Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Commonwealth Kitchen Inc.
990 • Fiscal year 2018 • EIN 27-0648497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$1,516,237
Up $280,502 (+23%) from 2017
Net Assets
Up$1,262,106
Up $314,639 (+33%) from 2017
Liabilities
Down$254,131
Down $34,137 (-12%) from 2017
Revenue And Expenses
Revenue
Down$2,528,580
Down $194,375 (-7.1%) from 2017
Expenses
Up$2,213,941
Up $150,032 (+7.3%) from 2017
Net Income
Down$314,639
Down $344,407 (-52%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,528,580
Mission and Program Overview
Mission
Cwk mission is to build a new food economy grounded in racial, social and economic justice by strengthening the capacity, connections, and collective power of diverse entrepreneurs to start and grow successful food businesses. To accomplish this mission, cwk operates greater boston's only nonprofit food business development center and food manufacturing social enterprise.
To create and grow dynamic food-based businesses & careers, particularly for those impacted by racial, social, and economic inequality.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $462,418 | $598,515 | ▲ $136,097 |
| Land, Buildings, and Equipment, Net | $411,502 | $475,936 | ▲ $64,434 |
| Pledges and Grants Receivable | $239,853 | $292,403 | ▲ $52,550 |
| Accounts Receivable | $87,521 | $119,538 | ▲ $32,017 |
| Loans From Officers Directors | $30,000 | - | - |
| Prepaid Expenses and Deferred Charges | $2,725 | $12,064 | ▲ $9,339 |
| Intangible Assets | $1,708 | $0 | ▼ $1,708 |
| Total Assets | $1,235,735 | $1,516,237 | ▲ $280,502 |
| Other Assets Total | $30,008 | $17,781 | ▼ $12,227 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,249 | $136,555 | ▲ $63,306 |
| Mortgage Notes Payable Secured by Investment Property | $84,000 | - | - |
| Other Liabilities | $43,419 | $59,976 | ▲ $16,557 |
| Deferred Revenue | $57,600 | $57,600 | → $0 |
| Total Liabilities | $288,268 | $254,131 | ▼ $34,137 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $630,367 | $780,376 | ▲ $150,009 |
| Temporarily Rstr Net Assets | $317,100 | $481,730 | ▲ $164,630 |
| Total Net Assets Fund Balance | $947,467 | $1,262,106 | ▲ $314,639 |
| Total Liabilities and Net Assets / Fund Balance | $1,235,735 | $1,516,237 | ▲ $280,502 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $449,822 | $150,526 | $600,348 |
| Leasehold Improvements | $26,114 | $9,608 | $35,722 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Faigel | President | FT | $117,448 | $5,087 | $122,535 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jill Griffin | Board Chair |
| Victoria Maguire | Vice Chair |
| Biplaw Rai | Director |
| Irene Li | Director |
| Lori Smith Britton | Director |
| Meg Tallon | Clerk |
| Daniel Buddington | Treasurer |
| Drew Fink Resigned in 2018 | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,548,846
- Program Service Revenue
- $919,965
- Investment Income
- $0
- Other Revenue
- $59,769
- All Other Contributions
- $1,548,846
- Change in Net Assets
- $314,639
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,171,132 |
| Salaries, Compensation, and Employee Benefits | $1,042,809 |
| Total Fundraising Expense | $155,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $684,063 | $98,386 | $30,159 | $812,608 |
| Occupancy | $341,509 | $2,584 | $868 | $344,961 |
| Current Officers, Directors, Trustees, and Key Employees | $38,400 | $33,600 | $48,000 | $120,000 |
| Fees for Services Management | $10,926 | $21,500 | $59,493 | $91,919 |
| Payroll Taxes | $68,804 | $11,271 | $8,086 | $88,161 |
| Depreciation Depletion | $79,799 | $604 | $203 | $80,606 |
| All Other Expenses | $56,827 | $1,998 | $670 | $59,495 |
| Office Expenses | $38,357 | $3,810 | $1,279 | $43,446 |
| Fees for Services Legal | - | $38,617 | - | $38,617 |
| Insurance | $31,178 | $236 | $79 | $31,493 |
| Other Expenses | $24,576 | $186 | $62 | $24,824 |
| Other Employee Benefits | $17,201 | $2,818 | $2,021 | $22,040 |
| Information Technology | $9,072 | $901 | $303 | $10,276 |
| Interest | - | $2,492 | - | $2,492 |
| Total Functional Expenses | $1,828,010 | $230,761 | $155,170 | $2,213,941 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $30,000 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits Payable | $45,831 |
| Due to Related Party | $14,145 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- 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 A, Line 8B
“Cwk does not have committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“All of the members of the board are provided a copy of the 990 before it is filed. They are asked to review and reply to the executive director with comments or questions.”
Form 990, Part VI, Section B, Line 12C
“After disclosure of the financial interest and all material facts, and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has recieved a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the follwing subjects: a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length brgaining and b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement,impermissible private benefit or in an excess benefit transaction.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request to executive director, commonwealth kitchen inc, 196 quincy street dorchester ma, 02121, 617-552-7900”
Filing and Contact Details
Filer
- Filer Name
- Commonwealth Kitchen Inc
- EIN
- 27-0648497
- Phone
- 6175227900
- Address
- 196 QUINCY STREET, DORCHESTER, MA 02121
Signing Officer
- Name
- Jennifer Faigel
- Title
- President
- Phone
- 6175227900
- Signed
- 2019-10-10
Organization Details
- Principal Officer
- Jennifer Faigel
- Formed
- 2009
- Legal Domicile
- Ma
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 53
- Volunteers
- 30
Preparer
- Firm
- Daniel Dennis & Company Llp
- Address
- 990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
- Preparer
- Kristoffer Lane
- Phone
- 6172629898
Supplemental Narrative
Additional Explanations
Part XII, 2C
“The finance committee assumes responsibility for the oversight of the audit.”
Financial Statement Notes
PART X, LINE 2:
“Cwk is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under chapter 180 of the massachusetts general laws. Unrelated business income, of which there was none for the year ended december 31, 2018, would be subject to federal and state income taxes. Consequently, the accompanying financial statements do not reflect any provision for income taxes. Cwk evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not to be sustained by the applicable federal and state authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Cwk has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2018 returns, and believe they are more-likely-than-not to be sustained if examined by federal or state tax authorities. Cwk's 2015 through 2017 tax years remain subject to examination by federal and state tax authorities.”
Raw XML AppendixShowing 400 of 540 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/Desc | 0 | DURING 2018, CWK ACHIEVED THE FOLLOWING:HOSTED OVER 400 PEOPLE AT MONTHLY INFO SESSIONS;HELPED 25 NEW RETAIL AND/OR WHOLESALE FOOD COMPANIES LAUNCH;GRADUATED 7 COMPANIES INTO THEIR OWN RETAIL, WHOLESALE AND/OR CO-PACKING OPERATIONS; SUPPORTED AN AVERAGE OF 53 MEMBER COMPANIES THROUGHOUT THE YEAR, 75% OF WHICH WERE MINORITY OR WOMEN-OWNED BUSINESSES; LAUNCHED NEW 3-STAGE MEMBERSHIP MODEL WITH PRICING INCENTIVES FOR MEMBERS TO BUILD STRONG BUSINESS FUNDAMENTALS;LAUNCHED A NEW PARTNERSHIP WITH THE GREATER BOSTON CHAMBER OF COMMERCE;SUPPORTED OUR MEMBERS THROUGH A MIX OF WORKSHOPS, TRAININGS, COACHING, AND 1-ON-1 SUPPORT WITH BUSINESS ASSISTANCE, FINANCIAL STRATEGY, ACCESS TO RESOURCES, AND CONNECTIONS TO SOURCING, DISTRIBUTION, AND SALES CHANNELS;RECRUITED 30+ NEW MENTORS & VOLUNTEERS;TOOK 8 MEMBERS TO THE NYC FANCY FOOD SHOW;OPENED CWK @ KENDALL, A DEDICATED RETAIL LOCATION TO FEATURE MEMBER BUSINESSES;LAUNCHED A SIGNATURE FUNDRAISING EVENT FRIDAY NIGHT BITES, BRINGING MORE THAN 300 PEOPLE TO THE GROVE HALL NEIGHBORHOOD ON A FRIDAY NIGHT TO ENJOY SMALL PLATES FROM BOSTON'S UP AND COMING FOOD BUSINESSES;PROVIDED $75K OF SMALL-BATCH MANUFACTURING TO 15 MEMBERS AND MORE THAN $60K OF MANUFACTURING TO A DOZEN OTHER AREA FOOD BUSINESSES;MANUFACTURED PRODUCTS FOR THE DINERS AT HARVARD, CHILDREN'S HOSPITAL, MIT, EMMANUEL AND LESLIE UNIVERSITY; PRODUCED MORE THAN 20,000 UNITS OF VALUE-ADDED PRODUCT FOR 10 FARM PARTNERS, TOTALING $60K IN REVENUE AND 15,000 POUNDS LOCAL CROPS PROCESSED; |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/InterestGrp/TotalAmt | 0 | 2492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 411502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 636070 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 30000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMONWEALTH KITCHEN IS A COLLABORATIVE COMMUNITY WORKING TO STRENGTHEN THE LOCAL ECONOMY, PARTICULARLY FOR PEOPLE WHO HAVE BEEN IMPACTED BY RACIAL, SOCIAL, AND ECONOMIC INEQUALITY. WE OFFER SHARED KITCHENS WITH INTEGRATED BUSINESS ASSISTANCE, CREATING AND GROWING DYNAMIC FOOD-BASED BUSINESSES AND CAREERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 84000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 947467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1262106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 868 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 341509 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344961 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43446 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30008 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17781 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2021 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22040 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING & TRASH REMOVA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3579 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 229 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 139 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 62 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 282458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24824 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59976 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIAL EVENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22792 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12977 |
| IRS990/OtherRevenueTotalAmt | 0 | 59769 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 684063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 812608 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8086 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88161 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 239853 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 292403 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12064 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER FAIGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL AND STORAGE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 551142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 336423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 551142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 336423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1157052 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1109232 |
| IRS990/PYOtherRevenueAmt | 0 | 221945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1343958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 659046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 954677 |
| IRS990/PYTotalExpensesAmt | 0 | 2063909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2722955 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1548846 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1076561 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1619561 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2014 AMOUNT: $ 16182. 2015 AMOUNT: $ 5580. 2016 AMOUNT: $ 28822. 2017 AMOUNT: $ 11033. 2018 AMOUNT: $ 12977. DEBT FORGIVENESS - 2016 AMOUNT: $ 225325. 2017 AMOUNT: $ 210912. 2018 AMOUNT: $ 24000. SPECIAL EVENT - 2018 AMOUNT: $ 22792. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1545546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1157052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 577672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4615647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 135500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 919965 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1343958 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1017203 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 647930 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 321403 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4250459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 135500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01820 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 59769 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221945 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254147 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5580 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16182 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 557623 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7246545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1076561 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1619561 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2465511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2501010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1753468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1247042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 899075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8866106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2525280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2722955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2084115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1311622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 915257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9559229 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 449822 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150526 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 600348 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CWK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THE YEAR ENDED DECEMBER 31, 2018, WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. CWK EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE FEDERAL AND STATE AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. CWK HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2018 RETURNS, AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. CWK'S 2015 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 475936 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59976 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JENNIFER FAGEL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CWK DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OF THE MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. THEY ARE ASKED TO REVIEW AND REPLY TO THE EXECUTIVE DIRECTOR WITH COMMENTS OR QUESTIONS. |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,516,237
- Liabilities
- $254,131
- Net assets
- $1,262,106
- Revenue
- $2,528,580
- Expenses
- $2,213,941
- Net income
- $314,639