Civic Intelligence

Duet Inc

EIN 32-0568985 • 501(c)3 • Boston, MA

View Organization Page

Profile

Duets mission is to help college students earn degrees by providing support and coaching.

50 Milk Street Suite 600Boston, MA 02110

www.duet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,284,649

Down $2,126,770 (-33%) from 2023

Liabilities

Down

$775,197

Down $281,115 (-27%) from 2023

Net Assets

Down

$3,509,452

Down $1,845,655 (-34%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin6th percentile

Revenue

Up

$3,178,366

Up $441,120 (+16%) from 2023

Expenses

Up

$5,024,021

Up $540,727 (+12%) from 2023

Net Income

Down

-$1,845,655

Down $99,607 (-5.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2019: $8,634,365Liabilities 2019: $140,218Net Assets 2019: $8,494,1472019Assets 2020: $8,112,750Liabilities 2020: $211,720Net Assets 2020: $7,901,0302020Assets 2021: $6,806,173Liabilities 2021: $300,557Net Assets 2021: $6,505,6162021Assets 2022: $7,274,929Liabilities 2022: $173,774Net Assets 2022: $7,101,1552022Assets 2023: $6,411,419Liabilities 2023: $1,056,312Net Assets 2023: $5,355,1072023Assets 2024: $4,284,649Liabilities 2024: $775,197Net Assets 2024: $3,509,4522024

Highlighted filing

2024

Assets$4,284,649
Liabilities$775,197
Net Assets$3,509,452
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $5,224,413Expenses 2019: $3,051,665Net Income 2019: $2,172,7482019Revenue 2020: $3,312,216Expenses 2020: $4,181,033Net Income 2020: -$868,8172020Revenue 2021: $2,616,940Expenses 2021: $4,012,354Net Income 2021: -$1,395,4142021Revenue 2022: $4,938,474Expenses 2022: $4,342,935Net Income 2022: $595,5392022Revenue 2023: $2,737,246Expenses 2023: $4,483,294Net Income 2023: -$1,746,0482023Revenue 2024: $3,178,366Expenses 2024: $5,024,021Net Income 2024: -$1,845,6552024

Highlighted filing

2024

Revenue$3,178,366
Expenses$5,024,021
Net Income-$1,845,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,284,649
Liabilities
$775,197
Net assets
$3,509,452
Revenue
$3,178,366
Expenses
$5,024,021
Net income
-$1,845,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.78$3.51$3.18$5.02$1.85
2023Detailed filing. Detailed filing data is available for this year.$6.41$1.06$5.36$2.74$4.48$1.75
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.17$7.10$4.94$4.34$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.30$6.51$2.62$4.01$1.40
2020Detailed filing. Detailed filing data is available for this year.$8.11$0.21$7.90$3.31$4.18$0.87
2019Detailed filing. Detailed filing data is available for this year.$8.63$0.14$8.49$5.22$3.05$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$3,178,366
Mission and Program Overview

Mission

Duet's mission is to help college students earn degrees by providing support and coaching.

Duets mission is to help college students earn degrees by providing support and coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,773,684$3,130,235▲ $356,551
Intangible Assets$843,877$501,866▼ $342,011
Accounts Receivable$217,600$310,601▲ $93,001
Prepaid Expenses and Deferred Charges$118,385$122,865▲ $4,480
Cash and Non-Interest-Bearing Accounts$877,580$110,671▼ $766,909
Pledges and Grants Receivable$1,517,647$72,568▼ $1,445,079
Land, Buildings, and Equipment, Net$62,646$35,843▼ $26,803
Total Assets$6,411,419$4,284,649▼ $2,126,770
Liabilities
Other Liabilities$869,391$516,823▼ $352,568
Accounts Payable and Accrued Expenses$186,921$258,374▲ $71,453
Total Liabilities$1,056,312$775,197▼ $281,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,837,460$3,290,635▼ $546,825
Net Assets With Donor Restrictions$1,517,647$218,817▼ $1,298,830
Total Net Assets Fund Balance$5,355,107$3,509,452▼ $1,845,655
Total Liabilities and Net Assets / Fund Balance$6,411,419$4,284,649▼ $2,126,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,790$224,091$234,881
Leasehold Improvements$25,053$174,680$199,733
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LarssonPresident &FT$161,956$19,526$181,482
Michael LarssonPresident & CEO-$161,956$19,526$181,482
Michele CarrollSecr/treas/cFT$155,790$7,836$163,626
Michele CarrollSecr/treas/clerk/COO-$155,790$7,836$163,626
Jahfree DuncanSr Director DegreFT$143,435$6,908$150,343
Jahfree DuncanSr Director Degree Attmnt-$143,435$6,908$150,343
Elizabeth PimentelChief Ext ReFT$136,350$13,944$150,294
Elizabeth PimentelChief Ext Relations-$136,350$13,944$150,294
Mary LevinerSr Director StudeFT$118,391$17,007$135,398
Khaleel ShreetSr Coach & MFT$108,036$591$108,627

Board Members and Trustees

NameTitle
Stig LeschlyChair
Julie Swerdlow AlbinoDirector
Thabiti BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,855
Program Service Revenue
$1,548,892
Investment Income
$180,619
Other Revenue
$75,000
All Other Contributions
$1,373,855
Change in Net Assets
$-1,845,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,178,366
Total Revenue per Audited Statements
$3,178,366
Total Revenue per Form 990
$3,178,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,651,424
Other Expenses$883,926
Grants and Similar Amounts Paid$488,671
Total Fundraising Expense$115,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,274,786$93,217$37,247$2,405,250
Current Officers, Directors, Trustees, and Key Employees$563,551$53,274$53,274$670,099
Grants to Domestic Individuals$488,671--$488,671
Occupancy$415,019$25,961$17,289$458,269
Other Employee Benefits$340,028$10,914-$350,942
Payroll Taxes$205,354$12,855$6,924$225,133
Fees for Services Other$145,965$8,662$270$154,897
Information Technology$40,107$83,804-$123,911
Office Expenses$9,841$48,846$167$58,854
Depreciation Depletion$26,803--$26,803
Fees for Services Accounting-$24,273-$24,273
Insurance-$19,348-$19,348
Other Expenses-$818-$818
Total Functional Expenses$4,510,125$398,725$115,171$5,024,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,024,021
Total Expenses per Audited Statements$5,024,021
Total Expenses per Form 990$5,024,021
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
Lease Liability$516,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to duets board of directors for approval before being filed”

Form 990, Page 6, Part VI, Line 12C

“Each director, officer and management level employee shall annually sign a statement which affirms that such person: a. Has received a copy of this conflict of interest policy, b. Has read and understands the conflict of interest policy, c. Has agreed to comply with the conflict of interest policy, and d. Understands that duet is a charitable organization 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.”

Form 990, Page 6, Part VI, Line 15A

“Salary for the ceo is determined and approved by the board of directors. Salaries for other employees are approved by the president/ceo.”

Form 990, Page 6, Part VI, Line 15B

“Salary for other key employees are approved by the president/ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available by request. The annual financial statements, including the form 990, are filed with the attorney generals office on an annual basis. No requests for information were recevied during the year.”

Filing and Contact Details

Filer

Filer Name
Duet Inc
EIN
32-0568985
Phone
6177122848
Address
50 MILK STREET SUITE 600, BOSTON, MA 02110

Signing Officer

Name
Michael Larsson
Title
President & CEO
Phone
6177122848
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Larsson
Formed
2018
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
39

Preparer

Firm
Daviskelly Llp
Address
42 MILL ROAD, WILMINGTON, MA 01887
Preparer
Randall S Davis
Phone
9787648966
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEAL, TRANSPORT, & MISC
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL LARSSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELE CARROLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAHFREE DUNCAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ELIZABETH PIMENTEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECR/TREAS/CLERK/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SR DIR DEGREE ATTMNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHIEF EXT RELATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO DUETS BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MANAGEMENT LEVEL EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, C. HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, AND D. UNDERSTANDS THAT DUET IS A CHARITABLE ORGANIZATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR THE CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. SALARIES FOR OTHER EMPLOYEES ARE APPROVED BY THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY FOR OTHER KEY EMPLOYEES ARE APPROVED BY THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. THE ANNUAL FINANCIAL STATEMENTS, INCLUDING THE FORM 990, ARE FILED WITH THE ATTORNEY GENERALS OFFICE ON AN ANNUAL BASIS. NO REQUESTS FOR INFORMATION WERE RECEVIED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0true
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