 2015: $57,966Net Assets 2015: $255,7622015Assets 2016: $313,877Liabilities 2016: $79,223Net Assets 2016: $234,6542016Assets 2017: $318,410Liabilities 2017: $73,556Net Assets 2017: $244,8542017Assets 2018: $544,820Liabilities 2018: $163,923Net Assets 2018: $380,8972018Assets 2019: $523,009Liabilities 2019: $104,232Net Assets 2019: $418,7772019Assets 2020: $535,192Liabilities 2020: $146,818Net Assets 2020: $388,3742020Assets 2021: $598,574Liabilities 2021: $80,195Net Assets 2021: $518,3792021Assets 2022: $543,673Liabilities 2022: $64,858Net Assets 2022: $478,8152022Assets 2023: $196,519Liabilities 2023: $196,519Net Assets 2023: $02023

Highlighted filing

2021

Assets$598,574
Liabilities$80,195
Net Assets$518,379

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,323,306Expenses 2014: $1,298,650Net Income 2014: $24,6562014Revenue 2015: $1,304,079Expenses 2015: $1,301,708Net Income 2015: $2,3712015Revenue 2016: $1,359,296Expenses 2016: $1,380,404Net Income 2016: -$21,1082016Revenue 2017: $1,409,474Expenses 2017: $1,399,274Net Income 2017: $10,2002017Revenue 2018: $1,590,589Expenses 2018: $1,454,546Net Income 2018: $136,0432018Revenue 2019: $1,549,803Expenses 2019: $1,511,923Net Income 2019: $37,8802019Revenue 2020: $1,388,146Expenses 2020: $1,418,549Net Income 2020: -$30,4032020Revenue 2021: $1,201,740Expenses 2021: $1,071,735Net Income 2021: $130,0052021Revenue 2022: $994,088Expenses 2022: $1,055,351Net Income 2022: -$61,2632022Revenue 2023: $809,043Expenses 2023: $1,287,858Net Income 2023: -$478,8152023

Highlighted filing

2021

Revenue$1,201,740
Expenses$1,071,735
Net Income$130,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,201,740
Mission and Program Overview

Mission

Provide childcare and teen program services to assist working parents, those in college and training programs, and those in need of protective services.

The organization is an inner city daycare, which primarily serves the minority community to serve working parents, those in college and training programs, and those in need of protective services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,217$327,425▲ $171,208
Land, Buildings, and Equipment, Net$171,331$151,931▼ $19,400
Accounts Receivable$158,900$70,951▼ $87,949
Savings and Temporary Cash Investments$30,569$30,659▲ $90
Prepaid Expenses and Deferred Charges$11,175$10,608▼ $567
Total Assets$535,192$598,574▲ $63,382
Other Assets Total$7,000$7,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,651$67,129▼ $17,522
Other Liabilities$46,250$0▼ $46,250
Mortgage Notes Payable Secured by Investment Property$15,917$13,066▼ $2,851
Total Liabilities$146,818$80,195▼ $66,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,374$518,379▲ $130,005
Total Net Assets Fund Balance$388,374$518,379▲ $130,005
Total Liabilities and Net Assets / Fund Balance$535,192$598,574▲ $63,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$151,199$50,130$201,329
Equipment$732-$732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MersonExecutive DirectorFT$67,668$13,310$80,978

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,950
Program Service Revenue
$2,700
Investment Income
$90
Other Revenue
$0
All Other Contributions
$9,435
Change in Net Assets
$130,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,180
Total Revenue per Audited Statements
$1,241,920
Total Revenue per Form 990
$1,201,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,442
Other Expenses$197,293
Total Fundraising Expense$9,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,971$111,575$6,169$588,715
Other Employee Benefits$103,176$24,443$1,352$128,971
Occupancy$81,873$9,029-$90,902
Current Officers, Directors, Trustees, and Key Employees$66,336$15,716$868$82,920
Payroll Taxes$50,045$11,856$656$62,557
Fees for Services Accounting-$22,641-$22,641
Depreciation Depletion-$20,132-$20,132
Fees for Services Other$15,723$1,559$86$17,368
Pension Plan Contributions$9,023$2,138$118$11,279
Office Expenses$612$8,549$8$9,169
Insurance$4,315$1,022$57$5,394
All Other Expenses-$2,504-$2,504
Advertising-$388-$388
Other Expenses$4,529$300-$300
Fees for Services Legal-$15-$15
Total Functional Expenses$828,729$233,692$9,314$1,071,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,111,915
Expenses per Audited Statements$1,071,735
Total Expenses per Form 990$1,071,735
Expenses Not Reported on Form 990$40,180
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
Backup withholding compliance
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

Reviewed by management with preparer prior to board review and approval.

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

Disclosure of conflict of interest completed annually for board review.

Form 990, Part VI, Section B, Line 15

Reviewed annually as part of budget approval cycle to include fair wage and evaulation processes.

Form 990, Part VI, Section C, Line 19

Upon written request or available at public websites.

Filing and Contact Details

Filer

Filer Name
Job Options Inc
EIN
23-7100697
Phone
7815961241
Address
25 BESSOM STREET, LYNN, MA 01902

Signing Officer

Name
Nancy Schaller
Title
Treasurer
Phone
7815961241
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Carmody
Formed
1970
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD STE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
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IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN PARENT SERVICES: THE ORGANIZATION ALSO OFFERS THE ONLY TEEN PARENT PROGRAM IN LYNN. SINCE 1988, THE ORGANIZATION HAS OPERATED A COMPREHENSIVE PROGRAM FOR 12 TEEN PARENTS AND THEIR CHILDREN GEARED TO MEET THEIR SPECIFIC NEEDS. IT IS THE ORGANIZATIONS OBJECTIVE FOR THE TEENS IN THE PROGRAM TO AVOID FUTURE PREGNANCIES, FINISH THEIR EDUCATION IN HIGH SCHOOL AND CONTINUE ONTO COLLEGE, EMPLOYMENT, TRAINING OR ANOTHER APPROPRIATE SETTING, WHILE RECEIVING CHILD CARE SERVICES AND BUILDING LIFE/PARENTING SKILLS SO THAT THEY BECOME SELF-SUFFICIENT. MANY OF THE PREVIOUS TEEN PARENTS HAVE GONE ON TO EARN AN ASSOCIATES, BACHELORS, AND MASTERS DEGREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01282222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0303001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0105924
IRS990/PYRevenuesLessExpensesAmt0-30403
IRS990/PYSalariesCompEmpBnftPaidAmt01115548
IRS990/PYTotalExpensesAmt01418549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 100,000. 2018 AMOUNT: $ 25,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01282222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01327495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01286973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01188383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06284023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0722444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt06284023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01282222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01327495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01286973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01188383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06284023
IRS990ScheduleA/TotalSupportAmt06409308
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/DonatedServicesAndUseFcltsAmt040180
IRS990ScheduleD/DonatedServicesUseFcltsAmt040180
IRS990ScheduleD/EquipmentGrp/BookValueAmt0732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0732
IRS990ScheduleD/ExpensesNotReportedAmt040180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01071735
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201329
IRS990ScheduleD/RevenueNotReportedAmt040180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01201740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151931
IRS990ScheduleD/TotalExpensesPerForm990Amt01071735
IRS990ScheduleD/TotalRevenuePerForm990Amt01201740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01241920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT WITH PREPARER PRIOR TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF CONFLICT OF INTEREST COMPLETED ANNUALLY FOR BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY AS PART OF BUDGET APPROVAL CYCLE TO INCLUDE FAIR WAGE AND EVAULATION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST OR AVAILABLE AT PUBLIC WEBSITES.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0535192
IRS990/TotalAssetsEOYAmt0598574
IRS990/TotalAssetsGrp/BOYAmt0535192
IRS990/TotalAssetsGrp/EOYAmt0598574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01198950
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828729
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146818
IRS990/TotalLiabilitiesEOYAmt080195
IRS990/TotalLiabilitiesGrp/BOYAmt0146818
IRS990/TotalLiabilitiesGrp/EOYAmt080195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518379
IRS990/TotalOtherCompensationAmt013310
IRS990/TotalProgramServiceExpensesAmt0828729
IRS990/TotalProgramServiceRevenueAmt02700
IRS990/TotalReportableCompFromOrgAmt067668
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 BESSOM STREET
IRS990/USAddress/CityNm0LYNN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001902
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

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