Civic Intelligence

Third Sector Capital Partners Inc.

990 • Fiscal year 2014 • EIN 46-1301032

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.THIRDSECTORCAP.ORG
200 Clarendon Street 29th FloorBoston, MA 02116

(617) 912-8957

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$157,943

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

255%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

150%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$869,585

Up $624,762 (+255%) from 2013

Net Assets

Up

$714,154

Up $482,217 (+208%) from 2013

Liabilities

Up

$155,431

Up $142,545 (+1106%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$2,783,133

Up $1,667,970 (+150%) from 2013

Expenses

Up

$2,300,916

Up $1,292,195 (+128%) from 2013

Net Income

Up

$482,217

Up $375,775 (+353%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2012: $198,860Liabilities 2012: $5002012Assets 2013: $244,823Liabilities 2013: $12,886Net Assets 2013: $231,9372013Assets 2014: $869,585Liabilities 2014: $155,431Net Assets 2014: $714,1542014Assets 2015: $2,576,625Liabilities 2015: $446,361Net Assets 2015: $2,130,2642015Assets 2016: $2,897,378Liabilities 2016: $198,770Net Assets 2016: $2,698,6082016Assets 2017: $2,859,596Liabilities 2017: $366,793Net Assets 2017: $2,492,8032017Assets 2018: $6,024,240Liabilities 2018: $965,922Net Assets 2018: $5,058,3182018Assets 2019: $9,236,394Liabilities 2019: $446,584Net Assets 2019: $8,789,8102019Assets 2020: $8,904,595Liabilities 2020: $1,597,367Net Assets 2020: $7,307,2282020Assets 2021: $27,345,891Liabilities 2021: $650,003Net Assets 2021: $26,695,8882021Assets 2022: $29,043,545Liabilities 2022: $2,121,163Net Assets 2022: $26,922,3822022Assets 2023: $24,856,257Liabilities 2023: $714,185Net Assets 2023: $24,142,0722023Assets 2024: $23,211,234Liabilities 2024: $415,123Net Assets 2024: $22,796,1112024

Highlighted filing

2014

Assets$869,585
Liabilities$155,431
Net Assets$714,154
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $198,360Expenses 2012: $0Net Income 2012: $198,3602012Revenue 2013: $1,115,163Expenses 2013: $1,008,721Net Income 2013: $106,4422013Revenue 2014: $2,783,133Expenses 2014: $2,300,916Net Income 2014: $482,2172014Revenue 2015: $5,429,776Expenses 2015: $4,013,666Net Income 2015: $1,416,1102015Revenue 2016: $5,297,947Expenses 2016: $4,729,603Net Income 2016: $568,3442016Revenue 2017: $5,996,180Expenses 2017: $6,201,985Net Income 2017: -$205,8052017Revenue 2018: $10,368,845Expenses 2018: $7,803,330Net Income 2018: $2,565,5152018Revenue 2019: $11,702,979Expenses 2019: $7,971,487Net Income 2019: $3,731,4922019Revenue 2020: $7,378,636Expenses 2020: $8,861,218Net Income 2020: -$1,482,5822020Revenue 2021: $27,551,770Expenses 2021: $8,163,110Net Income 2021: $19,388,6602021Revenue 2022: $8,702,199Expenses 2022: $8,475,836Net Income 2022: $226,3632022Revenue 2023: $6,113,325Expenses 2023: $10,462,653Net Income 2023: -$4,349,3282023Revenue 2024: $10,284,092Expenses 2024: $13,285,784Net Income 2024: -$3,001,6922024

Highlighted filing

2014

Revenue$2,783,133
Expenses$2,300,916
Net Income$482,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,783,133
Mission and Program Overview

Mission

Our mission is to transform public systems to advance improved and equitable outcomes.

To accelerate america's transition to a performance driven social sector, primarily through the development of pay for success contracts that will measurably improve the lives of those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,349$472,126▲ $417,777
Pledges and Grants Receivable$188,311$269,391▲ $81,080
Prepaid Expenses and Deferred Charges$2,163$98,068▲ $95,905
Total Assets$244,823$869,585▲ $624,762
Other Assets Total$0$30,000▲ $30,000
Liabilities
Accounts Payable and Accrued Expenses$12,886$138,431▲ $125,545
Deferred Revenue-$17,000-
Total Liabilities$12,886$155,431▲ $142,545
Net Assets / Fund Balance
Temporarily Rstr Net Assets$162,487$545,275▲ $382,788
Unrestricted Net Assets$69,450$168,879▲ $99,429
Total Net Assets Fund Balance$231,937$714,154▲ $482,217
Total Liabilities and Net Assets / Fund Balance$244,823$869,585▲ $624,762
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline WhistlerCo-founder and Co-presidentFT$152,702$5,241$157,943
Richard EdwardsPartnerFT$153,500$500$154,000
John GrossmanCo-president and General CounselFT$151,750$500$152,250
George OverholserCEO and Co-founderFT$131,000$500$131,500

Board Members and Trustees

NameTitle
Drew Von GlahnDirector
Hugh R Jones IiiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Glover Park GroupStrategic Communications121 EAST 24TH ST 10TH FLOOR, New York, NY 10010-2907$147,632
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,886
Program Service Revenue
$1,554,247
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,228,886
Change in Net Assets
$482,217

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 Miscellaneous1$141,056Fair Market Value (FMV)
Total Noncash Contributions1$141,056-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,657
Other Expenses$951,259
Total Fundraising Expense$161,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,295$49,441$89,475$614,211
Current Officers, Directors, Trustees, and Key Employees$398,359$175,951$14,642$588,952
Fees for Services Other$423,476$91,842$16,759$532,077
Travel$155,745$41,099$19,468$216,312
Payroll Taxes$65,494$15,769$8,509$89,772
Occupancy$60,300$1,116-$61,416
Other Employee Benefits$38,200$13,660$4,862$56,722
Fees for Services Accounting$750$40,205-$40,955
Office Expenses$27,298$7,204$3,412$37,914
Insurance$13,079$3,451$1,635$18,165
Fees for Services Legal$3,250$4,187-$7,437
Conferences and Meetings$3,244$856$405$4,505
Other Expenses$4,605$2,680$576$2,680
Total Functional Expenses$1,685,945$453,122$161,849$2,300,916
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
No
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
Yes
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

“The ceo, co-president and general counsel and manager of finance and operations review and approve the 990 and send the approved form to the board of directors prior to its filing.”

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

“The conflict of interest policy applies to all key employees, as defined by the irs, as well as directors. Additionally, we require all employees to annually certify that they do not have any conflicts that exist were they treated as key employees and to report any such conflicts. An initial determination of any potential related party or excess benefit transaction is made by the general counsel or manager of finance and operations, unless such person is not disinterested. The board is then charged with the review and approval of such transaction and may delegate that responsibility to its audit committee. In all such cases, only disinterested directors may participate.”

Form 990, Part VI, Section B, Line 15

“The independent members of the board of directors determine the salary of the organization's officers by using compensation studies for comparable organizations. The review and decisions are contemporaneously documented and were last performed in fiscal year 2013.”

Form 990, Part VI, Section C, Line 19

“Third sector capital partners, inc. Makes its governing documents,conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Third Sector Capital Partners Inc
EIN
46-1301032
Phone
6179128957
Address
200 CLARENDON STREET 29TH FLOOR, BOSTON, MA 02116

Signing Officer

Name
George Overholser
Title
CEO and Co-founder
Phone
6179128957
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Overholser
Formed
2012
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
16
Volunteers
2

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 356,850. Management and general expenses 35,256. Fundraising expenses 16,759. Total expenses 408,865. Evaluator fees: program service expenses 10,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,614. Recruiting and advisory: program service expenses 56,012. Management and general expenses 56,586. Fundraising expenses 0. Total expenses 112,598.”

Part XII, Line 2C

“There were no changes to this process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization and ysi account for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization and ysi have determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at december 31, 2014. The organization's and ysi's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 523 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/OtherExpensesGrp/ManagementAndGeneralAmt04446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22680
IRS990/OtherExpensesGrp/ProgramServicesAmt016850
IRS990/OtherExpensesGrp/ProgramServicesAmt14605
IRS990/OtherExpensesGrp/TotalAmt023402
IRS990/OtherExpensesGrp/TotalAmt16396
IRS990/OtherExpensesGrp/TotalAmt22680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015769
IRS990/PayrollTaxesGrp/ProgramServicesAmt065494
IRS990/PayrollTaxesGrp/TotalAmt089772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098068
IRS990/PrincipalOfficerNm0GEORGE OVERHOLSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01554247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01554247
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SANTA CLARA COUNTY PAY FOR SUCCESS INITIATIVES: CHRONICALLY HOMELESS AND FREQUENT USERS OF MENTAL HEALTH SERVICES:STARTING IN JANUARY 2013, THIRD SECTOR BEGAN DEVELOPING PAY FOR SUCCESS PROJECTS TO BE IMPLEMENTED IN SANTA CLARA COUNTY. AFTER PERFORMING AN EXTENSIVE LANDSCAPE ANALYSIS, THE COUNTY DECIDED TO MOVE TOWARDS A PAY FOR SUCCESS CONTRACT IN TWO ISSUE AREAS WITH THIRD SECTOR SERVING AS CONSULTANT TO THE COUNTY. THE SANTA CLARA COUNTY PAY FOR SUCCESS INITIATIVE FOR THE CHRONICALLY HOMELESS WILL PROVIDE PERMANENT SUPPORTIVE HOUSING FOR APPROXIMATELY 150-200 CHRONICALLY HOMELESS INDIVIDUALS IN THE COUNTY. PROVIDING SUPPORTIVE HOUSING SHOULD IMPROVE THE TARGET POPULATION'S HEALTH AND QUALITY OF LIFE AND ALSO DECREASE ITS USE OF EMERGENCY AND OTHER COSTLY COUNTY SERVICES. THE PROJECT WILL RUN FOR 6 YEARS AND SUCCESS PAYMENTS WILL BE MADE BY THE COUNTY BASED ON THE TOTAL SUCCESSFUL MONTHS OF STABLE TENANCY. AT THE END OF 2014, THE PROJECT WAS PROGRESSING TOWARDS COMPLETION IN 2015. THE SANTA CLARA ACUTE MENTAL HEALTH PFS PROJECT WILL IMPROVE THE COORDINATION OF CARE FOR THE ACUTELY MENTALLY ILL, BY ENSURING PATIENTS ARE IN ACUTE IN-PATIENT SETTINGS FOR THE MINIMUM TIME NECESSARY, AND INSTEAD PROVIDED WITH MORE EFFECTIVE SERVICES IN A LESS-RESTRICTIVE ENVIRONMENT. THE PROJECT WILL SEEK TO CAPTURE CASHABLE SAVINGS FOR THE COUNTY THROUGH A REDUCTION OF BED DAYS PURCHASED FROM CONTRACT PSYCHIATRIC HOSPITALS AND WITHIN ITS IN-PATIENT HOSPITALS. IN DECEMBER OF 2014, THE COUNTY RELEASED A REQUEST FOR PROPOSAL FOR A SERVICE PROVIDER TO PROVIDE ACUTE MENTAL HEALTH SERVICES TO A SUBSET OF SANTA CLARA COUNTY RESIDENTS. THIS PROJECT IS ANTICIPATED TO LAUNCH IN EARLY 2016..
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265000
IRS990/ProgSrvcAccomActy3Grp/Desc0CUYAHOGA COUNTY PARTNERING FOR FAMILY SUCCESS PROGRAM:STARTING IN NOVEMBER 2012, THIRD SECTOR SERVED AS THE COUNTY ADVISOR AND TRANSACTION COORDINATOR FOR THE PARTNERING FOR FAMILY SUCCESS PROGRAM, A PAY FOR SUCCESS PROJECT LAUNCHED BY THE CUYAHOGA COUNTY, OH GOVERNMENT. THE PARTNERING FOR FAMILY SUCCESS PROGRAM PROVIDES $4 MILLION IN UPFRONT FUNDING FOR FRONTLINE SERVICE TO PROVIDE INTENSIVE THERAPEUTIC SERVICES FOR HOMELESS CAREGIVERS PARTICIPATING IN THE PROGRAM TRANSITION TO SUPPORTIVE HOUSING. THESE SERVICES WILL WORK WITH 135 FAMILIES TO ALLOW CHILDREN TO EXIT FOSTER CARE EARLIER AND REUNITE WITH THEIR CAREGIVERS IN A SAFE AND STABLE HOME. THE PARTNERING FOR SUCCESS PROGRAM WILL NOT ONLY IMPROVE THE LIVES OF FAMILIES AND CHILDREN IN CUYAHOGA COUNTY, IT WILL HELP SAVE TAXPAYER DOLLARS. THE PROJECT WAS FINALIZED AND OFFICIALLY ANNOUNCED ON DECEMBER 4TH, 2014
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160007
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES THAT FALL WITHIN OUR MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0948255
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0795747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0249397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0490238
IRS990/PYRevenuesLessExpensesAmt0106442
IRS990/PYSalariesCompEmpBnftPaidAmt0759324
IRS990/PYTotalExpensesAmt01008721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0482217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368500
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02052171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02044485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0630276
IRS990ScheduleA/SubstantialContributorsTotAmt01421895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02052171
IRS990ScheduleA/TotalSupportAmt02052171
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND YSI ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION AND YSI HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT DECEMBER 31, 2014. THE ORGANIZATION'S AND YSI'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2152702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD EDWARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN GROSSMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CAROLINE WHISTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PARTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-PRESIDENT AND GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CO-FOUNDER AND CO-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2157943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt0141056
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIRD SECTOR CAPITAL PARTNERS UTILIZED NEW PROFIT, INC., ITS FORMER FISCAL AGENT, TO RECEIVE, HOLD AND ULTIMATELY SELL THE DONATED SECURITIES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO, CO-PRESIDENT AND GENERAL COUNSEL AND MANAGER OF FINANCE AND OPERATIONS REVIEW AND APPROVE THE 990 AND SEND THE APPROVED FORM TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY APPLIES TO ALL KEY EMPLOYEES, AS DEFINED BY THE IRS, AS WELL AS DIRECTORS. ADDITIONALLY, WE REQUIRE ALL EMPLOYEES TO ANNUALLY CERTIFY THAT THEY DO NOT HAVE ANY CONFLICTS THAT EXIST WERE THEY TREATED AS KEY EMPLOYEES AND TO REPORT ANY SUCH CONFLICTS. AN INITIAL DETERMINATION OF ANY POTENTIAL RELATED PARTY OR EXCESS BENEFIT TRANSACTION IS MADE BY THE GENERAL COUNSEL OR MANAGER OF FINANCE AND OPERATIONS, UNLESS SUCH PERSON IS NOT DISINTERESTED. THE BOARD IS THEN CHARGED WITH THE REVIEW AND APPROVAL OF SUCH TRANSACTION AND MAY DELEGATE THAT RESPONSIBILITY TO ITS AUDIT COMMITTEE. IN ALL SUCH CASES, ONLY DISINTERESTED DIRECTORS MAY PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE ORGANIZATION'S OFFICERS BY USING COMPENSATION STUDIES FOR COMPARABLE ORGANIZATIONS. THE REVIEW AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND WERE LAST PERFORMED IN FISCAL YEAR 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIRD SECTOR CAPITAL PARTNERS, INC. MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 356,850. MANAGEMENT AND GENERAL EXPENSES 35,256. FUNDRAISING EXPENSES 16,759. TOTAL EXPENSES 408,865. EVALUATOR FEES: PROGRAM SERVICE EXPENSES 10,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,614. RECRUITING AND ADVISORY: PROGRAM SERVICE EXPENSES 56,012. MANAGEMENT AND GENERAL EXPENSES 56,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THIS PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTERMEDIARY ORGANIZATION FOR MASSACHUSETTS JUVENILE JUSTICE PFS PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 CLARENDON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$869,585
Liabilities
$155,431
Net assets
$714,154
Revenue
$2,783,133
Expenses
$2,300,916
Net income
$482,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.42$22.8$10.3$13.3$3.00
2023Detailed filing. Detailed filing data is available for this year.$24.9$0.71$24.1$6.11$10.5$4.35
2022Detailed filing. Detailed filing data is available for this year.$29.0$2.12$26.9$8.70$8.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$27.3$0.65$26.7$27.6$8.16$19.4
2020Detailed filing. Detailed filing data is available for this year.$8.90$1.60$7.31$7.38$8.86$1.48
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.45$8.79$11.7$7.97$3.73
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.97$5.06$10.4$7.80$2.57
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.37$2.49$6.00$6.20$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.20$2.70$5.30$4.73$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.45$2.13$5.43$4.01$1.42
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$2.78$2.30$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.12$1.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.00$0.20