Civic Intelligence

Utec Inc.

990 • Fiscal year 2014 • EIN 38-3669532

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.UTEC-LOWELL.ORG

View Organization Page

15 Warren Street No 3Lowell, MA 01852

(978) 441-9949

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$81,150

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,089,496

Up $2,658,146 (+28%) from 2013

Net Assets

Up

$8,385,738

Up $711,725 (+9.3%) from 2013

Liabilities

Up

$3,703,758

Up $1,946,421 (+111%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$4,508,066

Up $447,716 (+11%) from 2013

Expenses

Up

$3,829,121

Up $762,191 (+25%) from 2013

Net Income

Down

$678,945

Down $314,475 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2010: $3,258,307Liabilities 2010: $591,348Net Assets 2010: $2,666,9592010Assets 2011: $3,618,756Liabilities 2011: $708,812Net Assets 2011: $2,909,9442011Assets 2012: $9,485,791Liabilities 2012: $2,737,952Net Assets 2012: $6,747,8392012Assets 2013: $9,431,350Liabilities 2013: $1,757,337Net Assets 2013: $7,674,0132013Assets 2014: $12,089,496Liabilities 2014: $3,703,758Net Assets 2014: $8,385,7382014Assets 2015: $13,431,976Liabilities 2015: $6,040,029Net Assets 2015: $7,391,9472015Assets 2016: $13,734,022Liabilities 2016: $6,254,374Net Assets 2016: $7,479,6482016Assets 2017: $14,843,213Liabilities 2017: $5,518,963Net Assets 2017: $9,324,2502017Assets 2018: $16,069,657Liabilities 2018: $5,869,172Net Assets 2018: $10,200,4852018Assets 2019: $9,398,963Liabilities 2019: $4,090,476Net Assets 2019: $5,308,4872019Assets 2020: $14,227,288Liabilities 2020: $5,626,890Net Assets 2020: $8,600,3982020Assets 2021: $20,133,809Liabilities 2021: $5,492,310Net Assets 2021: $14,641,4992021Assets 2022: $24,012,756Liabilities 2022: $5,948,665Net Assets 2022: $18,064,0912022Assets 2023: $38,527,902Liabilities 2023: $9,083,036Net Assets 2023: $29,444,8662023Assets 2024: $40,649,052Liabilities 2024: $8,294,964Net Assets 2024: $32,354,0882024

Highlighted filing

2014

Assets$12,089,496
Liabilities$3,703,758
Net Assets$8,385,738
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,621,1652010Expenses 2011: $1,937,2932011Expenses 2012: $2,113,2522012Revenue 2013: $4,060,350Expenses 2013: $3,066,930Net Income 2013: $993,4202013Revenue 2014: $4,508,066Expenses 2014: $3,829,121Net Income 2014: $678,9452014Revenue 2015: $3,456,860Expenses 2015: $4,458,309Net Income 2015: -$1,001,4492015Revenue 2016: $5,077,773Expenses 2016: $4,991,188Net Income 2016: $86,5852016Revenue 2017: $6,648,651Expenses 2017: $5,715,669Net Income 2017: $932,9822017Revenue 2018: $7,068,202Expenses 2018: $6,191,967Net Income 2018: $876,2352018Revenue 2019: $8,233,519Expenses 2019: $6,825,639Net Income 2019: $1,407,8802019Revenue 2020: $10,752,194Expenses 2020: $7,460,283Net Income 2020: $3,291,9112020Revenue 2021: $14,604,530Expenses 2021: $8,563,429Net Income 2021: $6,041,1012021Revenue 2022: $16,132,892Expenses 2022: $10,972,630Net Income 2022: $5,160,2622022Revenue 2023: $17,303,734Expenses 2023: $12,763,895Net Income 2023: $4,539,8392023Revenue 2024: $18,126,341Expenses 2024: $15,217,119Net Income 2024: $2,909,2222024

Highlighted filing

2014

Revenue$4,508,066
Expenses$3,829,121
Net Income$678,945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$4,540,077
Mission and Program Overview

Mission

To ignite and nurture the ambition of our most disconnected youth to trade violence and poverty for social and economic success in both lowell and lawrence, ma.

To ignite and nurture the ambition of our most disconnected you to trade violence and poverty for social and economic success in both lowell and lawrence, ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,737,814$7,823,347▲ $85,533
Land, Buildings, and Equipment, Net$827,705$2,468,436▲ $1,640,731
Pledges and Grants Receivable-$803,957-
Accounts Receivable$449,716$490,862▲ $41,146
Investments Other Securities-$295,585-
Cash and Non-Interest-Bearing Accounts$386,980$139,693▼ $247,287
Prepaid Expenses and Deferred Charges$17,916$13,322▼ $4,594
Total Assets$9,431,350$12,089,496▲ $2,658,146
Other Assets Total$11,219$54,294▲ $43,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,000$2,538,290▲ $1,863,290
Accounts Payable and Accrued Expenses$559,633$981,342▲ $421,709
Other Liabilities$522,704$184,126▼ $338,578
Total Liabilities$1,757,337$3,703,758▲ $1,946,421
Net Assets / Fund Balance
Unrestricted Net Assets$6,863,280$6,899,702▲ $36,422
Temporarily Rstr Net Assets$810,733$1,486,036▲ $675,303
Total Net Assets Fund Balance$7,674,013$8,385,738▲ $711,725
Total Liabilities and Net Assets / Fund Balance$9,431,350$12,089,496▲ $2,658,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,967,941$60,348$2,028,289
Land$415,889-$415,889
Equipment$55,704$205,325$261,029
Other Land Buildings$28,902$77,863$106,765
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg CroteauExecutive DirectorFT$80,665$485$81,150
Richard HinesFinance Director (former)FT$22,998$79$23,077

Board Members and Trustees

NameTitle
Richard CavanaughPresident
Belinda JuranVice President
Chirayu PatelDirector
James GeraghtyDirector
Joe BabiecDirector
Kathy MuldoonDirector
Kenneth LavalleeDirector
Brian KindorfInterim Director of Finance
Susan SmithClerk/secretary
David BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,337,926
Program Service Revenue
$28,876
Investment Income
$124,333
Other Revenue
$16,931
All Other Contributions
$2,701,128
Change in Net Assets
$678,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded302,844$302,844Fair Market Value (FMV) Less Amount Paid
Total Noncash Contributions302,844$302,844-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,540,803
Other Expenses$1,288,318
Total Fundraising Expense$242,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,734,100$162,428$163,926$2,060,454
Occupancy$467,800$1,223$1,104$470,127
Payroll Taxes$185,422$23,343$15,735$224,500
Office Expenses$140,185$27,691$5,966$173,842
Other Employee Benefits$131,597$19,784$241$151,622
Fees for Services Other$32,849$85,775$3,405$122,029
Current Officers, Directors, Trustees, and Key Employees-$104,227-$104,227
All Other Expenses$23,918$60,784$14,178$98,880
Insurance$49,782$8,866$4,744$63,392
Depreciation Depletion$34,190$13,307$3,802$51,299
Interest$23,558$8,862$2,378$34,798
Advertising$1,520$22,068-$23,588
Conferences and Meetings$8,040$13,735$885$22,660
Fees for Services Accounting-$20,300-$20,300
Information Technology$2,990$14,599$21$17,610
Travel$16,823$18$104$16,945
Other Expenses$3,545$2,586$13,774$13,774
Fees for Services Legal-$282-$282
Total Functional Expenses$2,994,170$592,796$242,155$3,829,121
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$148,920
Unemployment Insurance$35,206
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by utec's, executive director, board finance committee, coo, and interim director of finance prior to filing.”

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

“Any potential conflicts of interest which are brought to the attention of the board of directors are discussed and resolved by the other members of the board of directors.”

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

“The executive committee reviews and evaluated the executive director's performance based on mutually agreed upon goals and priorities. The compensation is determined by the results of the evaluation, the fiscal position of the agency, and comparable pay for similar positions at similar agencies. There are no other officers or key employees who receive compensation for services provided as a member of the board of directors.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request at utec's offices.”

Form 990, Part VI, Section C, Line 19

“Utec's governing documents, conflict of interest policy and financial statements are available upon request at utec's office.”

Filing and Contact Details

Filer

EIN
38-3669532
Phone
9784419949

Signing Officer

Name
Gregg Croteau
Title
Chief Operating Officer
Phone
9784419949
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Croteau
Formed
2002
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
183
Volunteers
40

Preparer

Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Utec has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes" (formerly fasb interpretation no. 48, "accounting for uncertainty in income taxes") requires utec to evaluate and disclose tax positions that could have an effect on utec's financial statements. Utec reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of utec's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that utec is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 611 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/InformationTechnologyGrp/FundraisingAmt021
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014599
IRS990/InformationTechnologyGrp/ProgramServicesAmt02990
IRS990/InformationTechnologyGrp/TotalAmt017610
IRS990/InsuranceGrp/FundraisingAmt04744
IRS990/InsuranceGrp/ManagementAndGeneralAmt08866
IRS990/InsuranceGrp/ProgramServicesAmt049782
IRS990/InsuranceGrp/TotalAmt063392
IRS990/InterestGrp/FundraisingAmt02378
IRS990/InterestGrp/ManagementAndGeneralAmt08862
IRS990/InterestGrp/ProgramServicesAmt023558
IRS990/InterestGrp/TotalAmt034798
IRS990/InvestmentIncomeGrp/ExclusionAmt0124333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0295585
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02468436
IRS990/LandBldgEquipCostOrOtherBssAmt02811972
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt032011
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IGNITE AND NURTURE THE AMBITION OF OUR MOST DISCONNECTED YOU TO TRADE VIOLENCE AND POVERTY FOR SOCIAL AND ECONOMIC SUCCESS IN BOTH LOWELL AND LAWRENCE, MA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0675000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02538290
IRS990/NetAssetsOrFundBalancesBOYAmt07674013
IRS990/NetAssetsOrFundBalancesEOYAmt08385738
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05089
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7220
IRS990/NoncashContributionsAmt0302844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01104
IRS990/OccupancyGrp/ManagementAndGeneralAmt01223
IRS990/OccupancyGrp/ProgramServicesAmt0467800
IRS990/OccupancyGrp/TotalAmt0470127
IRS990/OfficeExpensesGrp/FundraisingAmt05966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027691
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140185
IRS990/OfficeExpensesGrp/TotalAmt0173842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011219
IRS990/OtherAssetsTotalGrp/EOYAmt054294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151622
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt011892
IRS990/OtherExpensesGrp/FundraisingAmt113774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12586
IRS990/OtherExpensesGrp/ProgramServicesAmt0121466
IRS990/OtherExpensesGrp/ProgramServicesAmt116385
IRS990/OtherExpensesGrp/ProgramServicesAmt23545
IRS990/OtherExpensesGrp/TotalAmt0121466
IRS990/OtherExpensesGrp/TotalAmt119303
IRS990/OtherExpensesGrp/TotalAmt218023
IRS990/OtherExpensesGrp/TotalAmt313774
IRS990/OtherLiabilitiesGrp/BOYAmt0522704
IRS990/OtherLiabilitiesGrp/EOYAmt0184126
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTALS
IRS990/OtherRevenueMiscGrp/Desc1OTHER EARNED REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08203
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13639
IRS990/OtherRevenueTotalAmt011842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01734100
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060454
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07737814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07823347
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185422
IRS990/PayrollTaxesGrp/TotalAmt0224500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0803957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013322
IRS990/PrincipalOfficerNm0GREGG CROTEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MATTRESS RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc1CATERING AND FOOD
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22267
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL COACHING - CREATES A SERVICE PLAN TO ADDRESS ALL OF A YOUTH'S NEEDS, INCLUDING BUT NOT LIMITED TO ACCESS TO BASIC SERVICES, EDUCATION, EMPLOYMENT, FAMILY LIFE, AND HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0643650
IRS990/ProgSrvcAccomActy3Grp/Desc0ALTERNATIVE DIPLOMA PROGRAM - THIS PROGRAM IS AN INNOVATIVE PARTNERSHIP BETWEEN THE ORGANIZATION AND THE LOWELL PUBLIC SCHOOLS THAT ENABLES STUDENTS WHO HAVE LEFT SCHOOL OR AT RISK OF DROPPING OUT TO EARN THEIR HIGH SCHOOL DIPLOMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0455362
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STREETWORKERS - INCLUDES FOUR CRITICAL COMPONENTS TO ENGAGE AND SUPPORT YOUNG PEOPLE WHO ARE MOST OFTEN OVERLOOKED: INTENTIONAL STREET-BASED OUTREACH, CRISIS INTERVENTION, REFERRALS TO COMMUNITY RESOURCES, AND GANG PEACEMAKING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ORGANIZING - ORGANIZING PROMOTES CIVIC ENGAGEMENT ON LOCAL AND STATE LEVELS THROUGH COMMUNITY ORGANIZING AND POLITICAL ACTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ENRICHMENT - OFFERED TO ALL YOUTH THROUGHOUT THE YEAR REGARDLESS OF THEIR SCHOOL STATUS. UTEC HAS ITS OWN GYM AND MEETING SPACES TO ACCOMMODATE AFTERNOON ACTIVITIES. WE OFFER SOMETHING FOR EVERYONE, SO COME TO UTEC TO LEARN A NEW SKILL, EXPRESS YOURSELF THROUGH MUSIC AND WORDS, AND MEET NEW PEOPLE!
IRS990/ProgSrvcAccomActyOtherGrp/Desc3UTEC ALSO HAS VARIOUS OTHER PROGRAMS TO ASSIST IN YOUTH DEVELOPMENT IN BOTH LOWELL AND LAWRENCE, MASSACHUSETTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0218612
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1188199
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2146453
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3510745
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03096587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0644374
IRS990/PYOtherExpensesAmt01199114
IRS990/PYOtherRevenueAmt0197577
IRS990/PYProgramServiceRevenueAmt052343
IRS990/PYRevenuesLessExpensesAmt0923951
IRS990/PYSalariesCompEmpBnftPaidAmt01867816
IRS990/PYTotalExpensesAmt03066930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03990881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0678945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt05089
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: STOCK DATE: 03/18/14 AMOUNT: 300755.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04337926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03166056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04727997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02079630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02606678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016918287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351481
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01150409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01330883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90940
IRS990ScheduleA/PublicSupportPY509Pct00.86850
IRS990ScheduleA/PublicSupportTotal509Amt017087923

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,089,496
Liabilities
$3,703,758
Net assets
$8,385,738
Revenue
$4,508,066
Expenses
$3,829,121
Net income
$678,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$8.29$32.4$18.1$15.2$2.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$9.08$29.4$17.3$12.8$4.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$5.95$18.1$16.1$11.0$5.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$5.49$14.6$14.6$8.56$6.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.63$8.60$10.8$7.46$3.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$4.09$5.31$8.23$6.83$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.87$10.2$7.07$6.19$0.88
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.8$5.52$9.32$6.65$5.72$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.25$7.48$5.08$4.99$0.09
2015Summary only. Only limited summary data is available for this year.$13.4$6.04$7.39$3.46$4.46$1.00
2014Detailed filing. Detailed filing data is available for this year.$12.1$3.70$8.39$4.51$3.83$0.68
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.43$1.76$7.67$4.06$3.07$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$2.74$6.75$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.71$2.91$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.59$2.67$1.62