Civic Intelligence

South Shore Transformation Inc

EIN 47-1408681 • 501(c)3 • Plympton, MA

Profile

To educate and assist men and women and their families on the subject of recovery from drug addiction and alcoholism and the transformation into productive members of society

55 Brook StreetPlympton, MA 02367

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$124,338

Up $14,995 (+14%) from 2018

Liabilities

Up

$28,503

Up $4,491 (+19%) from 2018

Net Assets

Up

$95,835

Up $10,504 (+12%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$588,671

Up $105,575 (+22%) from 2018

Expenses

Up

$618,545

Up $163,956 (+36%) from 2018

Net Income

Down

-$29,874

Down $58,381 (-205%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $70,332Liabilities 2014: $92,6182014Assets 2015: $58,916Liabilities 2015: $81,5772015Assets 2016: $80,076Liabilities 2016: $65,768Net Assets 2016: $14,3082016Assets 2018: $109,343Liabilities 2018: $24,012Net Assets 2018: $85,3312018Assets 2019: $124,338Liabilities 2019: $28,503Net Assets 2019: $95,8352019

Highlighted filing

2019

Assets$124,338
Liabilities$28,503
Net Assets$95,835
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $19,366Expenses 2014: $41,652Net Income 2014: -$22,2862014Revenue 2015: $185,717Expenses 2015: $186,092Net Income 2015: -$3752015Revenue 2016: $354,139Expenses 2016: $317,170Net Income 2016: $36,9692016Revenue 2018: $483,096Expenses 2018: $454,589Net Income 2018: $28,5072018Revenue 2019: $588,671Expenses 2019: $618,545Net Income 2019: -$29,8742019

Highlighted filing

2019

Revenue$588,671
Expenses$618,545
Net Income-$29,874
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,338
Liabilities
$28,503
Net assets
$95,835
Revenue
$588,671
Expenses
$618,545
Net income
-$29,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.29$0.96$5.89$6.19$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.85$4.83$4.55$0.29
2016Summary only. Only limited summary data is available for this year.$0.80$0.66$0.14$3.54$3.17$0.37
2015Summary only. Only limited summary data is available for this year.$0.59$0.82$1.86$1.86$0.00
2014Summary only. Only limited summary data is available for this year.$0.70$0.93$0.19$0.42$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2021
Return Version
2019v5.2
Gross Receipts
$588,671
Mission and Program Overview

Mission

To educate and assist men and women and their families on the subject of recovery from drug addiction and alcoholism and the transformation into productive members of society

To educate and assist men and women and their families on the subject of recovery from drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,772$77,990▼ $5,782
Cash and Non-Interest-Bearing Accounts$25,571$22,179▼ $3,392
Other Notes and Loans Receivable, Net-$18,719-
Accounts Receivable-$5,450-
Total Assets$109,343$124,338▲ $14,995
Liabilities
Accounts Payable and Accrued Expenses$6,550$22,741▲ $16,191
Unsecured Notes Loans Payable$17,462$5,762▼ $11,700
Total Liabilities$24,012$28,503▲ $4,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,331$95,835▲ $10,504
Total Net Assets Fund Balance$85,331$95,835▲ $10,504
Total Liabilities and Net Assets / Fund Balance$109,343$124,338▲ $14,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,990$16,766$94,756
Equipment$0$18,133$18,133
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joshua HusseyDirectorFT$58,973$58,973
Joseph CarrollTreasurer & DirectorFT$54,700$54,700
Micheal GoedickeClerk & DirectorFT$54,700$54,700
Thomas J ReillyPresident & DirectorFT$54,700$54,700
Jeffrey ChasenDirectorFT$31,588$31,588
Revenue and Support

Revenue Composition

Contributions and Grants
$16,657
Program Service Revenue
$572,014
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,657
Change in Net Assets
$-29,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$588,671
Total Revenue per Form 990
$588,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,006
Other Expenses$302,539
Total Fundraising Expense$5,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$212,845$53,692$2,826$269,363
Occupancy$119,740$6,302-$126,042
Payroll Taxes$26,732$6,349$334$33,415
Office Expenses$19,648$4,666$246$24,560
Other Salaries and Wages$13,228--$13,228
Fees for Services Accounting$10,719$2,147$134$13,000
Insurance$9,514$2,259$119$11,892
Other Expenses$8,531$449$342$8,980
All Other Expenses$6,708-$1,677$8,385
Fees for Services Other$8,370--$8,370
Depreciation Depletion$5,493$290-$5,783
Travel$4,393$1,043$55$5,491
Fees for Services Legal-$399-$399
Total Functional Expenses$526,572$86,240$5,733$618,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,545
Total Expenses per Audited Statements$618,545
Total Expenses per Form 990$618,545
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
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
No
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Description of organization's mission: addiction and alcoholism and the transformation into productive members of society”

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

“The copy of the form 990 is reviewed by all officers before it is filed”

Form 990, Part VI, Section C, Line 18

“Form 990 is available through the massachusetts attorney general's website.”

Form 990, Part VI, Section C, Line 19

“If required in writing the organization will make available for review it's form 990 at it's corporate office”

Filing and Contact Details

Filer

Filer Name
South Shore Transformation Inc
EIN
47-1408681
Phone
7813072962
Address
55 BROOK STREET, PLYMPTON, MA 02367

Signing Officer

Name
Joseph Carroll
Title
Treasurer
Phone
7813072962
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Carroll
Formed
2014
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
10

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
THOMAS O'CONNOR CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash to accrual conversion 40,378.”

PART XII QUESTION # 1

“Organization requires an audit for massachusetts purposes and audit performed on the accrual basis requiring balance sheet on accrual basis.”

Raw XML Appendix396 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185709
IRS990ScheduleA/Total509Grp/TotalAmt02144637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02144665
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0618545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094756
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0588671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077990
IRS990ScheduleD/TotalExpensesPerForm990Amt0618545
IRS990ScheduleD/TotalRevenuePerForm990Amt0588671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION'S MISSION: ADDICTION AND ALCOHOLISM AND THE TRANSFORMATION INTO PRODUCTIVE MEMBERS OF SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COPY OF THE FORM 990 IS REVIEWED BY ALL OFFICERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF REQUIRED IN WRITING THE ORGANIZATION WILL MAKE AVAILABLE FOR REVIEW IT'S FORM 990 AT IT'S CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TO ACCRUAL CONVERSION 40,378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION REQUIRES AN AUDIT FOR MASSACHUSETTS PURPOSES AND AUDIT PERFORMED ON THE ACCRUAL BASIS REQUIRING BALANCE SHEET ON ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII QUESTION # 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109343
IRS990/TotalAssetsEOYAmt0124338
IRS990/TotalAssetsGrp/BOYAmt0109343
IRS990/TotalAssetsGrp/EOYAmt0124338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016657
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024012
IRS990/TotalLiabilitiesEOYAmt028503
IRS990/TotalLiabilitiesGrp/BOYAmt024012
IRS990/TotalLiabilitiesGrp/EOYAmt028503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0526572
IRS990/TotalProgramServiceRevenueAmt0572014
IRS990/TotalReportableCompFromOrgAmt0254661
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt055
IRS990/TravelGrp/ManagementAndGeneralAmt01043
IRS990/TravelGrp/ProgramServicesAmt04393
IRS990/TravelGrp/TotalAmt05491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017462
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05762
IRS990/USAddress/AddressLine1Txt055 BROOK ST
IRS990/USAddress/CityNm0PLYMPTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002367
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813072962
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE TRANSFORMATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0471408681
ReturnHeader/Filer/PhoneNum07813072962
ReturnHeader/Filer/USAddress/AddressLine1Txt055 BROOK STREET
ReturnHeader/Filer/USAddress/CityNm0PLYMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042513210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD T REILLY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 ADAMS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002186
ReturnHeader/PreparerPersonGrp/PhoneNum06176968900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS O'CONNOR CPA
ReturnHeader/ReturnTs02021-03-25T12:40:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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