Civic Intelligence

Gerrish Tnd Inc.

990 • Fiscal year 2022 • EIN 47-4230197

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2024

Organization ProfileN/A
4 Gerrish AvenueChelsea, MA 02150

(617) 889-1375

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

6.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,758,050

Down $69,665 (-2.5%) from 2021

Net Assets

Up

$188,876

Up $69,080 (+58%) from 2021

Liabilities

Down

$2,569,174

Down $138,745 (-5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$399,207

Up $84,977 (+27%) from 2021

Expenses

Down

$330,127

Down $19,074 (-5.5%) from 2021

Net Income

Up

$69,080

Up $104,051 (+298%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,227,707Liabilities 2015: $3,209,694Net Assets 2015: $18,0132015Assets 2016: $2,858,209Liabilities 2016: $2,806,974Net Assets 2016: $51,2352016Assets 2017: $2,832,268Liabilities 2017: $2,738,462Net Assets 2017: $93,8062017Assets 2018: $2,869,400Liabilities 2018: $2,703,254Net Assets 2018: $166,1462018Assets 2019: $2,825,207Liabilities 2019: $2,658,000Net Assets 2019: $167,2072019Assets 2020: $2,751,039Liabilities 2020: $2,596,272Net Assets 2020: $154,7672020Assets 2021: $2,827,715Liabilities 2021: $2,707,919Net Assets 2021: $119,7962021Assets 2022: $2,758,050Liabilities 2022: $2,569,174Net Assets 2022: $188,8762022Assets 2023: $2,581,869Liabilities 2023: $2,530,425Net Assets 2023: $51,4442023Assets 2024: $2,526,268Liabilities 2024: $2,451,535Net Assets 2024: $74,7332024

Highlighted filing

2022

Assets$2,758,050
Liabilities$2,569,174
Net Assets$188,876
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $173,755Expenses 2015: $171,149Net Income 2015: $2,6062015Revenue 2016: $339,175Expenses 2016: $305,953Net Income 2016: $33,2222016Revenue 2017: $340,085Expenses 2017: $297,514Net Income 2017: $42,5712017Revenue 2018: $368,620Expenses 2018: $296,280Net Income 2018: $72,3402018Revenue 2019: $327,504Expenses 2019: $326,443Net Income 2019: $1,0612019Revenue 2020: $277,713Expenses 2020: $290,153Net Income 2020: -$12,4402020Revenue 2021: $314,230Expenses 2021: $349,201Net Income 2021: -$34,9712021Revenue 2022: $399,207Expenses 2022: $330,127Net Income 2022: $69,0802022Revenue 2023: $429,077Expenses 2023: $416,509Net Income 2023: $12,5682023Revenue 2024: $386,518Expenses 2024: $363,229Net Income 2024: $23,2892024

Highlighted filing

2022

Revenue$399,207
Expenses$330,127
Net Income$69,080
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$399,207
Mission and Program Overview

Mission

To serve as a non-profit supporting corporation for the neighborhood developers, inc., a massachusetts non-profit community-based corporation, the corporate mission of which is exclusively for the charitable and educational purposes of involvement in and promotion of cooperative efforts by all of the diverse elements in the cities of massachusetts as a strategy for encouragement of neighborhood rehabilitation and revitalization within the designated program neighborhoods.

Maintaining and leasing a building consisting of 23,000 square feet of commercial space located in chelsea, massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,450,957$2,374,362▼ $76,595
Cash and Non-Interest-Bearing Accounts$182,061$326,357▲ $144,296
Savings and Temporary Cash Investments$98,950$0▼ $98,950
Accounts Receivable$90,932$53,047▼ $37,885
Prepaid Expenses and Deferred Charges$4,815$4,284▼ $531
Total Assets$2,827,715$2,758,050▼ $69,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,313,176$2,256,407▼ $56,769
Other Liabilities$192,622$192,747▲ $125
Accounts Payable and Accrued Expenses$202,121$120,020▼ $82,101
Total Liabilities$2,707,919$2,569,174▼ $138,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,796$188,876▲ $69,080
Total Net Assets Fund Balance$119,796$188,876▲ $69,080
Total Liabilities and Net Assets / Fund Balance$2,827,715$2,758,050▼ $69,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,797,703$569,046$2,366,749
Land$576,659-$576,659
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alice MurilloPresident
Peter HollandsVice President
Christine TorresDirector
Dakeya ChristmasDirector
Faye DookharanDirector
Guadalupe PanamenoDirector
Kavish GandhiDirector
Leslie AdrichDirector
Mina JlilDirector
Mirna DiazDirector
Sandy MaynardDirector
William H WillisDirector
Kristen JanjarSecretary
Charlene BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,141
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$69,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,127
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
Occupancy$211,643--$211,643
Depreciation Depletion$76,595--$76,595
Insurance$16,726--$16,726
Office Expenses$13,290--$13,290
Interest$4,092--$4,092
Other Expenses$4,014--$4,014
Fees for Services Accounting$2,625--$2,625
All Other Expenses$1,142--$1,142
Total Functional Expenses$330,127$0$0$330,127
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$192,747
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Opportunity communities llc provides management services to the agency.”

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

“Management reviews and provides a draft of the tax return to the board of directors of the organization for review. All desired changes are communicated to the auditor and considered for compliance with relevant tax laws prior to being applied and the tax return being filed.”

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

“The conflict of interest policy is reviewed with the board each year and the board signs off. Any new contracts are reviewed with the conflict of interest policy in mind. If any potential conflict aries it is reproted to the board for discussion and review. In order to avoid the review process, any potential contracts that may present this problem are typically not seriously considered.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gerrish Tnd Inc
EIN
47-4230197
Phone
6178891375
Address
4 GERRISH AVENUE, CHELSEA, MA 02150

Signing Officer

Name
Rafael Mares
Title
Executive Director
Phone
6178891375
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Murillo
Formed
2015
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the agency and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. Generally, the agency's information or tax returns remain open for possible federal income tax examination for three years after the filing date. While no information or tax returns are currently being examined, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 744 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE AGENCY'S INFORMATION OR TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INFORMATION OR TAX RETURNS ARE CURRENTLY BEING EXAMINED, TAX YEARS SINCE 2019 REMAIN OPEN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPPORTUNITY COMMUNITIES LLC PROVIDES MANAGEMENT SERVICES TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND PROVIDES A DRAFT OF THE TAX RETURN TO THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR REVIEW. ALL DESIRED CHANGES ARE COMMUNICATED TO THE AUDITOR AND CONSIDERED FOR COMPLIANCE WITH RELEVANT TAX LAWS PRIOR TO BEING APPLIED AND THE TAX RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD EACH YEAR AND THE BOARD SIGNS OFF. ANY NEW CONTRACTS ARE REVIEWED WITH THE CONFLICT OF INTEREST POLICY IN MIND. IF ANY POTENTIAL CONFLICT ARIES IT IS REPROTED TO THE BOARD FOR DISCUSSION AND REVIEW. IN ORDER TO AVOID THE REVIEW PROCESS, ANY POTENTIAL CONTRACTS THAT MAY PRESENT THIS PROBLEM ARE TYPICALLY NOT SERIOUSLY CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,758,050
Liabilities
$2,569,174
Net assets
$188,876
Revenue
$399,207
Expenses
$330,127
Net income
$69,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$2.45$0.07$0.39$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.58$2.53$0.05$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.76$2.57$0.19$0.40$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.83$2.71$0.12$0.31$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.60$0.15$0.28$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.83$2.66$0.17$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.87$2.70$0.17$0.37$0.30$0.07
2017Summary only. Only limited summary data is available for this year.$2.83$2.74$0.09$0.34$0.30$0.04
2016Summary only. Only limited summary data is available for this year.$2.86$2.81$0.05$0.34$0.31$0.03
2015Summary only. Only limited summary data is available for this year.$3.23$3.21$0.02$0.17$0.17$0.00