Civic Intelligence

Voice and Future Fund Inc

990 • Fiscal year 2013 • EIN 30-0155752

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
26 West Street 3rd Floor02111

(617) 620-9904

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$102,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$340,646

Up $6,177 (+1.8%) from 2012

Net Assets

Up

$316,865

Up $25,199 (+8.6%) from 2012

Liabilities

Down

$23,781

Down $19,022 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

$629,943

No earlier filing loaded for comparison.

Expenses

Down

$604,744

Down $69,187 (-10%) from 2012

Net Income

$25,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $250,789Liabilities 2010: $217,848Net Assets 2010: $32,9412010Assets 2011: $322,237Liabilities 2011: $146,433Net Assets 2011: $175,8042011Assets 2012: $334,469Liabilities 2012: $42,803Net Assets 2012: $291,6662012Assets 2013: $340,646Liabilities 2013: $23,781Net Assets 2013: $316,8652013Assets 2014: $404,674Liabilities 2014: $134,036Net Assets 2014: $270,6382014Assets 2015: $256,927Liabilities 2015: $27,628Net Assets 2015: $229,2992015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$340,646
Liabilities$23,781
Net Assets$316,865
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $726,9832010Expenses 2011: $732,6842011Expenses 2012: $673,9312012Revenue 2013: $629,943Expenses 2013: $604,744Net Income 2013: $25,1992013Revenue 2014: $591,127Expenses 2014: $637,354Net Income 2014: -$46,2272014Revenue 2015: $3,502Expenses 2015: $44,841Net Income 2015: -$41,3392015Revenue 2016: $375Expenses 2016: $25,225Net Income 2016: -$24,8502016

Highlighted filing

2013

Revenue$629,943
Expenses$604,744
Net Income$25,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$629,943
Mission and Program Overview

Mission

The fund operates to improve the education, access to economic improvement and social services, and participation in civic and economic life, of workers in the properties service industries, their families and communities.

Improvement of building services and custodial workers lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,205$193,641▲ $64,436
Accounts Receivable$195,710$132,265▼ $63,445
Savings and Temporary Cash Investments$8,408$8,411▲ $3
Land, Buildings, and Equipment, Net$0$5,179▲ $5,179
Prepaid Expenses and Deferred Charges$1,146$1,150▲ $4
Total Assets$334,469$340,646▲ $6,177
Liabilities
Accounts Payable and Accrued Expenses$42,803$23,781▼ $19,022
Total Liabilities$42,803$23,781▼ $19,022
Net Assets / Fund Balance
Unrestricted Net Assets$291,666$316,865▲ $25,199
Total Net Assets Fund Balance$291,666$316,865▲ $25,199
Total Liabilities and Net Assets / Fund Balance$334,469$340,646▲ $6,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,179$31,017$36,196
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Weezy WaldsteinDirectorPT$62,495$40,305$102,800
Arcelia SaenzPresident (2013)--$77,313$77,313
Peter RiderTreasurer/clerk--$69,595$69,595

Board Members and Trustees

NameTitle
Roxana RiveraPresident (2014)
Ana Lucia ParejaBoard of Directors
Antonio BarbosaBoard of Directors
Hector CondeBoard of Directors
Miguel Pinto RosaBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$629,940
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$25,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$629,943
Total Revenue per Form 990
$629,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,960
Other Expenses$150,784
Total Fundraising Expense$10,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$287,775$17,159$6,250$311,184
Occupancy$77,214$4,049$1,475$82,738
Other Employee Benefits$65,375$3,143$1,143$69,661
Pension Plan Contributions$43,162$2,424$887$46,473
Payroll Taxes$24,693$1,428$521$26,642
Travel$17,378$49$18$17,445
Fees for Services Other$15,949--$15,949
Other Expenses$8,045$435$159$8,639
Insurance$4,766$258$94$5,118
Fees for Services Accounting-$5,090-$5,090
Information Technology$2,320--$2,320
Conferences and Meetings$2,157--$2,157
Office Expenses$1,416--$1,416
Depreciation Depletion$576--$576
Fees for Services Legal-$330-$330
Total Functional Expenses$559,214$34,818$10,712$604,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,744
Total Expenses per Audited Statements$604,744
Total Expenses per Form 990$604,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficersThis Fund Reimbursed Seiu Local 615 (seiu Local 32bj) for Facilities Used During 2013No$80,413
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
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 2

“Two officers were employees of seiu local 615.”

Form 990, Part VI, Section A, Line 8B

“The organization had no subcommittees during the year. If subcommittees had been formed then written minutes would have been kept.”

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990 a copy of the form was provided to the president and program director for their review, comments, questions and approval.”

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

“Staff at the time they are hired are informed of the organization's conflict of interest policy. The director monitors the policy through the daily involvement with staff.”

Form 990, Part VI, Section C, Line 19

“Certain of these documents may be available on request for a fee to copy these documents.”

Filing and Contact Details

Filer

EIN
30-0155752
Phone
6176209904

Signing Officer

Name
Roxana Rivera
Title
President
Phone
6176209904
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxana Rivera
Formed
2003
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Preparer
Paul C Ryan
Phone
7814102300
Supplemental Narrative

Additional Explanations

FORM 990 PART XI QUESTION 2C-AUDIT OVERSIGHT AND RESPONSIBILITY:

“There has been no change from the prior year.”

FORM 990 PART V QUESTION 7G-FILING OF FORM 8899:

“The fund did not receive any contributions of intellectual property and therefore was not required to issue form 8899”

FORM 990 PART V QUESTION 7H-FILING OF FORM 1098-C:

“The fund did not receive any contributions of cars, boats, automobiles, etc. Therefore no form 1098-c was required to be filed.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03630002
IRS990ScheduleA/TotalSupportAmt03630816
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0604744
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0629943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05179
IRS990ScheduleD/TotalExpensesPerForm990Amt0604744
IRS990ScheduleD/TotalRevenuePerForm990Amt0629943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604744
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SEIU LOCAL 615
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080413
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THIS FUND REIMBURSED SEIU LOCAL 615 (SEIU LOCAL 32BJ) FOR FACILITIES USED DURING 2013
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS WERE EMPLOYEES OF SEIU LOCAL 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO SUBCOMMITTEES DURING THE YEAR. IF SUBCOMMITTEES HAD BEEN FORMED THEN WRITTEN MINUTES WOULD HAVE BEEN KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING THE FORM 990 A COPY OF THE FORM WAS PROVIDED TO THE PRESIDENT AND PROGRAM DIRECTOR FOR THEIR REVIEW, COMMENTS, QUESTIONS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF AT THE TIME THEY ARE HIRED ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE DIRECTOR MONITORS THE POLICY THROUGH THE DAILY INVOLVEMENT WITH STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN OF THESE DOCUMENTS MAY BE AVAILABLE ON REQUEST FOR A FEE TO COPY THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FUND DID NOT RECEIVE ANY CONTRIBUTIONS OF INTELLECTUAL PROPERTY AND THEREFORE WAS NOT REQUIRED TO ISSUE FORM 8899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FUND DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AUTOMOBILES, ETC. THEREFORE NO FORM 1098-C WAS REQUIRED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI QUESTION 2C-AUDIT OVERSIGHT AND RESPONSIBILITY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART V QUESTION 7G-FILING OF FORM 8899:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART V QUESTION 7H-FILING OF FORM 1098-C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SEIU LOCAL 615SEIU LOCAL 32BJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SEIU PROPERTY SERVICES NEW ENGLAND TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0412035572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1266234957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1026 WEST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1126 WEST STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode102111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080413
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1618940
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SEIU LOCAL 615 PROVIDES FACILITIES EQUIPMENT AND OTHER ASSETS TO THE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE FUND PROVIDES TRAINING SERVICES TO THE SEIU PROP SERV NE TRAINING FD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334469
IRS990/TotalAssetsEOYAmt0340646
IRS990/TotalAssetsGrp/BOYAmt0334469
IRS990/TotalAssetsGrp/EOYAmt0340646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0629940
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604744
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt023781
IRS990/TotalLiabilitiesGrp/BOYAmt042803
IRS990/TotalLiabilitiesGrp/EOYAmt023781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316865
IRS990/TotalOtherCompensationAmt053693
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IRS990/TotalReportableCompFromOrgAmt062495

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,646
Liabilities
$23,781
Net assets
$316,865
Revenue
$629,943
Expenses
$604,744
Net income
$25,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.28$2.29$0.04$0.45$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.05$1.34$2.71$5.91$6.37$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.24$3.17$6.30$6.05$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.43$2.92$6.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.46$1.76$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.18$0.33$7.27