Civic Intelligence

Utec Inc.

990 • Fiscal year 2016 • EIN 38-3669532

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 18, 2017

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

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,734,022

Up $302,046 (+2.2%) from 2015

Net Assets

Up

$7,479,648

Up $87,701 (+1.2%) from 2015

Liabilities

Up

$6,254,374

Up $214,345 (+3.5%) from 2015

Revenue

Up

$5,077,773

Up $1,620,913 (+47%) from 2015

Expenses

Up

$4,991,188

Up $532,879 (+12%) from 2015

Net Income

Up

$86,585

Up $1,088,034 (+109%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$13,734,022
Liabilities$6,254,374
Net Assets$7,479,648

Operations Trend

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

2016

Revenue$5,077,773
Expenses$4,991,188
Net Income$86,585
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 18, 2017
Return Version
2015v3.0
Gross Receipts
$5,077,773
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,195,017$12,280,017▲ $85,000
Pledges and Grants Receivable$496,550$506,485▲ $9,935
Accounts Receivable$346,362$357,192▲ $10,830
Cash and Non-Interest-Bearing Accounts$206,794$321,751▲ $114,957
Land, Buildings, and Equipment, Net$146,446$240,704▲ $94,258
Prepaid Expenses and Deferred Charges$28,349$0▼ $28,349
Investments Other Securities$7,413$18,828▲ $11,415
Total Assets$13,431,976$13,734,022▲ $302,046
Other Assets Total$5,045$9,045▲ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,723,050$3,348,050▼ $375,000
Accounts Payable and Accrued Expenses$2,316,979$2,906,324▲ $589,345
Total Liabilities$6,040,029$6,254,374▲ $214,345
Net Assets / Fund Balance
Unrestricted Net Assets$6,830,217$6,770,663▼ $59,554
Temporarily Rstr Net Assets$561,730$708,985▲ $147,255
Total Net Assets Fund Balance$7,391,947$7,479,648▲ $87,701
Total Liabilities and Net Assets / Fund Balance$13,431,976$13,734,022▲ $302,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,031$115,721$287,752
Other Land Buildings$68,673$83,301$151,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg CroteauExecutive DirectorFT$97,246$5,645$102,891

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,127,672
Program Service Revenue
$375,351
Investment Income
$238,082
Other Revenue
$336,668
All Other Contributions
$1,894,386
Change in Net Assets
$86,585

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
Other Non Cash Contri Table1$19,100Fair Market Value
Securities Publicly Traded1$10,299Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Other Non Cash Contri Table4$2,560Fair Market Value
Total Noncash Contributions7$35,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,077,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,116
Total Revenue per Audited Statements
$5,078,889
Total Revenue per Form 990
$5,077,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,432,099
Other Expenses$1,559,089
Total Fundraising Expense$322,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,350,140$290,052$218,961$2,859,153
Occupancy$483,130$9,588$29$492,747
Payroll Taxes$200,280$41,534$22,566$264,380
Other Employee Benefits$181,336$17,617$4,613$203,566
Office Expenses$125,764$31,726$2,926$160,416
Interest$119,892$20,865$13,924$154,681
Fees for Services Other$56,896$49,019$2,790$108,705
Current Officers, Directors, Trustees, and Key Employees-$105,000-$105,000
All Other Expenses$52,245$25,248$17,187$94,680
Depreciation Depletion$34,270$12,817-$47,087
Insurance-$39,870-$39,870
Conferences and Meetings$7,608$20,454$1,697$29,759
Information Technology$6,044$21,772$477$28,293
Advertising$16,351$7,930$2,365$26,646
Other Expenses$6,018$16,701$2,503$25,222
Fees for Services Accounting-$20,667-$20,667
Travel$16,966$3,367$129$20,462
Fees for Services Legal-$2,696-$2,696
Total Functional Expenses$3,910,226$758,858$322,104$4,991,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,991,188
Total Expenses per Audited Statements$4,991,188
Total Expenses per Form 990$4,991,188
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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 evaluates 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

Filer Name
Utec Inc
EIN
38-3669532
Phone
9784419949
Address
15 WARREN STREET NO 3, LOWELL, MA 01852

Signing Officer

Name
Gregg Croteau
Title
Executive Director
Phone
9784419949
Signed
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Croteau
Formed
2002
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
225
Volunteers
52

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Utec, inc. 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 consolidated financial statements. Asc 740-10, "income taxes" requires utec, inc. To evaluate and disclose tax positions that could have an effect on utec's consolidated 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, inc.'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.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240704
IRS990/LandBldgEquipCostOrOtherBssAmt0439726
IRS990/LegalDomicileStateCd0MA
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 YOUTH TO TRADE VIOLENCE AND POVERTY FOR SOCIAL AND ECONOMIC SUCCESS IN BOTH LOWELL AND LAWRENCE, MA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03723050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03348050
IRS990/NetAssetsOrFundBalancesBOYAmt07391947
IRS990/NetAssetsOrFundBalancesEOYAmt07479648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01116
IRS990/NoncashContributionsAmt035959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029
IRS990/OccupancyGrp/ManagementAndGeneralAmt09588
IRS990/OccupancyGrp/ProgramServicesAmt0483130
IRS990/OccupancyGrp/TotalAmt0492747
IRS990/OfficeExpensesGrp/FundraisingAmt02926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125764
IRS990/OfficeExpensesGrp/TotalAmt0160416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05045
IRS990/OtherAssetsTotalGrp/EOYAmt09045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203566
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3GENERAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0588
IRS990/OtherExpensesGrp/FundraisingAmt131349
IRS990/OtherExpensesGrp/FundraisingAmt22503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316701
IRS990/OtherExpensesGrp/ProgramServicesAmt0236408
IRS990/OtherExpensesGrp/ProgramServicesAmt116878
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36018
IRS990/OtherExpensesGrp/TotalAmt0242568
IRS990/OtherExpensesGrp/TotalAmt133241
IRS990/OtherExpensesGrp/TotalAmt231349
IRS990/OtherExpensesGrp/TotalAmt325222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER EARNED REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103126
IRS990/OtherRevenueTotalAmt0336668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02350140
IRS990/OtherSalariesAndWagesGrp/TotalAmt02859153
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012195017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012280017
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200280
IRS990/PayrollTaxesGrp/TotalAmt0264380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0496550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0506485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGG CROTEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MATTRESS RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc1CATERING AND FOOD
IRS990/ProgramServiceRevenueGrp/Desc2CAFE SALES
IRS990/ProgramServiceRevenueGrp/Desc3WOODWORKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39755
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/ExpenseAmt0458382
IRS990/ProgSrvcAccomActy3Grp/Desc0MATTRESS - THROUGH THIS PROGRAM, YOUTH PICK UP, DECONSTRUCT AND RECYCLE MATTRESSES FROM ACROSS NORTHERN NEW ENGLAND, LEARNING VALUABLE WORKPLACE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0358164
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0228742
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AMERICORPS - AMERICORPS MEMBERS SERVE UTEC'S YOUTH DIRECTLY IN VARIOUS CAPACITIES FROM CASE MANAGEMENT, TEACHING, COACHING, JOB TRAINING, CIVIC ENGAGEMENT, COMMUNITY SERVICE AND MENTORING. THIS PROGRAM ALLOWS AMERICORPS MEMBERS TO EXPERIENCE A UNIQUE AND DYNAMIC OPPORTUNITY FOR PROFESSIONAL AND PERSONAL DEVELOPMENT, AND THEY WILL CULTIVATE A VARIETY OF SKILLS FROM PROJECT PLANNING AND MANAGEMENT TO PUBLIC SPEAKING, RELATIONSHIP BUILDING TO TIME MANAGEMENT, AND SO MUCH MORE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CULINARY AND CATERING SOCIAL ENTERPRISE - PROVIDES YOUTH MOST IN NEED THE OPPORTUNITY TO GAIN VALUABLE JOB SKILLS AND REAL EARNINGS TO HELP THEM PURSUE POSITIVE LIFE CHOICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2STREETWORKER - TO ENGAGE AND SUPPORT YOUNG PEOPLE WHO ARE MOST OFTEN OVERLOOKED: INTENTIONAL STREET-BASED OUTREACH, CRISIS INTERVENTION, REFERRALS TO COMMUNITY RESOURCES, AND GANG PEACHMAKING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EDUCATION - 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/ProgSrvcAccomActyOtherGrp/Desc4ENRICHMENT - OFFERED TO ALL YOUTH THROUGHOUT THE YEAR REGARDLESS OF THEIR SCHOOL STATUS. UTEC HAS ITS OWN GYM AND MEETING SPACES TO ACCOMMODATE AFTERNOON ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ORGANIZING - ORGANIZING PROMOTES CIVIC ENGAGEMENT ON LOCAL AND STATE LEVELS THROUGH COMMUNITY ORGANIZING AND POLITICAL ACTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6UTEC ALSO HAS VARIOUS OTHER PROGRAMS TO ASSIST IN YOUTH DEVELOPMENT IN BOTH LOWELL AND LAWRENCE, MASSACHUSETTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0341190
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1335970
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2279794
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3223151
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4118388
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5100707
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6790990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03365414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-417209
IRS990/PYOtherExpensesAmt01520085
IRS990/PYOtherRevenueAmt0276985
IRS990/PYProgramServiceRevenueAmt0231670
IRS990/PYRevenuesLessExpensesAmt0-1001449
IRS990/PYSalariesCompEmpBnftPaidAmt02938224
IRS990/PYTotalExpensesAmt04458309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03456860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0143200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01115480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0385880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0277521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01987081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04127672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03244858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04337926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03166056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04727997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019604509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0697335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0608893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01079409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0697335
IRS990ScheduleA/InvestmentIncomeCYPct00.03100
IRS990ScheduleA/InvestmentIncomePYPct00.02390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-745
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0103126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-291350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01150409
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01078473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83250

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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