Civic Intelligence

Maven Project MV LLC

990 • Fiscal year 2017 • EIN 46-5370676

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MAVENPROJECT.ORG
3838 California St No 316San Francisco, CA 94118-1505

(415) 379-6981

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,528,426

Down $109,460 (-6.7%) from 2016

Net Assets

Down

$1,479,172

Down $106,698 (-6.7%) from 2016

Liabilities

Down

$49,254

Down $2,762 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Down

$1,136,856

Down $205,574 (-15%) from 2016

Expenses

Up

$1,243,554

Up $558,431 (+82%) from 2016

Net Income

Down

-$106,698

Down $764,005 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $185,744Liabilities 2014: $0Net Assets 2014: $185,7442014Assets 2015: $953,814Liabilities 2015: $25,251Net Assets 2015: $928,5632015Assets 2016: $1,637,886Liabilities 2016: $52,016Net Assets 2016: $1,585,8702016Assets 2017: $1,528,426Liabilities 2017: $49,254Net Assets 2017: $1,479,1722017Assets 2018: $1,747,089Liabilities 2018: $74,755Net Assets 2018: $1,672,3342018Assets 2019: $2,249,830Liabilities 2019: $68,723Net Assets 2019: $2,181,1072019Assets 2020: $2,341,342Liabilities 2020: $173,737Net Assets 2020: $2,167,6052020Assets 2021: $2,914,501Liabilities 2021: $240,556Net Assets 2021: $2,673,9452021Assets 2022: $3,816,338Liabilities 2022: $563,409Net Assets 2022: $3,252,9292022Assets 2023: $4,421,928Liabilities 2023: $603,849Net Assets 2023: $3,818,0792023Assets 2024: $6,665,125Liabilities 2024: $876,631Net Assets 2024: $5,788,4942024

Highlighted filing

2017

Assets$1,528,426
Liabilities$49,254
Net Assets$1,479,172
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $250,000Expenses 2014: $64,256Net Income 2014: $185,7442014Revenue 2015: $1,054,220Expenses 2015: $311,159Net Income 2015: $743,0612015Revenue 2016: $1,342,430Expenses 2016: $685,123Net Income 2016: $657,3072016Revenue 2017: $1,136,856Expenses 2017: $1,243,554Net Income 2017: -$106,6982017Revenue 2018: $1,699,055Expenses 2018: $1,505,893Net Income 2018: $193,1622018Revenue 2019: $2,129,431Expenses 2019: $1,620,658Net Income 2019: $508,7732019Revenue 2020: $1,920,579Expenses 2020: $1,937,140Net Income 2020: -$16,5612020Revenue 2021: $2,483,278Expenses 2021: $1,965,756Net Income 2021: $517,5222021Revenue 2022: $3,000,036Expenses 2022: $2,421,052Net Income 2022: $578,9842022Revenue 2023: $3,563,058Expenses 2023: $2,997,861Net Income 2023: $565,1972023Revenue 2024: $5,838,422Expenses 2024: $3,848,311Net Income 2024: $1,990,1112024

Highlighted filing

2017

Revenue$1,136,856
Expenses$1,243,554
Net Income-$106,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,136,856
Mission and Program Overview

Mission

To address the social, racial, and economic inequities in healthcare by connecting frontline safety net clinic providers with expert physician volunteers for medical advice, mentorship, and education, giving patients rapid access to high-quality, specialty care locally.

The maven project's mission is to connect volunteer physicians to underserved clinics through telehealth technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,489,511$1,461,756▼ $27,755
Savings and Temporary Cash Investments$40,054$40,084▲ $30
Pledges and Grants Receivable$100,000$11,000▼ $89,000
Prepaid Expenses and Deferred Charges$4,000$8,470▲ $4,470
Land, Buildings, and Equipment, Net$4,321$7,116▲ $2,795
Total Assets$1,637,886$1,528,426▼ $109,460
Liabilities
Accounts Payable and Accrued Expenses$52,016$49,254▼ $2,762
Total Liabilities$52,016$49,254▼ $2,762
Net Assets / Fund Balance
Unrestricted Net Assets$1,445,870$1,312,733▼ $133,137
Temporarily Rstr Net Assets$140,000$166,439▲ $26,439
Total Net Assets Fund Balance$1,585,870$1,479,172▼ $106,698
Total Liabilities and Net Assets / Fund Balance$1,637,886$1,528,426▼ $109,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,116$2,210$9,326
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Carron ShmerlingExecutive DirectorFT$144,963$1,129$146,092
Andrew LobbDirector of ProgramsFT$122,935$7,658$130,593
Lisa LevineChief Executive OfficerFT$117,225$416$117,641
Kelly SudderthChief Financial OfficerPT$49,820-$49,820

Board Members and Trustees

NameTitle
Laurie GreenPresident
Barth GreenDirector
Chase BehringerDirector
Grant ChamberlainDirector
Hollis BradwellDirector
Jay M GellertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,826
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$1,136,826
Change in Net Assets
$-106,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,775
Total Revenue per Audited Statements
$1,155,631
Total Revenue per Form 990
$1,136,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,967
Other Expenses$279,837
Total Fundraising Expense$195,737
Professional Fundraising Fees$43,750
Grants and Similar Amounts Paid$20,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,029$51,762$60,880$489,671
Current Officers, Directors, Trustees, and Key Employees$196,336$88,352$28,865$313,553
Fees for Services Other$55,915$37,267$29,384$122,566
Payroll Taxes$44,514$10,878$6,967$62,359
Fees for Services Professional Fundraising--$43,750$43,750
Fees for Services Legal-$36,226-$36,226
Other Employee Benefits$24,544$5,998$3,842$34,384
Travel$18,805$7,485-$26,290
Occupancy$9,310$9,300$3,106$21,716
Advertising$3,595$389$17,476$21,460
Grants to Domestic Orgs$20,000--$20,000
Information Technology$795$9,954$946$11,695
Insurance$2,960$7,638-$10,598
Fees for Services Accounting-$10,200-$10,200
Conferences and Meetings$6,267$2,982-$9,249
Office Expenses$2,820$5,036$521$8,377
Depreciation Depletion-$1,460-$1,460
Total Functional Expenses$762,890$284,927$195,737$1,243,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,262,329
Expenses per Audited Statements$1,243,554
Total Expenses per Form 990$1,243,554
Expenses Not Reported on Form 990$18,775
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida International University Mobile ClinicMiami, FL501(c)(4)Pilot Program for Provider to Provider Advisory Consults$10,000
Uhi Communitycare ClinicOpalocka, FL-Pilot Program for Provider to Provider Advisory Consults$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,750
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The form 990 is prepared by an independent cpa, reviewed by the chief financial officer and executive director, and reviewed and approved by the members of the governing body before being filed with the irs.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers considering the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing body or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”

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

“In 2017, the board reviewed and approved the ceo salary as part of the budget review. Salaries of comparable positions with comparable skills in boston area were reviewed as part of this process. Additionally, the compensation study produced by tsne mission works, valuing our nonprofit workforce, was reviewed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Maven Project
EIN
46-5370676
Phone
4153796981
Address
3838 CALIFORNIA ST NO 316, SAN FRANCISCO, CA 94118-1505

Signing Officer

Name
Lisa Levine
Title
Chief Executive Officer
Phone
4153796981
Signed
2018-11-15

Organization Details

Principal Officer
Lisa Levine
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
55

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489671
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010878
IRS990/PayrollTaxesGrp/ProgramServicesAmt044514
IRS990/PayrollTaxesGrp/TotalAmt062359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08470
IRS990/PrincipalOfficerNm0LISA LEVINE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01342426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0229778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0657307
IRS990/PYSalariesCompEmpBnftPaidAmt0436595
IRS990/PYTotalExpensesAmt0685123
IRS990/PYTotalProfFndrsngExpnsAmt018750
IRS990/PYTotalRevenueAmt01342430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-106698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040084
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2014 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING APRIL 1, 2014 AND ENDING DECEMBER 31, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01342426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01054220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03783472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02887691
IRS990ScheduleA/SubstantialContributorsTotAmt0895781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01342426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03783472
IRS990ScheduleA/TotalSupportAmt03783509
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018775
IRS990ScheduleD/DonatedServicesUseFcltsAmt018775
IRS990ScheduleD/EquipmentGrp/BookValueAmt07116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09326
IRS990ScheduleD/ExpensesNotReportedAmt018775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01243554
IRS990ScheduleD/RevenueNotReportedAmt018775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01136856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07116
IRS990ScheduleD/TotalExpensesPerForm990Amt01243554
IRS990ScheduleD/TotalRevenuePerForm990Amt01136856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262329
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTATION ON MAJOR GIFTS PROGRAM AND CORPORATE GIVING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NORA STERRIN GOOCH
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt043750
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010 BUTTERCUP LN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN CARLOS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0940701528
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/LicensedStatesCd2MA
IRS990ScheduleG/LicensedStatesCd3NY
IRS990ScheduleG/LicensedStatesCd4WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt043750
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PILOT PROGRAM FOR PROVIDER TO PROVIDER ADVISORY CONSULTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PILOT PROGRAM FOR PROVIDER TO PROVIDER ADVISORY CONSULTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA INTERNATIONAL UNIVERSITY MOBILE CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UHI COMMUNITYCARE CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0237047106
IRS990ScheduleI/RecipientTable/RecipientEIN1650268904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011200 SW 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14851 NW 183RD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OPALOCKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0331992516
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1330552955
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MAVEN PROJECT USES WRITTEN CONTRACTS TO ENSURE PROGRAM OBJECTIVES AND EXPECTATIONS ARE CLEARLY IDENTIFIED PRIOR TO PROJECT LAUNCH. IN ADDITION, SPECIFIC PROGRAM MEASUREMENTS AND DATA ARE COLLECTED THROUGHOUT THE PROGRAM TO TRACK ACTUAL RESULTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR, AND REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BODY OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2017, THE BOARD REVIEWED AND APPROVED THE CEO SALARY AS PART OF THE BUDGET REVIEW. SALARIES OF COMPARABLE POSITIONS WITH COMPARABLE SKILLS IN BOSTON AREA WERE REVIEWED AS PART OF THIS PROCESS. ADDITIONALLY, THE COMPENSATION STUDY PRODUCED BY TSNE MISSION WORKS, VALUING OUR NONPROFIT WORKFORCE, WAS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0140000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166439
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01637886
IRS990/TotalAssetsEOYAmt01528426
IRS990/TotalAssetsGrp/BOYAmt01637886
IRS990/TotalAssetsGrp/EOYAmt01528426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01136826
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0195737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762890
IRS990/TotalFunctionalExpensesGrp/TotalAmt01243554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052016
IRS990/TotalLiabilitiesEOYAmt049254
IRS990/TotalLiabilitiesGrp/BOYAmt052016
IRS990/TotalLiabilitiesGrp/EOYAmt049254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01585870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01479172
IRS990/TotalOtherCompensationAmt09203
IRS990/TotalProgramServiceExpensesAmt0762890
IRS990/TotalReportableCompFromOrgAmt0434943
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,528,426
Liabilities
$49,254
Net assets
$1,479,172
Revenue
$1,136,856
Expenses
$1,243,554
Net income
-$106,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.88$5.79$5.84$3.85$1.99
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.60$3.82$3.56$3.00$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.56$3.25$3.00$2.42$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.24$2.67$2.48$1.97$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.17$1.92$1.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$2.13$1.62$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.67$1.70$1.51$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.14$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$1.34$0.69$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$1.05$0.31$0.74
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.25$0.06$0.19