Civic Intelligence

Youth Services Inc.

990 • Fiscal year 2020 • EIN 46-1695065

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

225 Franklin Street No 350Boston, MA 02110

(617) 912-8957

Siviq Scores

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

Liabilities / Assets

100th percentile

7.27x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$267,301

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,781,607

Down $288,358 (-14%) from 2019

Net Assets

Down

-$11,176,799

Down $456,903 (-4.3%) from 2019

Liabilities

Up

$12,958,406

Up $168,545 (+1.3%) from 2019

Revenue

Up

$2,308,874

Up $264,374 (+13%) from 2019

Expenses

Down

$2,765,777

Down $641,402 (-19%) from 2019

Net Income

Up

-$456,903

Up $905,776 (+66%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2013: $0Liabilities 2013: $18,685Net Assets 2013: -$18,6852013Assets 2014: $1,081,318Liabilities 2014: $2,199,044Net Assets 2014: -$1,117,7262014Assets 2015: $2,962,996Liabilities 2015: $5,045,314Net Assets 2015: -$2,082,3182015Assets 2016: $5,096,135Liabilities 2016: $8,185,611Net Assets 2016: -$3,089,4762016Assets 2017: $5,430,813Liabilities 2017: $11,840,137Net Assets 2017: -$6,409,3242017Assets 2018: $2,502,928Liabilities 2018: $11,860,145Net Assets 2018: -$9,357,2172018Assets 2019: $2,069,965Liabilities 2019: $12,789,861Net Assets 2019: -$10,719,8962019Assets 2020: $1,781,607Liabilities 2020: $12,958,406Net Assets 2020: -$11,176,7992020Assets 2021: $1,489,691Liabilities 2021: $13,170,610Net Assets 2021: -$11,680,9192021Assets 2022: $71,891Liabilities 2022: $12,278,327Net Assets 2022: -$12,206,4362022Assets 2023: $68,592Liabilities 2023: $12,790,508Net Assets 2023: -$12,721,9162023Assets 2024: $48,858Liabilities 2024: $178,345Net Assets 2024: -$129,4872024

Highlighted filing

2020

Assets$1,781,607
Liabilities$12,958,406
Net Assets-$11,176,799

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $18,685Net Income 2013: -$18,6852013Revenue 2014: $1,766,323Expenses 2014: $2,884,049Net Income 2014: -$1,117,7262014Revenue 2015: $2,897,762Expenses 2015: $3,862,354Net Income 2015: -$964,5922015Revenue 2016: $3,173,000Expenses 2016: $4,180,158Net Income 2016: -$1,007,1582016Revenue 2017: $1,262,300Expenses 2017: $4,582,148Net Income 2017: -$3,319,8482017Revenue 2018: $1,747,700Expenses 2018: $4,695,593Net Income 2018: -$2,947,8932018Revenue 2019: $2,044,500Expenses 2019: $3,407,179Net Income 2019: -$1,362,6792019Revenue 2020: $2,308,874Expenses 2020: $2,765,777Net Income 2020: -$456,9032020Revenue 2021: $1,468,507Expenses 2021: $1,972,627Net Income 2021: -$504,1202021Revenue 2022: $513,625Expenses 2022: $1,039,142Net Income 2022: -$525,5172022Revenue 2023: $119,105Expenses 2023: $634,585Net Income 2023: -$515,4802023Revenue 2024: $12,640,430Expenses 2024: $48,001Net Income 2024: $12,592,4292024

Highlighted filing

2020

Revenue$2,308,874
Expenses$2,765,777
Net Income-$456,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,308,874
Mission and Program Overview

Mission

To effectively and efficiently facilitate and oversee the massachusetts juvenile justice pay for success pilot.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,653,600$1,759,395▲ $105,795
Cash and Non-Interest-Bearing Accounts$410,963$11,652▼ $399,311
Prepaid Expenses and Deferred Charges$5,402$10,560▲ $5,158
Total Assets$2,069,965$1,781,607▼ $288,358
Liabilities
Unsecured Notes Loans Payable$10,657,942$11,110,074▲ $452,132
Accounts Payable and Accrued Expenses$2,131,919$1,848,332▼ $283,587
Total Liabilities$12,789,861$12,958,406▲ $168,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,719,896$-11,176,799▼ $456,903
Total Net Assets Fund Balance$-10,719,896$-11,176,799▼ $456,903
Total Liabilities and Net Assets / Fund Balance$2,069,965$1,781,607▼ $288,358
Compensation and Service Providers

Employees

NameTitleOtherTotal
Thomas NovakClerk, Tscp Director of Finance (term Ended 2021)$126,658$126,658

Board Members and Trustees

NameTitle
John GrossmanPresident
George OverholserDirector
Caroline WhistlerDirector, Tscp CEO
Kristel KurtzClerk (through 8/25/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,308,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-456,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,765,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,283,117--$2,283,117
Interest$453,599--$453,599
Fees for Services Accounting$21,540--$21,540
Insurance$6,362--$6,362
Other Expenses$1,159--$1,159
Total Functional Expenses$2,765,777$0$0$2,765,777
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
Business relationship with 35% controlled entity
No
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
No
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 A, Line 2

All of the board members are employees or board members of third sector capital partners inc., the supported organization.

Form 990, Part VI, Section A, Line 6

Third sector capital partners, inc. Is the sole corporate member of youth services, inc.

Form 990, Part VI, Section A, Line 7A

Third sector capital partners, inc. As the sole member of the corporation has the right to appoint its directors.

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

The president reviews and approves the 990 and sends 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 whether any potential related party or excess benefit transaction exists is made by the general counsel or director of finance & 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 finance committee. In all such cases, only disinterested directors may participate.

Form 990, Part VI, Section C, Line 19

Youth services, 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
Youth Services Inc
EIN
46-1695065
Phone
6179128957
Address
225 FRANKLIN STREET NO 350, BOSTON, MA 02110

Signing Officer

Name
John Grossman
Title
President
Phone
6172675877
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Grossman
Formed
2013
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 20,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,800. Project service fees: program service expenses 2,173,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,173,348. Evaluator fees: program service expenses 88,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,969.

FORM 990, PART III, LINE 2C:

Third sector capital partners, inc.'s finance committee oversees the annual audit and selects the independent accountants.

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, 2020.

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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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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, 2020.
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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1241432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLINE WHISTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRISTEL KURTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR, TSCP CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLERK (THROUGH 8/25/20)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0267301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1247221
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT MEMBERS OF THIRD SECTOR CAPITAL PARTNERS, INC.'S 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 CALENDAR YEAR 2020.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE BOARD MEMBERS ARE EMPLOYEES OR BOARD MEMBERS OF THIRD SECTOR CAPITAL PARTNERS INC., THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIRD SECTOR CAPITAL PARTNERS, INC. IS THE SOLE CORPORATE MEMBER OF YOUTH SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIRD SECTOR CAPITAL PARTNERS, INC. AS THE SOLE MEMBER OF THE CORPORATION HAS THE RIGHT TO APPOINT ITS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS AND APPROVES THE 990 AND SENDS THE APPROVED FORM TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 WHETHER ANY POTENTIAL RELATED PARTY OR EXCESS BENEFIT TRANSACTION EXISTS IS MADE BY THE GENERAL COUNSEL OR DIRECTOR OF FINANCE & 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 FINANCE COMMITTEE. IN ALL SUCH CASES, ONLY DISINTERESTED DIRECTORS MAY PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,800. PROJECT SERVICE FEES: PROGRAM SERVICE EXPENSES 2,173,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,173,348. EVALUATOR FEES: PROGRAM SERVICE EXPENSES 88,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIRD SECTOR CAPITAL PARTNERS, INC.'S FINANCE COMMITTEE OVERSEES THE ANNUAL AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART III, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THIRD SECTOR CAPITAL PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THIRD SECTOR CAPITAL PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALAMEDA PFS SPV 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461301032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1830601360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADIVSORY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INTERMEDIARY ORGANIZATION FOR ALAMEDA COUNTY JUSTICE RESTORATION PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0225 FRANKLIN STREET SUITE 350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02069965
IRS990/TotalAssetsEOYAmt01781607
IRS990/TotalAssetsGrp/BOYAmt02069965
IRS990/TotalAssetsGrp/EOYAmt01781607
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02308874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02765777
IRS990/TotalFunctionalExpensesGrp/TotalAmt02765777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012789861
IRS990/TotalLiabilitiesEOYAmt012958406
IRS990/TotalLiabilitiesGrp/BOYAmt012789861
IRS990/TotalLiabilitiesGrp/EOYAmt012958406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10719896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11176799
IRS990/TotalOtherCompensationAmt035957
IRS990/TotalProgramServiceExpensesAmt02765777
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02308874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02069965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01781607
IRS990/TotReportableCompRltdOrgAmt0605223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010657942
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011110074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 FRANKLIN STREET NO 350
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002110
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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.$0.05$0.18$0.13$12.6$0.05$12.6
2023Summary only. Only limited summary data is available for this year.$0.07$12.8$12.7$0.12$0.63$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$12.3$12.2$0.51$1.04$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$13.2$11.7$1.47$1.97$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.78$13.0$11.2$2.31$2.77$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$12.8$10.7$2.04$3.41$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$11.9$9.36$1.75$4.70$2.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$11.8$6.41$1.26$4.58$3.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$8.19$3.09$3.17$4.18$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.96$5.05$2.08$2.90$3.86$0.96
2014Detailed filing. Detailed filing data is available for this year.$1.08$2.20$1.12$1.77$2.88$1.12
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.02$0.02