Civic Intelligence

Utec Inc.

990 • Fiscal year 2017 • EIN 38-3669532

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.83x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$107,299

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$14,843,213

Up $1,109,191 (+8.1%) from 2016

Net Assets

Up

$9,324,250

Up $1,844,602 (+25%) from 2016

Liabilities

Down

$5,518,963

Down $735,411 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$6,648,651

Up $1,570,878 (+31%) from 2016

Expenses

Up

$5,715,669

Up $724,481 (+15%) from 2016

Net Income

Up

$932,982

Up $846,397 (+978%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$14,843,213
Liabilities$5,518,963
Net Assets$9,324,250
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$6,648,651
Expenses$5,715,669
Net Income$932,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$6,693,684
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$12,280,017$12,368,138▲ $88,121
Cash and Non-Interest-Bearing Accounts$321,751$795,716▲ $473,965
Accounts Receivable$357,192$529,503▲ $172,311
Land, Buildings, and Equipment, Net$240,704$488,993▲ $248,289
Pledges and Grants Receivable$506,485$398,464▼ $108,021
Savings and Temporary Cash Investments-$201,264-
Prepaid Expenses and Deferred Charges$0$52,090▲ $52,090
Investments Other Securities$18,828$0▼ $18,828
Total Assets$13,734,022$14,843,213▲ $1,109,191
Other Assets Total$9,045$9,045→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,348,050$3,225,000▼ $123,050
Accounts Payable and Accrued Expenses$2,906,324$2,279,380▼ $626,944
Deferred Revenue$0$14,583▲ $14,583
Total Liabilities$6,254,374$5,518,963▼ $735,411
Net Assets / Fund Balance
Unrestricted Net Assets$6,770,663$8,615,786▲ $1,845,123
Temporarily Rstr Net Assets$708,985$708,464▼ $521
Total Net Assets Fund Balance$7,479,648$9,324,250▲ $1,844,602
Total Liabilities and Net Assets / Fund Balance$13,734,022$14,843,213▲ $1,109,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311,606$160,436$472,042
Other Land Buildings$177,387$105,092$282,479
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg CroteauExecutive DirectorFT$101,680$5,619$107,299

Board Members and Trustees

NameTitle
Richard CavanaughChair
Joe BabiecVice Chair
Belinda JuranDirector
Joe AvelloneDirector
Kenneth LavalleeDirector
M Scott MellenDirector
Tim NicholsDirector
Brian KindorfInterim Director of Finance
Terri SteingrebeChief Financial Officer
Susan SmithClerk/secretary
David BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,261,877
Program Service Revenue
$550,174
Investment Income
$654,884
Other Revenue
$181,716
All Other Contributions
$3,045,282
Change in Net Assets
$932,982

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 Table2$21,836Fair Market Value
Securities Publicly Traded1$12,827Fair Market Value
Cars and Other Vehicles1$8,986Fair Market Value
Other Non Cash Contri Table9$5,834Fair Market Value
Total Noncash Contributions13$49,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,648,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,648,651
Total Revenue per Form 990
$6,648,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,554,816
Other Expenses$2,160,853
Total Fundraising Expense$327,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,422,363$270,273$230,510$2,923,146
Occupancy$670,410$8,994-$679,404
Payroll Taxes$239,450$50,746$21,494$311,690
Other Employee Benefits$181,373$17,453$5,499$204,325
Fees for Services Other$163,286$12,361$11,098$186,745
All Other Expenses$115,146$47,824$9,421$172,391
Interest$138,175$12,805-$150,980
Current Officers, Directors, Trustees, and Key Employees-$115,655-$115,655
Office Expenses$105,404$7,662$43$113,109
Information Technology$27,432$61,847$4,891$94,170
Fees for Services Accounting-$89,035-$89,035
Depreciation Depletion$49,879$16,627-$66,506
Conferences and Meetings$26,252$34,298$2,213$62,763
Other Expenses$1,149$11,599$39,171$51,919
Travel$27,087$7,350$368$34,805
Insurance-$26,737-$26,737
Advertising$1,498$5,653$2,143$9,294
Fees for Services Legal$1,831$3,754-$5,585
Total Functional Expenses$4,544,252$844,052$327,365$5,715,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,715,669
Total Expenses per Audited Statements$5,715,669
Total Expenses per Form 990$5,715,669
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 11B

“Form 990 is reviewed by utec's, executive director, board finance committee, coo, and chief financial officer 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
2018-02-26
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
207
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.”

Raw XML AppendixShowing 400 of 693 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/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011744
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0403795
IRS990/GainOrLossGrp/SecuritiesAmt02260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02204851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0417295
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033793
IRS990/GrossReceiptsAmt06693684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04891
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061847
IRS990/InformationTechnologyGrp/ProgramServicesAmt027432
IRS990/InformationTechnologyGrp/TotalAmt094170
IRS990/InsuranceGrp/ManagementAndGeneralAmt026737
IRS990/InsuranceGrp/TotalAmt026737
IRS990/InterestGrp/ManagementAndGeneralAmt012805
IRS990/InterestGrp/ProgramServicesAmt0138175
IRS990/InterestGrp/TotalAmt0150980
IRS990/InvestmentIncomeGrp/ExclusionAmt0248829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488993
IRS990/LandBldgEquipCostOrOtherBssAmt0754521
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031533
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/BOYAmt03348050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03225000
IRS990/NetAssetsOrFundBalancesBOYAmt07479648
IRS990/NetAssetsOrFundBalancesEOYAmt09324250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0406055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0406055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt049483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08994
IRS990/OccupancyGrp/ProgramServicesAmt0670410
IRS990/OccupancyGrp/TotalAmt0679404
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07662
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105404
IRS990/OfficeExpensesGrp/TotalAmt0113109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09045
IRS990/OtherAssetsTotalGrp/EOYAmt09045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204325
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0469
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt245
IRS990/OtherExpensesGrp/FundraisingAmt339171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311599
IRS990/OtherExpensesGrp/ProgramServicesAmt0239747
IRS990/OtherExpensesGrp/ProgramServicesAmt175000
IRS990/OtherExpensesGrp/ProgramServicesAmt258770
IRS990/OtherExpensesGrp/ProgramServicesAmt31149
IRS990/OtherExpensesGrp/TotalAmt0280851
IRS990/OtherExpensesGrp/TotalAmt175000
IRS990/OtherExpensesGrp/TotalAmt261559
IRS990/OtherExpensesGrp/TotalAmt351919
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTALS
IRS990/OtherRevenueMiscGrp/Desc1OTHER EARNED REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0111057
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170659
IRS990/OtherRevenueTotalAmt0181716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02422363
IRS990/OtherSalariesAndWagesGrp/TotalAmt02923146
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012280017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012368138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239450
IRS990/PayrollTaxesGrp/TotalAmt0311690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0506485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052090
IRS990/PrincipalOfficerNm0GREGG CROTEAU
IRS990/PriorPeriodAdjustmentsAmt0911620
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MATTRESS RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc1CAFE SALES
IRS990/ProgramServiceRevenueGrp/Desc2CATERING AND FOOD
IRS990/ProgramServiceRevenueGrp/Desc3WOODWORKING
IRS990/ProgramServiceRevenueGrp/Desc4COMMERCIAL KITCHEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44689
IRS990/ProgSrvcAccomActy2Grp/Desc0MATTRESS - THROUGH THIS PROGRAM, YOUTH PICK UP, DECONSTRUCT AND RECYCLE MATTRESSES FROM ACROSS NORTHERN NEW ENGLAND, LEARNING VALUABLE WORKPLACE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0617259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327232
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0383473
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STREETWORKER - 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/Desc1AMERICORPS - 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/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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ORGANIZING - ORGANIZING PROMOTES CIVIC ENGAGEMENT ON LOCAL AND STATE LEVELS THROUGH COMMUNITY ORGANIZING AND POLITICAL ACTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4UTEC ALSO HAS VARIOUS OTHER PROGRAMS TO ASSIST IN YOUTH DEVELOPMENT IN BOTH LOWELL AND LAWRENCE, MASSACHUSETTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0319290
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1240304
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2193517
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3166615
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41935466
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0222942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04127672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238082
IRS990/PYOtherExpensesAmt01559089
IRS990/PYOtherRevenueAmt0336668
IRS990/PYProgramServiceRevenueAmt0375351
IRS990/PYRevenuesLessExpensesAmt086585
IRS990/PYSalariesCompEmpBnftPaidAmt03432099
IRS990/PYTotalExpensesAmt04991188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05077773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0932982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0143200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01115480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0385880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02784560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05261877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04127672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03244858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04337926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03166056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020138389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0885859

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,843,213
Liabilities
$5,518,963
Net assets
$9,324,250
Revenue
$6,648,651
Expenses
$5,715,669
Net income
$932,982
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits