Civic Intelligence

Thrive-Gulu Inc.

990 • Fiscal year 2016 • EIN 27-1891336

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.THRIVEGULU.ORG
PO Box 412Marlborough, MA 01752

(845) 313-0633

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,128

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$243,323

Up $31,374 (+15%) from 2015

Net Assets

Up

$239,281

Up $29,663 (+14%) from 2015

Liabilities

Up

$4,042

Up $1,711 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$285,794

Up $112,805 (+65%) from 2015

Expenses

Up

$256,131

Up $58,452 (+30%) from 2015

Net Income

Up

$29,663

Up $54,353 (+220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2013: $204,064Liabilities 2013: $3,364Net Assets 2013: $200,7002013Assets 2015: $211,949Liabilities 2015: $2,331Net Assets 2015: $209,6182015Assets 2016: $243,323Liabilities 2016: $4,042Net Assets 2016: $239,2812016Assets 2017: $221,945Liabilities 2017: $1,043Net Assets 2017: $220,9022017Assets 2018: $289,629Liabilities 2018: $737Net Assets 2018: $288,8922018Assets 2019: $306,298Liabilities 2019: $828Net Assets 2019: $305,4702019Assets 2020: $304,592Liabilities 2020: $21,800Net Assets 2020: $282,7922020Assets 2021: $186,761Liabilities 2021: $2,124Net Assets 2021: $184,6372021Assets 2022: $117,494Liabilities 2022: $10,795Net Assets 2022: $106,6992022Assets 2023: $162,173Liabilities 2023: $14,130Net Assets 2023: $148,0432023Assets 2024: $188,527Liabilities 2024: $8,131Net Assets 2024: $180,3962024

Highlighted filing

2016

Assets$243,323
Liabilities$4,042
Net Assets$239,281
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $215,239Expenses 2013: $153,888Net Income 2013: $61,3512013Revenue 2015: $172,989Expenses 2015: $197,679Net Income 2015: -$24,6902015Revenue 2016: $285,794Expenses 2016: $256,131Net Income 2016: $29,6632016Revenue 2017: $311,497Expenses 2017: $329,876Net Income 2017: -$18,3792017Revenue 2018: $380,873Expenses 2018: $312,883Net Income 2018: $67,9902018Revenue 2019: $467,780Expenses 2019: $451,202Net Income 2019: $16,5782019Revenue 2020: $544,559Expenses 2020: $567,237Net Income 2020: -$22,6782020Revenue 2021: $642,680Expenses 2021: $715,179Net Income 2021: -$72,4992021Revenue 2022: $348,253Expenses 2022: $426,191Net Income 2022: -$77,9382022Revenue 2023: $439,339Expenses 2023: $391,666Net Income 2023: $47,6732023Revenue 2024: $438,882Expenses 2024: $406,529Net Income 2024: $32,3532024

Highlighted filing

2016

Revenue$285,794
Expenses$256,131
Net Income$29,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$285,794
Mission and Program Overview

Mission

Thrivegulu assists communities in post conflict northern uganda to heal from the traumatic effects of war, sexual exploitation, extreme poverty and the resulting loss of opportunities.

Thrive-gulu, inc. Assists communities in post conflict northern uganda to heal from the traumatic effects of war, sexual exploitation, extreme poverty, and the resulting loss of opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,227$163,639▲ $37,412
Land, Buildings, and Equipment, Net$85,532$79,684▼ $5,848
Accounts Receivable$190--
Total Assets$211,949$243,323▲ $31,374
Liabilities
Accounts Payable and Accrued Expenses$2,331$4,042▲ $1,711
Total Liabilities$2,331$4,042▲ $1,711
Net Assets / Fund Balance
Unrestricted Net Assets$209,618$215,363▲ $5,745
Temporarily Rstr Net Assets-$23,918-
Total Net Assets Fund Balance$209,618$239,281▲ $29,663
Total Liabilities and Net Assets / Fund Balance$211,949$243,323▲ $31,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,394$12,180$55,574
Land$34,850-$34,850
Equipment$1,440$9,233$10,673
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PurnellExecutive DirectorFT$50,000$3,128$53,128

Board Members and Trustees

NameTitle
Mike BelloChairman
Judy DushkuPresident
Cheryll MayDirector
Eliza DushkuDirector
Kathleen SorensonDirector
Laura McbrideDirector
Linda TaylorDirector
Saundra S BuysDirector
Malia EveretteSecretary
Eden Edward WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,129
Program Service Revenue
$20,678
Investment Income
$60
Other Revenue
$17,927
All Other Contributions
$220,280
Change in Net Assets
$29,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$285,794
Total Revenue per Form 990
$285,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,045
Salaries, Compensation, and Employee Benefits$116,086
Total Fundraising Expense$18,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,973$14,986$14,986$59,945
Travel$52,856$3,528$310$56,694
Other Salaries and Wages$42,747$400-$43,147
Conferences and Meetings$31,531-$235$31,766
Office Expenses$12,506$2,532$948$15,986
Occupancy$9,832$10-$9,842
Payroll Taxes$7,329$1,228$1,228$9,785
Fees for Services Accounting-$6,975-$6,975
Depreciation Depletion$5,848--$5,848
Fees for Services Other$5,040-$240$5,280
Other Employee Benefits$3,209--$3,209
Other Expenses$735$1,668$341$2,744
Insurance$132$1,038-$1,170
Total Functional Expenses$205,478$32,365$18,288$256,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,131
Total Expenses per Audited Statements$256,131
Total Expenses per Form 990$256,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
20
Spending
$156,849

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceCommunity Assistance120$156,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Judy dushku, president and eliza dushku, director are mother/daughter.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors. Any comments are addressed and the final form 990 is redistributed to the board and filed with the irs.”

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

“Annually all employees, members of the board of directors, and other interested parties are required to disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Independent board members conduct a survey of organizations similar in size and mission, taking into consideration any differences in the duties performed by employees in comparable positions. The board then compares the results of the survey with the performance of the employee being reviewed.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available on the massachusetts attorney general's website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available to the public upon request. In addition, the organizatioin's form 990 is available on the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Thrive-gulu Inc
EIN
27-1891336
Phone
8453130633
Address
PO BOX 412, MARLBOROUGH, MA 01752

Signing Officer

Name
Mike Bello
Title
Chairman
Phone
8453130633
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bello
Formed
2010
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes in the approval or review process since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042747
IRS990/OtherSalariesAndWagesGrp/TotalAmt043147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01228
IRS990/PayrollTaxesGrp/ProgramServicesAmt07329
IRS990/PayrollTaxesGrp/TotalAmt09785
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE BELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVOCACY TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt083233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015768
IRS990/PYRevenuesLessExpensesAmt0-24690
IRS990/PYSalariesCompEmpBnftPaidAmt0114446
IRS990/PYTotalExpensesAmt0197679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020678
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 18,680. 2014 AMOUNT: $ 215.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0960
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt0982665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222506
IRS990ScheduleA/Total509Grp/TotalAmt0982665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01002520
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/BuildingsGrp/BookValueAmt043394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055574
IRS990ScheduleD/EquipmentGrp/BookValueAmt01440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0256131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034850
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0285794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079684
IRS990ScheduleD/TotalExpensesPerForm990Amt0256131
IRS990ScheduleD/TotalRevenuePerForm990Amt0285794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256131
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0156849
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0156849
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0156849
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY DUSHKU, PRESIDENT AND ELIZA DUSHKU, DIRECTOR ARE MOTHER/DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ANY COMMENTS ARE ADDRESSED AND THE FINAL FORM 990 IS REDISTRIBUTED TO THE BOARD AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL EMPLOYEES, MEMBERS OF THE BOARD OF DIRECTORS, AND OTHER INTERESTED PARTIES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS CONDUCT A SURVEY OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION, TAKING INTO CONSIDERATION ANY DIFFERENCES IN THE DUTIES PERFORMED BY EMPLOYEES IN COMPARABLE POSITIONS. THE BOARD THEN COMPARES THE RESULTS OF THE SURVEY WITH THE PERFORMANCE OF THE EMPLOYEE BEING REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATIOIN'S FORM 990 IS AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE BEEN NO CHANGES IN THE APPROVAL OR REVIEW PROCESS SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,323
Liabilities
$4,042
Net assets
$239,281
Revenue
$285,794
Expenses
$256,131
Net income
$29,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.80$4.39$4.07$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$4.39$3.92$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.07$3.48$4.26$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$6.43$7.15$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.22$2.83$5.45$5.67$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$4.68$4.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$3.81$3.13$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$3.11$3.30$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$2.86$2.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$1.73$1.98$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$2.15$1.54$0.61