Civic Intelligence

Open Learning Exchange Inc.

990 • Fiscal year 2010 • EIN 26-0211816

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 19, 2011

Organization ProfileWWW.OLE.ORG

View Organization Page

One Broadway02142
Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$26,523

No earlier filing loaded for comparison.

Net Assets

$20,109

No earlier filing loaded for comparison.

Liabilities

$6,414

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$271,049

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $26,523Liabilities 2010: $6,414Net Assets 2010: $20,1092010Assets 2011: $19,619Liabilities 2011: $39,040Net Assets 2011: -$19,4212011Assets 2012: $13,615Liabilities 2012: $33,026Net Assets 2012: -$19,4112012Assets 2013: $62,238Liabilities 2013: $120,777Net Assets 2013: -$58,5392013Assets 2014: $22,712Liabilities 2014: $34,755Net Assets 2014: -$12,0432014Assets 2015: $43,836Liabilities 2015: $20,817Net Assets 2015: $23,0192015Assets 2017: $47,325Liabilities 2017: $50,336Net Assets 2017: -$3,0112017Assets 2018: $73,524Liabilities 2018: $47,128Net Assets 2018: $26,3962018Assets 2022: $15,414Liabilities 2022: $3,772Net Assets 2022: $11,6422022Assets 2024: $412Liabilities 2024: $3,912Net Assets 2024: -$3,5002024

Highlighted filing

2010

Assets$26,523
Liabilities$6,414
Net Assets$20,109
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $271,0492010Expenses 2011: $227,5212011Revenue 2012: $173,236Expenses 2012: $173,226Net Income 2012: $102012Revenue 2013: $268,922Expenses 2013: $308,050Net Income 2013: -$39,1282013Revenue 2014: $316,076Expenses 2014: $269,580Net Income 2014: $46,4962014Revenue 2015: $333,808Expenses 2015: $298,746Net Income 2015: $35,0622015Revenue 2017: $446,315Expenses 2017: $445,476Net Income 2017: $8392017Revenue 2018: $950,527Expenses 2018: $956,308Net Income 2018: -$5,7812018Revenue 2022: $134,491Expenses 2022: $149,966Net Income 2022: -$15,4752022Revenue 2024: $161,752Expenses 2024: $159,028Net Income 2024: $2,7242024

Highlighted filing

2010

Revenue-
Expenses$271,049
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 19, 2011
Return Version
2010v3.2
Gross Receipts
$256,877
Mission and Program Overview

Mission

Open learning international is committed to removing the barriers to learning so that all of our children enjoy learning that is open, free and meaningful,enabling them to become, in their own ways, productive, life-long learners which is a requirement for a sustainable world.

Filing and Contact Details

Filer

EIN
26-0211816
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY032469
IRS990/AccountsPayableAccruedExpenses/EOY06414
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0UNIVERSAL ACCESS TO BASIC EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE BROADWAY
IRS990/AddressPrincipalOfficerUS/City0CAMBRIDGE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002142
IRS990/Advertising/Fundraising08397
IRS990/Advertising/ManagementAndGeneral0127
IRS990/Advertising/ProgramServices08396
IRS990/Advertising/Total016920
IRS990/AllOtherContributions0246650
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY062242
IRS990/CashNonInterestBearing/EOY09588
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01891
IRS990/CompCurrentOfficersDirectors/ProgramServices04411
IRS990/CompCurrentOfficersDirectors/Total06302
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0246650
IRS990/ContributionsGrantsPriorYear0317473
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03655
IRS990/DepreciationDepletion/Total03655
IRS990/DescribedIn501C301
IRS990/Description0OLE'S PROGRAM SERVICES ARE THREEFOLD: CENTER DEVELOPMENT - TO HELP ESTABLISH INDEPENDENT NATION-BASED SOCIAL BENEFIT OLE CENTERS COMMITTED TO QUALITY UNIVERSAL BASIC EDUCATION IN THEIR COUNTRY BY PROVIDING THEM LIMITED START-UP FUNDS AND ADVICE ON ORGANIZATIONAL AND PROGRAM MATTERS.TOOLKIT DEVELOPMENT - TO CREATE SOFTWARE THAT CAN BE USED BY OLE CENTERS AS NATIONAL AND SCHOOL LIBRARIES AND RELATED RESOURCE AND NETWORKING TOOLS. NETWORK DEVELOPMENT - TO FACILITATE THE NETWORKING OF OLE CENTERS AND RELATED ORGANIZATIONS THROUGHOUT THE WORLD THAT SHARE A COMMITMENT TO QUALITY UNIVERSAL BASIC EDUCATION INCLUDING HOSTING MONTHLY GLOBAL CONFERENCE CALLS AND ANNUAL FACE-TO-FACE GENERAL ASSEMBLIES.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0228770
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06425
IRS990/FeesForServicesAccounting/Total06425
IRS990/FeesForServicesOther/Fundraising0300
IRS990/FeesForServicesOther/ManagementAndGeneral0947
IRS990/FeesForServicesOther/ProgramServices043000
IRS990/FeesForServicesOther/Total044247
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices039783
IRS990/ForeignGrants/Total039783
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD R ROWE
IRS990/Form990PartVIISectionA/NamePerson1CECILIA D OLIVEIRA
IRS990/Form990PartVIISectionA/NamePerson2JOHN COOK
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM FOOTE
IRS990/Form990PartVIISectionA/NamePerson4PAUL SMYKE
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson6JAMES KRZYWICKI THROUGH 41510
IRS990/Form990PartVIISectionA/NamePerson7DAVID LEVENSON EFFECTIVE 41610
IRS990/Form990PartVIISectionA/NamePerson8KITT SAWITSKY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization64000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6DIRECTOR OF OPERATIONS/TREASURER/SECRETARY
IRS990/Form990PartVIISectionA/Title7CFO/TREASURER/SECRETARY
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants039783
IRS990/GrantsAndSimilarAmntsCY039783
IRS990/GrantsAndSimilarAmntsPriorYear040073
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0256877
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0499
IRS990/InformationTechnology/ManagementAndGeneral0996
IRS990/InformationTechnology/ProgramServices055318
IRS990/InformationTechnology/Total056813
IRS990/Insurance/ManagementAndGeneral0770
IRS990/Insurance/Total0770
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec010023
IRS990/LandBuildingsEquipmentBasis011958
IRS990/LandBuildingsEquipmentBasisNet/BOY04508
IRS990/LandBuildingsEquipmentBasisNet/EOY01935
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPEN LEARNING EXCHANGE ("OLE") IS COMMITTED TO UNIVERSAL ACCESS TO BASIC EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0RICHARD ROWE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY034281
IRS990/NetAssetsOrFundBalancesEOY020109
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0565
IRS990/OfficeExpenses/ManagementAndGeneral01131
IRS990/OfficeExpenses/ProgramServices03400
IRS990/OfficeExpenses/Total05096
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0222
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0312
IRS990/OtherEmployeeBenefits/ProgramServices02768
IRS990/OtherEmployeeBenefits/Total03302
IRS990/OtherExpensePriorYear0230517
IRS990/OtherExpensesCurrentYear0193657
IRS990/OtherExpenses/Description0GENERAL ASSEMBLY EXPENS
IRS990/OtherExpenses/Description1DUES, FEES AND LICENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01867
IRS990/OtherExpenses/ProgramServices026232
IRS990/OtherExpenses/ProgramServices1135
IRS990/OtherExpenses/Total026232
IRS990/OtherExpenses/Total11867
IRS990/OtherExpenses/Total2135
IRS990/OtherExpenses/Total30
IRS990/OtherRevenueCurrentYear01227
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER SUPPORT AND REVE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01227
IRS990/OtherRevenueMisc/TotalRevenueColumn01227
IRS990/OtherRevenuePriorYear088
IRS990/OtherSalariesAndWages/Fundraising01230
IRS990/OtherSalariesAndWages/ManagementAndGeneral03719
IRS990/OtherSalariesAndWages/ProgramServices018003
IRS990/OtherSalariesAndWages/Total022952
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0356
IRS990/PayrollTaxes/ManagementAndGeneral0623
IRS990/PayrollTaxes/ProgramServices04074
IRS990/PayrollTaxes/Total05053
IRS990/PledgesAndGrantsReceivable/EOY015000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY09000
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09000
IRS990/ProgramServiceRevenue/TotalRevenueColumn09000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-14172
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue09000
IRS990/RevenuesLessExpensesCY0-14172
IRS990/RevenuesLessExpensesPriorYear0-104544
IRS990/SalariesEtcCurrentYear037609
IRS990/SalariesEtcPriorYear0151515
IRS990ScheduleA/AmountsSubstContributorsTotal01154268
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0246650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0317473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0875446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0286600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01726169
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01227
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year088
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0402
IRS990ScheduleA/OtherIncome170/Total01717
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700571901
IRS990ScheduleA/Total170/CurrentTaxYear0246650
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0317473
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0875446
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0286600
IRS990ScheduleA/Total170/Total01726169
IRS990ScheduleA/TotalSupport01727886
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01935
IRS990ScheduleD/Equipment/Depreciation010023
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011958
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF THIS STANDARD ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD DID NOT HAVE ANY IMPACT ON THE FINANCIAL POSITION OR NET ASSETS OF THE ORGANIZATION. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION WAS LATE IN FILING ITS 2007 AND 2008 TAX RETURNS FOR EXEMPT ORGANIZATIONS, AND WAS THEREFORE NOT IN COMPLIANCE WITH THE FEDERAL AND STATE REPORTING REQUIREMENTS. DURING 2010, THE ORGANIZATION SOUGHT AN ABATEMENT OF THE LATE FILING PENALTIES WHICH WERE ASSESSED IN 2010 BY THE INTERNAL REVENUE SERVICE, AND WAS SUCCESSFUL. AS OF DECEMBER 31, 2010, THE ORGANIZATION HAD COMPLETED ALL FILING REQUIREMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/TotalOfBookValueLandBuildings01935
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant017783
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant122000
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0EDUCATION
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1EDUCATION
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/NoRecipientOver5K0X
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent00
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/TotalAmountSpent00
IRS990ScheduleF/TotalNumberOf501c3Orgs02
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction042066
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SALARY, BENEFITS AND CONSULTING FEES PAID
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CHRIS ROWE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0IMMEDIATE FAMILY MEMBER OF ORGANIZATION'S PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS ARE ADVISED WHEN THERE ARE CHANGES IN EXISTING DISCLOSURES AND ARE MADE AWARE OF ANY RELEVANT DISCLSOURES FOR NEW BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT COMPENSATE THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, ANY OFFICERS OR KEY EMPLOYESS, BUT IF IN THE FUTURE ANY ARE COMPENSATED, THE BOARD WILL IMPLEMENT A POLICY TO SUBSTANTIATE THE COMPENSATION DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY018690
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ONE BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0CAMBRIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002142
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID LEVENSON
IRS990/TheBooksAreInCareOf/TelephoneNumber06174012300
IRS990/TotalAssets/BOY066750
IRS990/TotalAssetsBOY066750
IRS990/TotalAssets/EOY026523
IRS990/TotalAssetsEOY026523
IRS990/TotalCompGT150K00
IRS990/TotalContributions0246650
IRS990/TotalExpensesCurrentYear0271049
IRS990/TotalExpensesPriorYear0422105
IRS990/TotalFunctionalExpenses/Fundraising021108
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021171
IRS990/TotalFunctionalExpenses/ProgramServices0228770
IRS990/TotalFunctionalExpenses/Total0271049
IRS990/TotalFundrsngExpCurrentYear021108
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY032469
IRS990/TotalLiabilitiesBOY032469
IRS990/TotalLiabilities/EOY06414
IRS990/TotalLiabilitiesEOY06414
IRS990/TotalLiabNetAssetsFundBalances/BOY066750
IRS990/TotalLiabNetAssetsFundBalances/EOY026523
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY034281
IRS990/TotalNetAssetsFundBalances/EOY020109
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01227
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0228770
IRS990/TotalProgramServiceRevenue09000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg04000
IRS990/TotalRevenueCurrentYear0256877
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0317561
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010227
IRS990/TotalRevenue/TotalRevenueColumn0256877
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising07648
IRS990/Travel/ManagementAndGeneral0599
IRS990/Travel/ProgramServices023250
IRS990/Travel/Total031497
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY034281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,523
Liabilities
$6,414
Net assets
$20,109
Revenue
-
Expenses
$271,049
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.62$1.59$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.12$1.34$1.50$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.47$0.26$9.51$9.56$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.50$0.03$4.46$4.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$3.34$2.99$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.12$3.16$2.70$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.62$1.21$0.59$2.69$3.08$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.33$0.19$1.73$1.73$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.39$0.19$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.20$2.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits