Civic Intelligence

Codman Square Health and Education Center Inc

990 • Fiscal year 2013 • EIN 45-3666184

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
637 Washington StreetDorchester, MA 02124
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

36.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

1st percentile

-204%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$22,262,796

Down $4,328,863 (-16%) from 2012

Net Assets

Down

$5,033,056

Down $1,637,331 (-25%) from 2012

Liabilities

Down

$17,229,740

Down $2,691,532 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$472,923

Down $6,832,823 (-94%) from 2012

Expenses

Up

$1,438,338

Up $802,979 (+126%) from 2012

Net Income

Down

-$965,415

Down $7,635,802 (-114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $26,591,659Liabilities 2012: $19,921,272Net Assets 2012: $6,670,3872012Assets 2013: $22,262,796Liabilities 2013: $17,229,740Net Assets 2013: $5,033,0562013Assets 2014: $20,994,543Liabilities 2014: $17,065,753Net Assets 2014: $3,928,7902014Assets 2015: $19,810,422Liabilities 2015: $17,065,538Net Assets 2015: $2,744,8842015Assets 2016: $18,667,327Liabilities 2016: $17,065,540Net Assets 2016: $1,601,7872016Assets 2017: $17,498,223Liabilities 2017: $16,926,719Net Assets 2017: $571,5042017Assets 2018: $16,619,493Liabilities 2018: $17,028,134Net Assets 2018: -$408,6412018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$22,262,796
Liabilities$17,229,740
Net Assets$5,033,056
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $7,305,746Expenses 2012: $635,359Net Income 2012: $6,670,3872012Revenue 2013: $472,923Expenses 2013: $1,438,338Net Income 2013: -$965,4152013Revenue 2014: $313,784Expenses 2014: $1,418,050Net Income 2014: -$1,104,2662014Revenue 2015: $236,350Expenses 2015: $1,420,256Net Income 2015: -$1,183,9062015Revenue 2016: $236,683Expenses 2016: $1,379,780Net Income 2016: -$1,143,0972016Revenue 2017: $236,745Expenses 2017: $1,267,028Net Income 2017: -$1,030,2832017Revenue 2018: $264,144Expenses 2018: $1,244,289Net Income 2018: -$980,1452018Revenue 2019: $449Expenses 2019: $911,317Net Income 2019: -$910,8682019

Highlighted filing

2013

Revenue$472,923
Expenses$1,438,338
Net Income-$965,415
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$472,923
Mission and Program Overview

Mission

The specific objectives of the corporation shall be to develop, initiate, and operate projects that provide educational and health related services that are consistent with community needs in the greater dorchester area, support codman academy foundation, inc. (foundation), codman academy charter public school (school), and codman square health center, inc. (cshc) and similar nonprofit entities exempt under section 501(c)(3) of the code that provide educational and health related services to the greater dorchester community.

Filing and Contact Details

Filer

EIN
45-3666184
Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DORCHESTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002124
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042678774
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CODMAN SQUARE HEALTH CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTH CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0297034
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1236000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AMOUNT DUE FROM THE HEALTH CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1RENT FROM THE HEALTH CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CODMAN SQUARE HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CODMAN SQUARE HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10637 WASHINGTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DORCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002124
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10YI JUNG CFO CODMAN SQUARE HEALTH CENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber06178259660
IRS990/TotalAssets/BOY026591659
IRS990/TotalAssetsBOY026591659
IRS990/TotalAssets/EOY022262796
IRS990/TotalAssetsEOY022262796
IRS990/TotalCompGT150K01
IRS990/TotalContributions0233785
IRS990/TotalExpensesCurrentYear01438338
IRS990/TotalExpensesPriorYear0635359
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0207152
IRS990/TotalFunctionalExpenses/ProgramServices01231186
IRS990/TotalFunctionalExpenses/Total01438338
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,262,796
Liabilities
$17,229,740
Net assets
$5,033,056
Revenue
$472,923
Expenses
$1,438,338
Net income
-$965,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.91$0.91
2018Detailed filing. Detailed filing data is available for this year.$16.6$17.0$0.41$0.26$1.24$0.98
2017Detailed filing. Detailed filing data is available for this year.$17.5$16.9$0.57$0.24$1.27$1.03
2016Detailed filing. Detailed filing data is available for this year.$18.7$17.1$1.60$0.24$1.38$1.14
2015Detailed filing. Detailed filing data is available for this year.$19.8$17.1$2.74$0.24$1.42$1.18
2014Detailed filing. Detailed filing data is available for this year.$21.0$17.1$3.93$0.31$1.42$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$17.2$5.03$0.47$1.44$0.97
2012Summary only. Only limited summary data is available for this year.$26.6$19.9$6.67$7.31$0.64$6.67