Civic Intelligence

Chica Inc

990 • Fiscal year 2023 • EIN 45-3866647

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization ProfileWWW.CHICAPROJECT.ORG

View Organization Page

1266 Furnace Brook Pkwy 410Quincy, MA 02169

(617) 237-0149

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,650

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,099,261

Down $503,089 (-31%) from 2022

Net Assets

Down

$999,324

Down $595,480 (-37%) from 2022

Liabilities

Up

$99,937

Up $92,391 (+1224%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$775,099

Down $823,690 (-52%) from 2022

Expenses

Up

$1,370,579

Up $340,648 (+33%) from 2022

Net Income

Down

-$595,480

Down $1,164,338 (-205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2019: $191,761Liabilities 2019: $8,850Net Assets 2019: $182,9112019Assets 2020: $570,275Liabilities 2020: $93,886Net Assets 2020: $476,3892020Assets 2021: $1,113,861Liabilities 2021: $87,915Net Assets 2021: $1,025,9462021Assets 2022: $1,602,350Liabilities 2022: $7,546Net Assets 2022: $1,594,8042022Assets 2023: $1,099,261Liabilities 2023: $99,937Net Assets 2023: $999,3242023Assets 2024: $636,116Liabilities 2024: $64,401Net Assets 2024: $571,7152024Assets 2025: $672,106Liabilities 2025: $53,005Net Assets 2025: $619,1012025

Highlighted filing

2023

Assets$1,099,261
Liabilities$99,937
Net Assets$999,324
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2019: $284,634Expenses 2019: $101,723Net Income 2019: $182,9112019Revenue 2020: $649,527Expenses 2020: $356,049Net Income 2020: $293,4782020Revenue 2021: $1,164,165Expenses 2021: $614,608Net Income 2021: $549,5572021Revenue 2022: $1,598,789Expenses 2022: $1,029,931Net Income 2022: $568,8582022Revenue 2023: $775,099Expenses 2023: $1,370,579Net Income 2023: -$595,4802023Revenue 2024: $800,809Expenses 2024: $1,228,418Net Income 2024: -$427,6092024Revenue 2025: $1,136,640Expenses 2025: $1,089,254Net Income 2025: $47,3862025

Highlighted filing

2023

Revenue$775,099
Expenses$1,370,579
Net Income-$595,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$775,099
Mission and Program Overview

Mission

We are working towards a world where women, girls, and all people experiencing oppression at the intersection of race, ethnicity, and gender have the opportunity to rise to their full potential. We seek to inspire chicas to practice self love, gain financial freedom, access education, expand their social capital and build political power.

The organization's vision is to create a future where every young woman of color has access to the education, experiences, and guidance required to realize her true potential through dedicated leadership development, which is fostered by a community of intergenerational mentors of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,617$595,410▲ $50,793
Pledges and Grants Receivable$1,053,724$459,753▼ $593,971
Prepaid Expenses and Deferred Charges$4,009$7,192▲ $3,183
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,602,350$1,099,261▼ $503,089
Other Assets Total$0$36,906▲ $36,906
Liabilities
Accounts Payable and Accrued Expenses$7,546$63,031▲ $55,485
Other Liabilities$0$36,906▲ $36,906
Total Liabilities$7,546$99,937▲ $92,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,417$567,729▼ $397,688
Net Assets With Donor Restrictions$629,387$431,595▼ $197,792
Total Net Assets Fund Balance$1,594,804$999,324▼ $595,480
Total Liabilities and Net Assets / Fund Balance$1,602,350$1,099,261▼ $503,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,080$4,080
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zaida Ismatul OlivaExecutive DirectorFT$99,139$5,511$104,650

Board Members and Trustees

NameTitle
Karla AguilarBoard Chair
Ashley BordasDevelopment Committee Chair
Mirian AlbertGovernance Committee Chair
Carlos NunezTreasurer and Finance Committee Chair
Gabriella MoraClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$763,065
Program Service Revenue
$0
Investment Income
$3,035
Other Revenue
$8,999
All Other Contributions
$763,065
Change in Net Assets
$-595,480

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$21,571Fair Market Value
Total Noncash Contributions1$21,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$775,099
Total Revenue per Form 990
$775,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,990
Other Expenses$630,910
Total Fundraising Expense$137,592
Professional Fundraising Fees$83,494
Grants and Similar Amounts Paid$20,185

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,072$79,700$26,568$531,340
Fees for Services Other$199,497$149,776$418$349,691
Current Officers, Directors, Trustees, and Key Employees$83,720$15,698$5,232$104,650
Fees for Services Professional Fundraising--$83,494$83,494
Information Technology$49,159$17,909$3,072$70,140
Travel$3,867$2,430$14,693$20,990
Grants to Domestic Individuals$20,185--$20,185
Fees for Services Accounting-$19,407-$19,407
Occupancy$15,360$2,880$960$19,200
Other Expenses$13,439$3,235$1,079$13,439
All Other Expenses$12,248-$138$12,386
Office Expenses$7,739$1,451$484$9,674
Insurance$5,904$1,107$369$7,380
Advertising$412-$1,085$1,497
Fees for Services Legal-$624-$624
Total Functional Expenses$869,033$363,954$137,592$1,370,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,370,579
Total Expenses per Audited Statements$1,370,579
Total Expenses per Form 990$1,370,579
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$83,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Quiyesha RoderiguesFamily Member of Key EmployeePurchase of Goods and ServicesNo$4,825
Claudette AspilaireFamily Member of Key EmployeePurchase of Goods and ServicesNo$1,951
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$36,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee, along with other members of management perform a detailed review of the form 990 before it is provided to the entire board.”

Form 990, Part VI, Section B, Line 12

“All board members and officers ("subject person") are subject to a conflict of interest policy. The policy requires the subject person to immediately disclose actual or potential conflicts of interest to the board. The board determines whether or not an actual conflict exists, and votes to either approve or disapprove of the related transaction. The subject person is prohibited from participating in the board's discussion and voting related to the matter. In addition, each subject person is required to complete an annual disclosure of any and all relationships, positions and circumstances that could give rise to an actual or potential conflict of interest.”

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

“The board of directors determines the compensation of the executive director, based on performance review as well as review of comparable salary data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chica Inc
EIN
45-3866647
Phone
6172370149
Address
1266 FURNACE BROOK PKWY 410, QUINCY, MA 02169

Signing Officer

Name
Zaida Ismaul Oliva
Title
Executive Director
Phone
6172370149
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zaida Ismatul Oliva
Formed
2019
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
30

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 6,687. Management and general expenses 1,254. Fundraising expenses 418. Total expenses 8,359. Contract labour: program service expenses 192,810. Management and general expenses 148,522. Fundraising expenses 0. Total expenses 341,332.”

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IRS990/OtherExpensesGrp/TotalAmt215174
IRS990/OtherExpensesGrp/TotalAmt313439
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531340
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01053724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07192
IRS990/PrincipalOfficerNm0ZAIDA ISMATUL OLIVA
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01593443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016190
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0434300
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0568858
IRS990/PYSalariesCompEmpBnftPaidAmt0510490
IRS990/PYTotalExpensesAmt01029931
IRS990/PYTotalProfFndrsngExpnsAmt068951
IRS990/PYTotalRevenueAmt01598789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-595480
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01593443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01122095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0593307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04204730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04289
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0151488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.95770
IRS990ScheduleA/PublicSupportTotal509Amt04234306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0772064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01598443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01124055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132820
IRS990ScheduleA/Total509Grp/TotalAmt04234306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0775099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01598789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01124065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0607496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04390083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04080
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01370579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0775099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01370579
IRS990ScheduleD/TotalLiabilityAmt036906
IRS990ScheduleD/TotalRevenuePerForm990Amt0775099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01370579
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PEER LEADER AND FOREFRONT CAREER INITATIVE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0QUIYESHA RODERIGUES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CLAUDETTE ASPILAIRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04825
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11951
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF GOODS AND SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASE OF GOODS AND SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONVERSE CLOTHES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021571
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, ALONG WITH OTHER MEMBERS OF MANAGEMENT PERFORM A DETAILED REVIEW OF THE FORM 990 BEFORE IT IS PROVIDED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND OFFICERS ("SUBJECT PERSON") ARE SUBJECT TO A CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THE SUBJECT PERSON TO IMMEDIATELY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. THE BOARD DETERMINES WHETHER OR NOT AN ACTUAL CONFLICT EXISTS, AND VOTES TO EITHER APPROVE OR DISAPPROVE OF THE RELATED TRANSACTION. THE SUBJECT PERSON IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DISCUSSION AND VOTING RELATED TO THE MATTER. IN ADDITION, EACH SUBJECT PERSON IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE OF ANY AND ALL RELATIONSHIPS, POSITIONS AND CIRCUMSTANCES THAT COULD GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, BASED ON PERFORMANCE REVIEW AS WELL AS REVIEW OF COMPARABLE SALARY DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 6,687. MANAGEMENT AND GENERAL EXPENSES 1,254. FUNDRAISING EXPENSES 418. TOTAL EXPENSES 8,359. CONTRACT LABOUR: PROGRAM SERVICE EXPENSES 192,810. MANAGEMENT AND GENERAL EXPENSES 148,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01602350
IRS990/TotalAssetsEOYAmt01099261
IRS990/TotalAssetsGrp/BOYAmt01602350
IRS990/TotalAssetsGrp/EOYAmt01099261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0763065
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0137592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869033
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07546
IRS990/TotalLiabilitiesEOYAmt099937
IRS990/TotalLiabilitiesGrp/BOYAmt07546
IRS990/TotalLiabilitiesGrp/EOYAmt099937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01594804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999324

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,261
Liabilities
$99,937
Net assets
$999,324
Revenue
$775,099
Expenses
$1,370,579
Net income
-$595,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.14$1.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.57$0.80$1.23$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$0.78$1.37$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.60$1.03$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$1.16$0.61$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.65$0.36$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.28$0.10$0.18
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00