Civic Intelligence

Interise Inc.

990 • Fiscal year 2015 • EIN 26-3011769

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2017

Organization ProfileWWW.INTERISE.ORG
197 Portland Street 2nd FloorBoston, MA 02114

(617) 350-6300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,305,320

Up $250,792 (+24%) from 2014

Net Assets

Up

$1,018,009

Up $144,457 (+17%) from 2014

Liabilities

Up

$287,311

Up $106,335 (+59%) from 2014

Revenue And Expenses

Revenue

Up

$3,667,633

Up $732,483 (+25%) from 2014

Expenses

Up

$3,523,176

Up $937,284 (+36%) from 2014

Net Income

Down

$144,457

Down $204,801 (-59%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$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 2015: $1,305,320Liabilities 2015: $287,311Net Assets 2015: $1,018,0092015Assets 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

2015

Assets$1,305,320
Liabilities$287,311
Net Assets$1,018,009
Open 2015 Filing

Operations Trend

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 2015: $3,667,633Expenses 2015: $3,523,176Net Income 2015: $144,4572015Revenue 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

2015

Revenue$3,667,633
Expenses$3,523,176
Net Income$144,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$3,691,480
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$546,948$643,629▲ $96,681
Pledges and Grants Receivable$247,345$482,603▲ $235,258
Cash and Non-Interest-Bearing Accounts$207,513$125,640▼ $81,873
Prepaid Expenses and Deferred Charges$46,208$46,777▲ $569
Land, Buildings, and Equipment, Net$5,247$3,830▼ $1,417
Savings and Temporary Cash Investments$1,267$2,841▲ $1,574
Total Assets$1,054,528$1,305,320▲ $250,792
Liabilities
Accounts Payable and Accrued Expenses$180,976$225,252▲ $44,276
Other Liabilities$0$59,559▲ $59,559
Deferred Revenue-$2,500-
Total Liabilities$180,976$287,311▲ $106,335
Net Assets / Fund Balance
Temporarily Rstr Net Assets$377,345$772,096▲ $394,751
Unrestricted Net Assets$496,207$245,913▼ $250,294
Total Net Assets Fund Balance$873,552$1,018,009▲ $144,457
Total Liabilities and Net Assets / Fund Balance$1,054,528$1,305,320▲ $250,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,422$5,697$9,119
Equipment$408$813$1,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean HorstmanCEOFT$195,743$6,452$202,195
Steve KirkDirector of Finance and AdministrationFT$98,654$533$99,187

Board Members and Trustees

NameTitle
Joseph WadlingerChair
Chris RichmondDirector
Cynthia FranklinDirector
Jeff DicaccioDirector
Joe GanleyDirector
Josh TolkoffDirector
Lisa ChapnickDirector
Manjari RamanDirector
Nick LoweDirector
Shelley IsaacsonDirector
Adriane MusgraveClerk
Ashley FrizzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,281,536
Program Service Revenue
$395,793
Investment Income
$10
Other Revenue
$-9,706
All Other Contributions
$1,003,774
Change in Net Assets
$144,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,667,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,255
Total Revenue per Audited Statements
$3,723,888
Total Revenue per Form 990
$3,667,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,951,619
Salaries, Compensation, and Employee Benefits$1,571,557
Total Fundraising Expense$295,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,574$78,167$54,368$1,016,109
Current Officers, Directors, Trustees, and Key Employees$120,935$119,788$60,659$301,382
Travel$269,015--$269,015
Fees for Services Other$34,802$18,061$117,348$170,211
Other Employee Benefits$118,661$22,362$12,511$153,534
All Other Expenses$106,455$16,756$6,054$129,265
Occupancy$87,348$15,942$9,565$112,855
Payroll Taxes$76,404$15,080$9,048$100,532
Conferences and Meetings$84,774--$84,774
Other Expenses$49,584$11,761$21,361$82,706
Information Technology$26,100$5,151$3,091$34,342
Office Expenses$11,880$2,345$1,407$15,632
Fees for Services Accounting-$11,800-$11,800
Insurance$2,778$548$329$3,655
Depreciation Depletion-$2,638-$2,638
Total Functional Expenses$2,819,538$407,897$295,741$3,523,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,579,431
Expenses per Audited Statements$3,523,176
Total Expenses per Form 990$3,523,176
Expenses Not Reported on Form 990$56,255
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$23,847
Fundraising Gross Income$14,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrive Event$23,311$14,141$15,928$-1,787
Total Events$23,311$14,141$23,847$-9,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$55,000
403(b) Withholding$4,559
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

Filer Name
Interise Inc
EIN
26-3011769
Phone
6173506300
Address
197 PORTLAND STREET 2ND FLOOR, BOSTON, MA 02114

Signing Officer

Name
Jean Horstman
Title
CEO
Phone
6173506300
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Horstman
Formed
2007
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
175

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Heading, Item B

“The return is being amended to update financial data and provide information about the audited financial statements.”

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/LandBldgEquipBasisNetGrp/BOYAmt05247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03830
IRS990/LandBldgEquipCostOrOtherBssAmt010340
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01018009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09565
IRS990/OccupancyGrp/ManagementAndGeneralAmt015942
IRS990/OccupancyGrp/ProgramServicesAmt087348
IRS990/OccupancyGrp/TotalAmt0112855
IRS990/OfficeExpensesGrp/FundraisingAmt01407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02345
IRS990/OfficeExpensesGrp/ProgramServicesAmt011880
IRS990/OfficeExpensesGrp/TotalAmt015632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153534
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER CHARGES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt021361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111761
IRS990/OtherExpensesGrp/ProgramServicesAmt0652600
IRS990/OtherExpensesGrp/ProgramServicesAmt1294628
IRS990/OtherExpensesGrp/ProgramServicesAmt249584
IRS990/OtherExpensesGrp/TotalAmt0652600
IRS990/OtherExpensesGrp/TotalAmt1294628
IRS990/OtherExpensesGrp/TotalAmt287498
IRS990/OtherExpensesGrp/TotalAmt382706
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt059559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883574
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015080
IRS990/PayrollTaxesGrp/ProgramServicesAmt076404
IRS990/PayrollTaxesGrp/TotalAmt0100532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0482603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046777
IRS990/PrincipalOfficerNm0JEAN HORSTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0LICENSEE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129410
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. LICENSING ALLOWS INTERISE TO SCALE RAPIDLY, WHILE ENSURING CONTINUING QUALITY AND IMPACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01235594
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0366383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02370416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01282518
IRS990/PYOtherRevenueAmt0-9746
IRS990/PYProgramServiceRevenueAmt0574450
IRS990/PYRevenuesLessExpensesAmt0349258
IRS990/PYSalariesCompEmpBnftPaidAmt01303374
IRS990/PYTotalExpensesAmt02585892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02935150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03281536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02370416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01508133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01787488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01957376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010904949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01864940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94950
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt010369434
IRS990ScheduleA/SubstantialContributorsTotAmt0535515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03281536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02370416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01508133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01787488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01957376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010904949
IRS990ScheduleA/TotalSupportAmt010920766
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/DonatedServicesAndUseFcltsAmt056255
IRS990ScheduleD/DonatedServicesUseFcltsAmt056255
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01221
IRS990ScheduleD/ExpensesNotReportedAmt056255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03523176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403(B) WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt056255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03667633
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/TotalBookValueLandBuildingsAmt03830
IRS990ScheduleD/TotalExpensesPerForm990Amt03523176
IRS990ScheduleD/TotalLiabilityAmt059559
IRS990ScheduleD/TotalRevenuePerForm990Amt03667633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03723888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03579431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023847

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,320
Liabilities
$287,311
Net assets
$1,018,009
Revenue
$3,667,633
Expenses
$3,523,176
Net income
$144,457
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
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.29$1.02$3.67$3.52$0.14
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