Civic Intelligence

Mental Health Programs Inc. - X

990 • Fiscal year 2017 • EIN 31-1581987

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.MHPI.NET
70 Bridge Street No 201Newton, MA 02458

(617) 789-4500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

8.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

95th percentile

$314,231

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

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

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,454,847

Down $143,730 (-4.0%) from 2016

Net Assets

Down

-$2,221,127

Down $131,331 (-6.3%) from 2016

Liabilities

Down

$5,675,974

Down $12,399 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$708,876

Up $2,901 (+0.4%) from 2016

Expenses

Up

$840,207

Up $49,110 (+6.2%) from 2016

Net Income

Down

-$131,331

Down $46,209 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $3,732,522Liabilities 2015: $5,737,196Net Assets 2015: -$2,004,6742015Assets 2016: $3,598,577Liabilities 2016: $5,688,373Net Assets 2016: -$2,089,7962016Assets 2017: $3,454,847Liabilities 2017: $5,675,974Net Assets 2017: -$2,221,1272017Assets 2018: $3,403,041Liabilities 2018: $5,732,206Net Assets 2018: -$2,329,1652018Assets 2021: $3,231,245Liabilities 2021: $5,787,691Net Assets 2021: -$2,556,4462021Assets 2022: $2,992,013Liabilities 2022: $5,890,603Net Assets 2022: -$2,898,5902022Assets 2023: $2,847,153Liabilities 2023: $6,167,798Net Assets 2023: -$3,320,6452023Assets 2025: $2,721,926Liabilities 2025: $6,039,228Net Assets 2025: -$3,317,3022025

Highlighted filing

2017

Assets$3,454,847
Liabilities$5,675,974
Net Assets-$2,221,127
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $712,878Expenses 2015: $743,811Net Income 2015: -$30,9332015Revenue 2016: $705,975Expenses 2016: $791,097Net Income 2016: -$85,1222016Revenue 2017: $708,876Expenses 2017: $840,207Net Income 2017: -$131,3312017Revenue 2018: $785,587Expenses 2018: $893,625Net Income 2018: -$108,0382018Revenue 2021: $702,669Expenses 2021: $780,990Net Income 2021: -$78,3212021Revenue 2022: $611,240Expenses 2022: $953,384Net Income 2022: -$342,1442022Revenue 2023: $678,248Expenses 2023: $1,100,303Net Income 2023: -$422,0552023Revenue 2025: $1,141,582Expenses 2025: $1,013,223Net Income 2025: $128,3592025

Highlighted filing

2017

Revenue$708,876
Expenses$840,207
Net Income-$131,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$708,876
Mission and Program Overview

Mission

To provide government (hud) subsidized housing for seniors and disabled persons.

Provider of government (hud) subsidized housing for seniors and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,516,960$3,401,919▼ $115,041
Savings and Temporary Cash Investments$50,793$38,982▼ $11,811
Prepaid Expenses and Deferred Charges$16,278--
Accounts Receivable$345$639▲ $294
Cash and Non-Interest-Bearing Accounts$401$223▼ $178
Total Assets$3,598,577$3,454,847▼ $143,730
Other Assets Total$13,800$13,084▼ $716
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,440,900$5,440,900→ $0
Accounts Payable and Accrued Expenses$103,687$99,483▼ $4,204
Other Liabilities$84,296$85,591▲ $1,295
Unsecured Notes Loans Payable$59,490$50,000▼ $9,490
Total Liabilities$5,688,373$5,675,974▼ $12,399
Net Assets / Fund Balance
Unrestricted Net Assets$-2,089,796$-2,221,127▼ $131,331
Total Net Assets Fund Balance$-2,089,796$-2,221,127▼ $131,331
Total Liabilities and Net Assets / Fund Balance$3,598,577$3,454,847▼ $143,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,715,771$2,041,786$4,757,557
Land$609,001-$609,001
Other Land Buildings$77,147$112,422$189,569
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Jeanne M MchallamChair/director
Sheldon BycoffPresident
Robert S ManasseDirector
Joyce GairTreasurer/director
Newton H LeveeAssistant Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$708,867
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-131,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$708,876
Total Revenue per Form 990
$708,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,900
Salaries, Compensation, and Employee Benefits$216,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,741$40,430-$154,171
Depreciation Depletion$131,319--$131,319
Other Employee Benefits$37,710$12,570-$50,280
Fees for Services Management-$49,392-$49,392
Insurance$41,522$1,447-$42,969
Office Expenses-$16,276-$16,276
Payroll Taxes$8,892$2,964-$11,856
Occupancy-$11,665-$11,665
Advertising-$4,873-$4,873
Fees for Services Accounting-$4,800-$4,800
Fees for Services Legal-$4,759-$4,759
Conferences and Meetings-$978-$978
Interest$463--$463
Other Expenses$19--$19
Total Functional Expenses$690,053$150,154$0$840,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,207
Total Expenses per Audited Statements$840,207
Total Expenses per Form 990$840,207
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Sponsor$71,030
Tenant Security Deposits$13,084
Prepaid Rent$1,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11B

“The organization makes available a copy of form 990 to its directors prior to filing the return.”

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

“Board of directors and management continually monitor proposed and ongoing transactions for potential conflicts involving directors, officers and staff.”

Form 990, Part VI, Section B, Line 15A

“Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required information available upon request and via the massachusetts attorney general's website for mass. Form pc.”

Filing and Contact Details

Filer

Filer Name
Mental Health Programs Inc X
EIN
31-1581987
Phone
6177894500
Address
70 BRIDGE STREET NO 201, NEWTON, MA 02458

Signing Officer

Name
Sheldon Bycoff
Title
President
Phone
6177894500
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Bycoff
Formed
1996
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F-29, NORWELL, MA 02061
Preparer
Joseph R Salvucci CPA
Phone
7819820090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company adopted the new standards for accounting for uncertainty in income taxes, which required the company to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of june 30, 2016, the company determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The company files tax returns in the united states federal and state jurisdictions. These returns are generally subject to examination for the last three years.”

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IRS990ScheduleA/Total509Grp/TotalAmt03532725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0708876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0705975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0712878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0708130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03532849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02715771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02041786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04757557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0840207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0609001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0609001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0708876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE COMPANY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2016, THE COMPANY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COMPANY FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03401919
IRS990ScheduleD/TotalExpensesPerForm990Amt0840207
IRS990ScheduleD/TotalLiabilityAmt085591
IRS990ScheduleD/TotalRevenuePerForm990Amt0708876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840207
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0314231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELDON BYCOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0314231
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT CONTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FOR MASS. FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MHPI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MENTAL HEALTH PROGRAMS INC IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MENTAL HEALTH PROGRAMS INC V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MENTAL HEALTH PROGRAMS INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MENTAL HEALTH PROGRAMS INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MENTAL HEALTH PROGRAMS INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MENTAL HEALTH PROGRAMS INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MENTAL HEALTH PROGRAMS INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MENTAL HEALTH PROGRAMS INC XII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10RESIDENTIAL SUPPORT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042576075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262094084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2040030585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223064125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223093077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5223098234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6043224486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7043224489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8311591239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9841707831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10043490827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10MA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,454,847
Liabilities
$5,675,974
Net assets
-$2,221,127
Revenue
$708,876
Expenses
$840,207
Net income
-$131,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$6.04$3.32$1.14$1.01$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$6.17$3.32$0.68$1.10$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$5.89$2.90$0.61$0.95$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$5.79$2.56$0.70$0.78$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$5.73$2.33$0.79$0.89$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.45$5.68$2.22$0.71$0.84$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.60$5.69$2.09$0.71$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.73$5.74$2.00$0.71$0.74$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits