Civic Intelligence

Interise Inc.

990 • Fiscal year 2013 • EIN 26-3011769

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.INTERISE.ORG
197 Portland Street 2nd Floor02114

(617) 350-6300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$168,378

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$710,358

Down $171,367 (-19%) from 2012

Net Assets

Down

$524,294

Down $258,278 (-33%) from 2012

Liabilities

Up

$186,064

Up $86,911 (+88%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

$1,846,607

No earlier filing loaded for comparison.

Expenses

Up

$2,104,885

Up $41,544 (+2.0%) from 2012

Net Income

-$258,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $892,425Liabilities 2011: $172,586Net Assets 2011: $719,8392011Assets 2012: $881,725Liabilities 2012: $99,153Net Assets 2012: $782,5722012Assets 2013: $710,358Liabilities 2013: $186,064Net Assets 2013: $524,2942013Assets 2014: $1,054,528Liabilities 2014: $180,976Net Assets 2014: $873,5522014Assets 2015: $1,656,066Liabilities 2015: $194,473Net Assets 2015: $1,461,5932015Assets 2016: $1,574,810Liabilities 2016: $362,833Net Assets 2016: $1,211,9772016Assets 2017: $788,557Liabilities 2017: $838,235Net Assets 2017: -$49,6782017Assets 2018: $913,221Liabilities 2018: $991,175Net Assets 2018: -$77,9542018Assets 2019: $1,371,348Liabilities 2019: $1,320,135Net Assets 2019: $51,2132019Assets 2020: $1,616,147Liabilities 2020: $1,961,476Net Assets 2020: -$345,3292020Assets 2021: $1,805,112Liabilities 2021: $777,776Net Assets 2021: $1,027,3362021Assets 2022: $2,414,777Liabilities 2022: $2,034,726Net Assets 2022: $380,0512022Assets 2023: $1,401,799Liabilities 2023: $2,035,304Net Assets 2023: -$633,5052023

Highlighted filing

2013

Assets$710,358
Liabilities$186,064
Net Assets$524,294
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,823,0182011Expenses 2012: $2,063,3412012Revenue 2013: $1,846,607Expenses 2013: $2,104,885Net Income 2013: -$258,2782013Revenue 2014: $2,935,150Expenses 2014: $2,585,892Net Income 2014: $349,2582014Revenue 2015: $4,005,916Expenses 2015: $3,417,875Net Income 2015: $588,0412015Revenue 2016: $3,958,002Expenses 2016: $3,764,034Net Income 2016: $193,9682016Revenue 2017: $3,126,748Expenses 2017: $3,863,847Net Income 2017: -$737,0992017Revenue 2018: $3,664,880Expenses 2018: $3,741,492Net Income 2018: -$76,6122018Revenue 2019: $4,727,704Expenses 2019: $4,598,537Net Income 2019: $129,1672019Revenue 2020: $3,119,420Expenses 2020: $3,518,814Net Income 2020: -$399,3942020Revenue 2021: $4,942,070Expenses 2021: $3,556,535Net Income 2021: $1,385,5352021Revenue 2022: $1,953,205Expenses 2022: $2,690,899Net Income 2022: -$737,6942022Revenue 2023: $2,608,242Expenses 2023: $3,340,481Net Income 2023: -$732,2392023

Highlighted filing

2013

Revenue$1,846,607
Expenses$2,104,885
Net Income-$258,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,863,004
Mission and Program Overview

Mission

To stimulate economic revitalization in lower income communities.

To stimulate economic revitalization in lower income communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$366,792$432,832▲ $66,040
Cash and Non-Interest-Bearing Accounts$463,306$233,757▼ $229,549
Prepaid Expenses and Deferred Charges$42,733$36,699▼ $6,034
Land, Buildings, and Equipment, Net$8,894$7,070▼ $1,824
Total Assets$881,725$710,358▼ $171,367
Liabilities
Accounts Payable and Accrued Expenses$65,410$108,752▲ $43,342
Unsecured Notes Loans Payable-$77,000-
Deferred Revenue$32,500--
Other Liabilities$1,243$312▼ $931
Total Liabilities$99,153$186,064▲ $86,911
Net Assets / Fund Balance
Unrestricted Net Assets$547,572$515,877▼ $31,695
Temporarily Rstr Net Assets$235,000$8,417▼ $226,583
Total Net Assets Fund Balance$782,572$524,294▼ $258,278
Total Liabilities and Net Assets / Fund Balance$881,725$710,358▼ $171,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,070$2,049$9,119
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean HorstmanCEOFT$163,200$5,178$168,378
Steve KirkDirector of Finance and AdFT$98,200$14,701$112,901

Board Members and Trustees

NameTitle
Josh TolkoffChair
Christopher MoyDirector
Christopher RichmondDirector
Joseph GanleyDirector
Joseph WadlingerDirector
Manjari RamanDirector
Shelley IsaacsonDirector
Susan LabandibarDirector
Stephen H KrausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,133
Program Service Revenue
$351,950
Investment Income
$466
Other Revenue
$-13,942
All Other Contributions
$306,269
Change in Net Assets
$-258,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,570
Total Revenue per Audited Statements
$1,893,177
Total Revenue per Form 990
$1,846,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,065
Salaries, Compensation, and Employee Benefits$1,011,820
Total Fundraising Expense$118,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,055$82,425$45,253$538,733
Current Officers, Directors, Trustees, and Key Employees$214,615$43,036$23,628$281,279
Fees for Services Other$115,328$12,178$9,173$136,679
Travel$133,341--$133,341
Other Employee Benefits$92,370$18,523$10,169$121,062
Occupancy$75,586$15,157$8,321$99,064
All Other Expenses$68,074$18,166$2,821$89,061
Payroll Taxes$53,979$10,824$5,943$70,746
Advertising$46,205--$46,205
Other Expenses$10,597$5,082$8,854$24,533
Office Expenses$6,961$1,396$766$9,123
Information Technology$5,314$1,066$585$6,965
Insurance-$3,513-$3,513
Depreciation Depletion$1,392$279$153$1,824
Total Functional Expenses$1,770,058$216,497$118,330$2,104,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,151,455
Expenses per Audited Statements$2,104,885
Total Expenses per Form 990$2,104,885
Expenses Not Reported on Form 990$46,570
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,397
Fundraising Gross Income$2,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,855$2,455$16,397$-13,942
Total Events$22,855$2,455$16,397$-13,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$312
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 11

“The ceo distributes draft copies of form 990 to the board of directors for review and approval.”

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

“At the annual meeting the conflict of interest policy is reviewed with the board members and the members sign a copy of the policy to acknowledge they have read and will adhere to it. Any transaction involving a board members or an organization owned or controlled by a board member is to be approved by the board of directors in advance.”

Form 990, Part VI, Section B, Line 15

“A compensation committee of the board negotiated the ceo's contract. The ceo assembled compensation comparability data for the board and there is a record of the deliberation process. The board voted on the final salary and contract.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available for public inspection upon request at the organization's administrative office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

EIN
26-3011769
Phone
6173506300

Signing Officer

Name
Jean Horstman
Title
CEO
Phone
6173506300
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Horstman
Formed
2007
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
97

Preparer

Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Interise has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes" requires interise to evaluate and disclose tax positions that could have an effect on interise's financial statements. Interise reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of interise's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that interise is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

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IRS990/Desc0INTERISE BUILDS RESILIENT COMMUNITIES. OUR STREETWISE 'MBA' PROVIDES ESTABLISHED SMALL BUSINESS OWNERS IN LOWER INCOME COMMUNITIES WITH THE MANAGEMENT KNOWLEDGE, BUSINESS KNOW-HOW, AND ACCESS TO THE NETWORKS NEEDED FOR FURTHER GROWTH. AS THEIR BUSINESSES GROW, THEY GENERATE NET NEW JOB GROWTH AND DEVELOP INTO COMMUNITY LEADERS. SINCE 2008, INTERISE HAS BEEN THE NATIONAL INSTRUCTIONAL PROVIDER FOR THE SMALL BUSINESS ADMINISTRATION'S EMERGING LEADERS INITIATIVE.
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IRS990/MissionDesc0INTERISE STIMULATES ECONOMIC REVITALIZATION IN LOWER INCOME COMMUNITIES BY PROVIDING DIVERSE GROUPS OF ESTABLISHED SMALL BUSINESS OWNERS WITH MANAGEMENT EDUCATION, BUSINESS KNOW-HOW, AND ACCESS TO THE NETWORKS NEEDED FOR FURTHER GROWTH.
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IRS990/OccupancyGrp/ProgramServicesAmt075586
IRS990/OccupancyGrp/TotalAmt099064
IRS990/OfficeExpensesGrp/FundraisingAmt0766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01396
IRS990/OfficeExpensesGrp/ProgramServicesAmt06961
IRS990/OfficeExpensesGrp/TotalAmt09123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121062
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02664
IRS990/OtherExpensesGrp/FundraisingAmt18854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15082
IRS990/OtherExpensesGrp/ProgramServicesAmt0372100
IRS990/OtherExpensesGrp/ProgramServicesAmt1138943
IRS990/OtherExpensesGrp/ProgramServicesAmt224198
IRS990/OtherExpensesGrp/ProgramServicesAmt310597
IRS990/OtherExpensesGrp/TotalAmt0372100
IRS990/OtherExpensesGrp/TotalAmt1138943
IRS990/OtherExpensesGrp/TotalAmt231714
IRS990/OtherExpensesGrp/TotalAmt324533
IRS990/OtherLiabilitiesGrp/BOYAmt01243
IRS990/OtherLiabilitiesGrp/EOYAmt0312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010824
IRS990/PayrollTaxesGrp/ProgramServicesAmt053979
IRS990/PayrollTaxesGrp/TotalAmt070746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036699
IRS990/PrincipalOfficerNm0JEAN HORSTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0LICENSEE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109950
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ORDER TO SCALE INTERISE'S MISSION NATIONALLY, INTERISE HAS SINCE 2010 LICENSED THE USE OF ITS EDUCATIONAL PROGRAMS TO A NETWORK OF PARTNERS. IN 2013, INTERISE HAD FIVE LICENSE PARTNERS. LICENSING ALLOWS INTERISE TO SCALE RAPIDLY, WHILE ENSURING CONTINUING QUALITY AND IMPACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0242000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01787488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0995413
IRS990/PYOtherRevenueAmt0-7839
IRS990/PYProgramServiceRevenueAmt0346420
IRS990/PYRevenuesLessExpensesAmt062733
IRS990/PYSalariesCompEmpBnftPaidAmt01067928
IRS990/PYTotalExpensesAmt02063341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02126074
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-258278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01508133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01787488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01957376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07748886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01271760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt07688916
IRS990ScheduleA/SubstantialContributorsTotAmt059970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01508133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01787488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01957376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01451570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01044319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07748886
IRS990ScheduleA/TotalSupportAmt07750772
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/DonatedServicesAndUseFcltsAmt046570
IRS990ScheduleD/DonatedServicesUseFcltsAmt046570
IRS990ScheduleD/ExpensesNotReportedAmt046570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02104885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt046570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01846607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERISE HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES" REQUIRES INTERISE TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON INTERISE'S FINANCIAL STATEMENTS. INTERISE REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF INTERISE'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT INTERISE IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07070
IRS990ScheduleD/TotalExpensesPerForm990Amt02104885
IRS990ScheduleD/TotalLiabilityAmt0312
IRS990ScheduleD/TotalRevenuePerForm990Amt01846607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01893177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02151455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02455
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THRIVE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016397
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN HORSTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,358
Liabilities
$186,064
Net assets
$524,294
Revenue
$1,846,607
Expenses
$2,104,885
Net income
-$258,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.04$0.63$2.61$3.34$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.03$0.38$1.95$2.69$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.78$1.03$4.94$3.56$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.96$0.35$3.12$3.52$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.32$0.05$4.73$4.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.99$0.08$3.66$3.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.84$0.05$3.13$3.86$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$3.96$3.76$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.46$4.01$3.42$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.18$0.87$2.94$2.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$1.85$2.10$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$1.82