Civic Intelligence

Interise Inc.

990 • Fiscal year 2017 • EIN 26-3011769

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

(617) 350-6300

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$219,025

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$788,557

Down $786,253 (-50%) from 2016

Net Assets

Down

-$49,678

Down $1,261,655 (-104%) from 2016

Liabilities

Up

$838,235

Up $475,402 (+131%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$3,126,748

Down $831,254 (-21%) from 2016

Expenses

Up

$3,863,847

Up $99,813 (+2.7%) from 2016

Net Income

Down

-$737,099

Down $931,067 (-480%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$788,557
Liabilities$838,235
Net Assets-$49,678
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$3,126,748
Expenses$3,863,847
Net Income-$737,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$3,131,316
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
Pledges and Grants Receivable$751,850$325,000▼ $426,850
Savings and Temporary Cash Investments$412,406$181,362▼ $231,044
Cash and Non-Interest-Bearing Accounts$79,840$120,668▲ $40,828
Prepaid Expenses and Deferred Charges$121,790$114,363▼ $7,427
Accounts Receivable$207,190$47,164▼ $160,026
Land, Buildings, and Equipment, Net$1,734$0▼ $1,734
Total Assets$1,574,810$788,557▼ $786,253
Liabilities
Deferred Revenue-$586,963-
Accounts Payable and Accrued Expenses$288,274$186,272▼ $102,002
Other Liabilities$74,559$65,000▼ $9,559
Total Liabilities$362,833$838,235▲ $475,402
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,093,333$469,657▼ $623,676
Unrestricted Net Assets$118,644$-519,335▼ $637,979
Total Net Assets Fund Balance$1,211,977$-49,678▼ $1,261,655
Total Liabilities and Net Assets / Fund Balance$1,574,810$788,557▼ $786,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,119$9,119
Equipment$0$1,221$1,221
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean HorstmanCEOFT$192,867$26,158$219,025
Lori GordonDirector of Finance and AdministrationFT$87,692$18,036$105,728

Board Members and Trustees

NameTitle
Joseph WadlingerChair
Alvaro LimaDirector
Cynthia FranklinDirector
Jeff DicaccioDirector
Nick LoweDirector
Adriane MusgraveClerk
Ashley FrizzellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kcp Advisory GroupAccounting2400 DISTRICT AVE SUITE 215, Burlington, MA 01803$117,325
Fourth Economy ConsultingStrategic Planning1501 PREBLE AVENUE 2ND FLOOR, Pittsburgh, PA 15233$102,615
Revenue and Support

Revenue Composition

Contributions and Grants
$2,562,181
Program Service Revenue
$554,025
Investment Income
$1,805
Other Revenue
$8,737
All Other Contributions
$82,295
Change in Net Assets
$-737,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,126,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,744
Total Revenue per Audited Statements
$3,211,492
Total Revenue per Form 990
$3,126,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,031,540
Salaries, Compensation, and Employee Benefits$1,832,307
Total Fundraising Expense$113,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,937$319,460$16,013$1,231,410
Current Officers, Directors, Trustees, and Key Employees$262,748$44,447$17,558$324,753
Fees for Services Other-$172,372$46,843$219,215
Travel$198,306--$198,306
Other Employee Benefits$108,056$41,841$1,244$151,141
Fees for Services Accounting-$135,569-$135,569
Payroll Taxes$92,915$29,552$2,536$125,003
Occupancy$92,168$26,199$3,018$121,385
All Other Expenses$61,424$14,114$487$76,025
Other Expenses$49,611$8,697$24,854$49,611
Information Technology$30,234$12,037$520$42,791
Conferences and Meetings$32,573--$32,573
Office Expenses$8,187$2,604$223$11,014
Insurance$3,594$1,143$98$4,835
Depreciation Depletion-$1,734-$1,734
Total Functional Expenses$2,940,684$809,769$113,394$3,863,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,948,591
Expenses per Audited Statements$3,863,847
Total Expenses per Form 990$3,863,847
Expenses Not Reported on Form 990$84,744
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 Gross Income$13,305
Fundraising Direct Expenses$4,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrive Event$13,305$13,305$4,503$8,802
Total Events$13,305$13,305$4,568$8,737
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$65,000
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 11B

“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
2018-06-26
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
29
Volunteers
1,125

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
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.”

Raw XML AppendixShowing 400 of 509 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.

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt08737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt026199
IRS990/OccupancyGrp/ProgramServicesAmt092168
IRS990/OccupancyGrp/TotalAmt0121385
IRS990/OfficeExpensesGrp/FundraisingAmt0223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02604
IRS990/OfficeExpensesGrp/ProgramServicesAmt08187
IRS990/OfficeExpensesGrp/TotalAmt011014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151141
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2OTHER CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt024854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08697
IRS990/OtherExpensesGrp/ProgramServicesAmt0836765
IRS990/OtherExpensesGrp/ProgramServicesAmt1210472
IRS990/OtherExpensesGrp/ProgramServicesAmt257694
IRS990/OtherExpensesGrp/ProgramServicesAmt349611
IRS990/OtherExpensesGrp/TotalAmt0836765
IRS990/OtherExpensesGrp/TotalAmt1210472
IRS990/OtherExpensesGrp/TotalAmt291245
IRS990/OtherExpensesGrp/TotalAmt349611
IRS990/OtherLiabilitiesGrp/BOYAmt074559
IRS990/OtherLiabilitiesGrp/EOYAmt065000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895937
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231410
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029552
IRS990/PayrollTaxesGrp/ProgramServicesAmt092915
IRS990/PayrollTaxesGrp/TotalAmt0125003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0751850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114363
IRS990/PrincipalOfficerNm0JEAN HORSTMAN
IRS990/PriorPeriodAdjustmentsAmt0-524556
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0LICENSEE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129275
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/ExpenseAmt0535995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0524750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03564320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02045082
IRS990/PYOtherRevenueAmt0-13398
IRS990/PYProgramServiceRevenueAmt0407080
IRS990/PYRevenuesLessExpensesAmt0193968
IRS990/PYSalariesCompEmpBnftPaidAmt01718952
IRS990/PYTotalExpensesAmt03764034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03958002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-737099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02562181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03564320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03281536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02370416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01508133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013286586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02283298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93090
IRS990ScheduleA/PublicSupportPY170Pct00.92390
IRS990ScheduleA/PublicSupportTotal170Amt012403732
IRS990ScheduleA/SubstantialContributorsTotAmt0882854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02562181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03564320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03281536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02370416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01508133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013286586
IRS990ScheduleA/TotalSupportAmt013324857
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084744
IRS990ScheduleD/DonatedServicesUseFcltsAmt084744
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01221
IRS990ScheduleD/ExpensesNotReportedAmt084744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03863847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt084744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03126748
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03863847
IRS990ScheduleD/TotalLiabilityAmt065000
IRS990ScheduleD/TotalRevenuePerForm990Amt03126748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03211492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03948591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIVE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04503
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN HORSTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219025

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,557
Liabilities
$838,235
Net assets
-$49,678
Revenue
$3,126,748
Expenses
$3,863,847
Net income
-$737,099
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