Civic Intelligence

Community Investors

990 • Fiscal year 2016 • EIN 47-2147009

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileCOMMUNITYINVESTORS.NET
25 Earle RoadWellesley, MA 02481

(781) 239-3215

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-442%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,950

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$291,352

Down $853,591 (-75%) from 2015

Net Assets

Down

$271,336

Down $862,131 (-76%) from 2015

Liabilities

Up

$20,016

Up $8,540 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin2nd percentile

Revenue

Down

$195,029

Down $980,687 (-83%) from 2015

Expenses

Up

$1,057,160

Up $1,015,271 (+2424%) from 2015

Net Income

Down

-$862,131

Down $1,995,958 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $1,144,943Liabilities 2015: $11,476Net Assets 2015: $1,133,4672015Assets 2016: $291,352Liabilities 2016: $20,016Net Assets 2016: $271,3362016Assets 2017: $279,595Liabilities 2017: $19,516Net Assets 2017: $260,0792017Assets 2018: $279,054Liabilities 2018: $19,391Net Assets 2018: $259,6632018Assets 2019: $282,886Liabilities 2019: $19,441Net Assets 2019: $263,4452019Assets 2020: $330,201Liabilities 2020: $34,200Net Assets 2020: $296,0012020Assets 2021: $125,211Liabilities 2021: $34,250Net Assets 2021: $90,9612021Assets 2022: $484,567Liabilities 2022: $42,184Net Assets 2022: $442,3832022Assets 2023: $145,720Liabilities 2023: $139,155Net Assets 2023: $6,5652023Assets 2024: $39,256Liabilities 2024: $61,015Net Assets 2024: -$21,7592024

Highlighted filing

2016

Assets$291,352
Liabilities$20,016
Net Assets$271,336
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,175,716Expenses 2015: $41,889Net Income 2015: $1,133,8272015Revenue 2016: $195,029Expenses 2016: $1,057,160Net Income 2016: -$862,1312016Revenue 2017: $51,446Expenses 2017: $62,703Net Income 2017: -$11,2572017Revenue 2018: $51,170Expenses 2018: $51,586Net Income 2018: -$4162018Revenue 2019: $76,622Expenses 2019: $72,840Net Income 2019: $3,7822019Revenue 2020: $103,102Expenses 2020: $70,546Net Income 2020: $32,5562020Revenue 2021: $84,347Expenses 2021: $289,387Net Income 2021: -$205,0402021Revenue 2022: $665,130Expenses 2022: $313,708Net Income 2022: $351,4222022Revenue 2023: $755,924Expenses 2023: $1,191,742Net Income 2023: -$435,8182023Revenue 2024: $260,790Expenses 2024: $289,114Net Income 2024: -$28,3242024

Highlighted filing

2016

Revenue$195,029
Expenses$1,057,160
Net Income-$862,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$199,751
Mission and Program Overview

Mission

The organization mission is to lead the youth community to enjoy active participation in community based recreation. The organization strives to plant the seeds for mental and physical wellness and strengthen the emotional and social fabric of adolescents at a vital time in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,013,471$286,483▼ $726,988
Pledges and Grants Receivable$130,062$4,000▼ $126,062
Prepaid Expenses and Deferred Charges$1,410$869▼ $541
Total Assets$1,144,943$291,352▼ $853,591
Liabilities
Accounts Payable and Accrued Expenses$11,476$20,016▲ $8,540
Total Liabilities$11,476$20,016▲ $8,540
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,137,975$273,289▼ $864,686
Unrestricted Net Assets$-4,508$-1,953▲ $2,555
Total Net Assets Fund Balance$1,133,467$271,336▼ $862,131
Total Liabilities and Net Assets / Fund Balance$1,144,943$291,352▼ $853,591
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph RobertsPresidentPT$3,950$3,950
Leone JohnsonTreasurerPT$2,500$2,500

Board Members and Trustees

NameTitle
Adam DilibertoTrustee
Amy LeibowitzTrustee
Glen MagpiongTrustee
Len FreimanTrustee
Lisa DriverTrustee
Mike McgrealTrustee
Robbie JohnsonTrustee
Mason SmithClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$198,383
Program Service Revenue
$0
Investment Income
$1,108
Other Revenue
$-4,462
All Other Contributions
$189,936
Change in Net Assets
$-862,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,722
Total Revenue per Audited Statements
$199,751
Total Revenue per Form 990
$195,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,004,000
Other Expenses$46,710
Total Fundraising Expense$7,275
Salaries, Compensation, and Employee Benefits$6,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,004,000--$1,004,000
Fees for Services Other$11,531$8,045$6,325$25,901
Fees for Services Accounting-$8,500-$8,500
Current Officers, Directors, Trustees, and Key Employees$6,450--$6,450
Office Expenses$1,737$2,417$30$4,184
Insurance$2,541--$2,541
Other Expenses$450$765$815$450
Conferences and Meetings-$200$105$305
Total Functional Expenses$1,029,958$19,927$7,275$1,057,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,061,882
Expenses per Audited Statements$1,057,160
Total Expenses per Form 990$1,057,160
Expenses Not Reported on Form 990$4,722
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of WellesleyWellesley, MA-To Widen the Whs Field, Install Durable Sythetic Turf and Build a New State-of-the-art Track.$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,722
Fundraising Gross Income$0
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
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
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 2

“Leone johnson and robbie johnson have a family relationship.”

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

“A draft of the form 990 is provided to each member of the audit committee for their detail review. Subsequently and prior to filing, the committee's summary conclusions are reported to the full board. At that time, a complete copy of the form 990 is provided to each board member prior to filing.”

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

“Annually, the members of the board of directors are required to complete a related-party transaction and independence disclosure questionnaire form. Responses are the basis for appropriate disclosure in annual financial and compliance reports.”

Form 990, Part VI, Section C, Line 19

“During regular business hours, on request, articles of organization, by-laws, financial statements and similar documents are available to the public for inspection at the office in wellesley, massachusetts.”

Filing and Contact Details

Filer

Filer Name
Community Investors Inc
EIN
47-2147009
Phone
7812393215
Address
25 EARLE ROAD, WELLESLEY, MA 02481

Signing Officer

Name
Leone Johnson
Title
Treasurer
Phone
7812393215
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leone Johnson
Formed
2014
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
22

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost for fundraising events 4,722.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs for fundraising events 4,722.”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020016
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION MISSION IS TO LEAD THE YOUTH COMMUNITY TO ENJOY ACTIVE PARTICIPATION IN COMMUNITY BASED RECREATION. THE ORGANIZATION STRIVES TO PLANT THE SEEDS FOR MENTAL AND PHYSICAL WELLNESS AND STRENGTHEN THE EMOTIONAL AND SOCIAL FABRIC OF ADOLESCENTS AT A VITAL TIME IN THEIR LIVES.
IRS990/AllOtherContributionsAmt0189936
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEONE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07812393215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 EARLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLESLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002481
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01013471
IRS990/CashNonInterestBearingGrp/EOYAmt0286483
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06450
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0105
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0305
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08447
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198383
IRS990/CYGrantsAndSimilarPaidAmt01004000
IRS990/CYInvestmentIncomeAmt01108
IRS990/CYOtherExpensesAmt046710
IRS990/CYOtherRevenueAmt0-4462
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-862131
IRS990/CYSalariesCompEmpBnftPaidAmt06450
IRS990/CYTotalExpensesAmt01057160
IRS990/CYTotalFundraisingExpenseAmt07275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE WELLESLEY FIELD FUND IS COLLABORATING WITH THE COMMUNITY PRESERVATION COMMITTEE AND THE TOWN OF WELLESLEY TO WIDEN THE WHS FIELD, INSTALL DURABLE SYTHETIC TURF AND BUILD A NEW STATE-OF-THE-ART TRACK. THIS FACILITY WILL BENEFIT ALL COMMUNITY AND SCHOOL SPORTS PROGRAMS. WHILE TRACK AND FIELD, FIELD HOCKEY, FOOTBALL, LACROSSE AND SOCCER WILL BE PRIMARY BENEFICIARIES, OPPORTUNITIES FOR INCREASED ACCESS TO ALL OF WELLESLEY'S FIELDS WILL BE CREATED BY THE IMPROVEMENTS TO THIS FIELD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01004501
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/FundraisingAmt06325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08045
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011531
IRS990/FeesForServicesOtherGrp/TotalAmt025901
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEN FREIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM DILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN MAGPIONG
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBBIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MASON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MCGREAL
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY LEIBOWITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08447
IRS990/FundraisingDirectExpensesAmt04722
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01004000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01004000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01004000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0199751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02541
IRS990/InsuranceGrp/TotalAmt02541
IRS990/InvestmentIncomeGrp/ExclusionAmt01108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION MISSION IS TO LEAD THE YOUTH COMMUNITY TO ENJOY ACTIVE PARTICIPATION IN COMMUNITY BASED RECREATION. THE ORGANIZATION STRIVES TO PLANT THE SEEDS FOR MENTAL AND PHYSICAL WELLNESS AND STRENGTHEN THE EMOTIONAL AND SOCIAL FABRIC OF ADOLESCENTS AT A VITAL TIME IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01133467
IRS990/NetAssetsOrFundBalancesEOYAmt0271336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03648
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02417
IRS990/OfficeExpensesGrp/ProgramServicesAmt01737
IRS990/OfficeExpensesGrp/TotalAmt04184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2WEB DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OtherExpensesGrp/ProgramServicesAmt03249
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/TotalAmt03249
IRS990/OtherExpensesGrp/TotalAmt11580
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0869
IRS990/PrincipalOfficerNm0LEONE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SPORTS PROGRAM RAISES THE AWARENESS OF CHILDREN, PARENTS, COACHES, LEAGUE ADMINISTRATORS, EDUCATORS AND LEGISLATORS REGARDING BOTH THE SIGNIFICANT CHALLENGES AND OPPORTUNITIES IN TODAY'S YOUTH SPORTS WORLD. THE ORGANIZATION IS WORKING TO CREATE A COMMITTEE OF ALL OF THE TOWN'S YOUTH SPORTS ORGANIZATIONS, ALONG WITH REPRESENTATIVES FROM SCHOOL, RECREATION, AND HEALTH DEPARTMENTS AND YOUTH COMMISSION TO PROVIDE A FRAMEWORK FOR CONSISTENT PERIODIC COLLABORATION TO SHARE KNOWLEDGE AND PROVIDE MORE BENEFICIAL EXPERIENCES TO ALL PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01171677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07200
IRS990/PYInvestmentIncomeAmt0541
IRS990/PYOtherExpensesAmt034689
IRS990/PYOtherRevenueAmt0453
IRS990/PYProgramServiceRevenueAmt03045
IRS990/PYRevenuesLessExpensesAmt01133827
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-862131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01171677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01370060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01274914
IRS990ScheduleA/SubstantialContributorsTotAmt095146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01171677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370060
IRS990ScheduleA/TotalSupportAmt01371329
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/ExpensesNotReportedAmt04722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01057160
IRS990ScheduleD/OtherExpensesIncludedAmt04722
IRS990ScheduleD/OtherRevenueAmt04722
IRS990ScheduleD/RevenueNotReportedAmt04722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST FOR FUNDRAISING EVENTS 4,722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS FOR FUNDRAISING EVENTS 4,722.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01057160
IRS990ScheduleD/TotalRevenuePerForm990Amt0195029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061882
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO WIDEN THE WHS FIELD, INSTALL DURABLE SYTHETIC TURF AND BUILD A NEW STATE-OF-THE-ART TRACK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF WELLESLEY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0525 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WELLESLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002482
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DO NOT HAVE A SPECIFIC PROCEDURE TO MONITOR USE OF GRANTS. HOWEVER, THE ORGANIZATION WILL CHECK THOSE ORGANIZATIONS 990 FOR LEGITIMACY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEONE JOHNSON AND ROBBIE JOHNSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE FOR THEIR DETAIL REVIEW. SUBSEQUENTLY AND PRIOR TO FILING, THE COMMITTEE'S SUMMARY CONCLUSIONS ARE REPORTED TO THE FULL BOARD. AT THAT TIME, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A RELATED-PARTY TRANSACTION AND INDEPENDENCE DISCLOSURE QUESTIONNAIRE FORM. RESPONSES ARE THE BASIS FOR APPROPRIATE DISCLOSURE IN ANNUAL FINANCIAL AND COMPLIANCE REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING REGULAR BUSINESS HOURS, ON REQUEST, ARTICLES OF ORGANIZATION, BY-LAWS, FINANCIAL STATEMENTS AND SIMILAR DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE OFFICE IN WELLESLEY, MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01137975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0273289
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01144943
IRS990/TotalAssetsEOYAmt0291352
IRS990/TotalAssetsGrp/BOYAmt01144943
IRS990/TotalAssetsGrp/EOYAmt0291352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029958
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011476
IRS990/TotalLiabilitiesEOYAmt020016
IRS990/TotalLiabilitiesGrp/BOYAmt011476
IRS990/TotalLiabilitiesGrp/EOYAmt020016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01029958
IRS990/TotalReportableCompFromOrgAmt06450
IRS990/TotalRevenueGrp/ExclusionAmt0-3354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 EARLE ROAD
IRS990/USAddress/CityNm0WELLESLEY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002481
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0COMMUNITYINVESTORS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812393215
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INVESTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472147009
ReturnHeader/Filer/PhoneNum07812393215
ReturnHeader/Filer/USAddress/AddressLine1Txt025 EARLE ROAD
ReturnHeader/Filer/USAddress/CityNm0WELLESLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA440256F2731C5E02602BBE6B68191653461B6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F51A0CDA3CEEEDE0D04632043DDB53C8B944E1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.108.100
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:18:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WESTFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,352
Liabilities
$20,016
Net assets
$271,336
Revenue
$195,029
Expenses
$1,057,160
Net income
-$862,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.26$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.76$1.19$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.67$0.31$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.08$0.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.08$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.20$1.06$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.18$0.04$1.13