Civic Intelligence

Marbury Terrace Inc.

990 • Fiscal year 2013 • EIN 51-0642496

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
18 Marbury Terrace02130
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,825,286

Down $156,606 (-2.6%) from 2012

Net Assets

Down

$867,159

Down $178,031 (-17%) from 2012

Liabilities

Up

$4,958,127

Up $21,425 (+0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$350,319

Up $2,254 (+0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $6,127,052Liabilities 2010: $4,888,289Net Assets 2010: $1,238,7632010Assets 2011: $6,139,574Liabilities 2011: $4,913,323Net Assets 2011: $1,226,2512011Assets 2012: $5,981,892Liabilities 2012: $4,936,702Net Assets 2012: $1,045,1902012Assets 2013: $5,825,286Liabilities 2013: $4,958,127Net Assets 2013: $867,1592013Assets 2014: $5,679,567Liabilities 2014: $4,985,580Net Assets 2014: $693,9872014Assets 2015: $5,669,058Liabilities 2015: $68,037Net Assets 2015: $5,601,0212015Assets 2016: $10,844,299Liabilities 2016: $4,298,324Net Assets 2016: $6,545,9752016Assets 2017: $10,639,815Liabilities 2017: $4,331,033Net Assets 2017: $6,308,7822017Assets 2018: $11,077,254Liabilities 2018: $4,992,330Net Assets 2018: $6,084,9242018Assets 2019: $25,682,419Liabilities 2019: $20,900,427Net Assets 2019: $4,781,9922019Assets 2020: $26,676,009Liabilities 2020: $19,771,401Net Assets 2020: $6,904,6082020Assets 2021: $26,867,616Liabilities 2021: $19,824,969Net Assets 2021: $7,042,6472021Assets 2022: $26,618,029Liabilities 2022: $19,874,809Net Assets 2022: $6,743,2202022Assets 2023: $26,492,551Liabilities 2023: $19,924,649Net Assets 2023: $6,567,9022023

Highlighted filing

2013

Assets$5,825,286
Liabilities$4,958,127
Net Assets$867,159
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $343,1442010Expenses 2011: $347,5952011Expenses 2012: $348,0652012Expenses 2013: $350,3192013Revenue 2014: $177,181Expenses 2014: $350,353Net Income 2014: -$173,1722014Revenue 2015: $1,534,695Expenses 2015: $252,016Net Income 2015: $1,282,6792015Revenue 2016: $35,341Expenses 2016: $272,424Net Income 2016: -$237,0832016Revenue 2017: $39,805Expenses 2017: $276,998Net Income 2017: -$237,1932017Revenue 2018: $38,209Expenses 2018: $262,067Net Income 2018: -$223,8582018Revenue 2019: -$884,104Expenses 2019: $418,828Net Income 2019: -$1,302,9322019Revenue 2020: $1,811,530Expenses 2020: $895,085Net Income 2020: $916,4452020Revenue 2021: $845,934Expenses 2021: $935,799Net Income 2021: -$89,8652021Revenue 2022: $822,238Expenses 2022: $1,136,358Net Income 2022: -$314,1202022Revenue 2023: $978,386Expenses 2023: $1,153,704Net Income 2023: -$175,3182023

Highlighted filing

2013

Revenue-
Expenses$350,319
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$172,288
Mission and Program Overview

Mission

Real estate development for community servings, inc.

Filing and Contact Details

Filer

EIN
51-0642496
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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0123237
IRS990/AccountsPayableAccruedExpenses/EOY0145662
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0REAL ESTATE DEVELOPMENT FOR COMMUNITY SERVINGS, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine1018 MARBURY TERRACE
IRS990/AddressPrincipalOfficerUS/City0JAMAICA PLAIN
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002130
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY050040
IRS990/CashNonInterestBearing/EOY079344
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0186198
IRS990/DepreciationDepletion/Total0186198
IRS990/DescribedIn501C301
IRS990/Description0TO SUPPORT THE OPERATIONS OF COMMUNITY SERVINGS, INC. BY HOLDING REAL ESTATE AND THE RELATED DEBT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0347819
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02500
IRS990/FeesForServicesAccounting/Total02500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0MARK LIPPOLT
IRS990/Form990PartVIISectionA/NamePerson1DAVID WATERS
IRS990/Form990PartVIISectionA/NamePerson2FREDI SHONKOFF
IRS990/Form990PartVIISectionA/NamePerson3EDWARD S HERSHFIELD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation123882
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1161591
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990PartVIISectionA/Title3ASSISTANT CLERK
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0172288
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices09717
IRS990/Insurance/Total09717
IRS990/Interest/ProgramServices0141779
IRS990/Interest/Total0141779
IRS990/InvestmentIncomeCurrentYear0524
IRS990/InvestmentIncome/ExclusionAmount0524
IRS990/InvestmentIncomePriorYear0242
IRS990/InvestmentIncome/TotalRevenueColumn0524
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0975788
IRS990/LandBuildingsEquipmentBasis06490966
IRS990/LandBuildingsEquipmentBasisNet/BOY05670033
IRS990/LandBuildingsEquipmentBasisNet/EOY05515178
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0REAL ESTATE DEVELOPMENT FOR COMMUNITY SERVINGS, INC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04809965
IRS990/MortNotesPyblSecuredInvestProp/EOY04809965
IRS990/NameOfPrincipalOfficerPerson0DAVID WATERS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01045190
IRS990/NetAssetsOrFundBalancesEOY0867159
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010125
IRS990/Occupancy/Total010125
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY042716
IRS990/OtherAssetsTotal/EOY021358
IRS990/OtherExpensePriorYear0348065
IRS990/OtherExpensesCurrentYear0350319
IRS990/OtherLiabilities/BOY03500
IRS990/OtherLiabilities/EOY02500
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03910
IRS990/PrepaidExpensesDeferredCharges/EOY03910
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900002
IRS990/ProgramServiceRevenueCY0171764
IRS990/ProgramServiceRevenue/Description0RENT INCOME
IRS990/ProgramServiceRevenuePriorYear0166762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0171764
IRS990/ProgramServiceRevenue/TotalRevenueColumn0171764
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-178031
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0171764
IRS990/RevenuesLessExpensesCY0-178031
IRS990/RevenuesLessExpensesPriorYear0-181061
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0215193
IRS990/SavingsAndTempCashInvestments/EOY0205496
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0223154028
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COMMUNITY SERVINGS INC
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)3
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05286627
IRS990ScheduleD/Buildings/Depreciation0932934
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06219561
IRS990ScheduleD/Equipment/BookValue021689
IRS990ScheduleD/Equipment/Depreciation032534
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis054223
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0350319
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS COMBINING FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, THE AGENCY DETERMINED THAT IT HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0172900
IRS990ScheduleD/Land/OtherCostOrOtherBasis0172900
IRS990ScheduleD/LeaseholdImprovements/BookValue033962
IRS990ScheduleD/LeaseholdImprovements/Depreciation010320
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis044282
IRS990ScheduleD/OtherLiabilities/Amount02500
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0172288
IRS990ScheduleD/TotalExpensesPerForm9900350319
IRS990ScheduleD/TotalOfAmounts02500
IRS990ScheduleD/TotalOfBookValueLandBuildings05515178
IRS990ScheduleD/TotalRevenuePerForm9900172288
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0350319
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0172288
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs020000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0141591
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE AGENCY USES METHODS FROM COMMUNITY SERVIINGS, A SUPPORTED ORGANIZATION. COMMUNITY SERVINGS UTILIZES A COMPENSATION COMMITTEE, THE FORM 990 OF OTHER ORGANIZATIONS AND GAINS APPROVAL FROM THE BOARD OF DIRECTORS WHEN DETERMINING THE CEO'S SALARY.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID WATERS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs023882
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0185473
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AGENCY DELEGATES CONTROL OVER MANAGEMENT DUTIES TO COMMUNITY SERVINGS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WAS PROVIDED AND APPROVED BY THE AGENCY'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AGENCY REGULARLY AND CONSISTENTLY MONITORS CONTROL AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND COMBINING FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4AUDITED COMBINING FINANCIAL STATEMENTS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1018 MARBURY TERRACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JAMAICA PLAIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002130
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NO
IRS990ScheduleR/Form990ScheduleRPartII/EIN0223154028
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY SERVINGS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE MEALS AND NUTRITION TO CRITICALLY ILL PEOPLE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0171764
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11424000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COMMUNITY SERVINGS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11COMMUNITY SERVINGS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1018 MARBURY TERRACE
IRS990/TheBooksAreInCareOf/AddressUS/City0JAMAICA PLAIN
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002130
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID WATERS
IRS990/TheBooksAreInCareOf/TelephoneNumber06175227777
IRS990/TotalAssets/BOY05981892
IRS990/TotalAssetsBOY05981892
IRS990/TotalAssets/EOY05825286
IRS990/TotalAssetsEOY05825286
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0350319
IRS990/TotalExpensesPriorYear0348065
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02500
IRS990/TotalFunctionalExpenses/ProgramServices0347819
IRS990/TotalFunctionalExpenses/Total0350319
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04936702
IRS990/TotalLiabilitiesBOY04936702
IRS990/TotalLiabilities/EOY04958127
IRS990/TotalLiabilitiesEOY04958127
IRS990/TotalLiabNetAssetsFundBalances/BOY05981892
IRS990/TotalLiabNetAssetsFundBalances/EOY05825286
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01045190
IRS990/TotalNetAssetsFundBalances/EOY0867159
IRS990/TotalOtherCompensation023882
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0347819
IRS990/TotalProgramServiceRevenue0171764
IRS990/TotalReportableCompFrmRltdOrgs0161591
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0172288
IRS990/TotalRevenue/ExclusionAmount0524
IRS990/TotalRevenuePriorYear0167004
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0171764
IRS990/TotalRevenue/TotalRevenueColumn0172288
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01045190
IRS990/UnrestrictedNetAssets/EOY0867159
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510642496
ReturnHeader/Filer/Name/BusinessNameLine10MARBURY TERRACE INC
ReturnHeader/Filer/NameControl0MARB
ReturnHeader/Filer/Phone06175227777
ReturnHeader/Filer/USAddress/AddressLine1018 MARBURY TERRACE
ReturnHeader/Filer/USAddress/City0JAMAICA PLAIN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002130
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0DAVID WATERS
ReturnHeader/Officer/Phone06175227777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/EIN0042571780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0SORIE KABA CPA
ReturnHeader/Preparer/Phone05083669100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T08:04:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,825,286
Liabilities
$4,958,127
Net assets
$867,159
Revenue
-
Expenses
$350,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.5$19.9$6.57$0.98$1.15$0.18
2022Summary only. Only limited summary data is available for this year.$26.6$19.9$6.74$0.82$1.14$0.31
2021Summary only. Only limited summary data is available for this year.$26.9$19.8$7.04$0.85$0.94$0.09
2020Summary only. Only limited summary data is available for this year.$26.7$19.8$6.90$1.81$0.90$0.92
2019Summary only. Only limited summary data is available for this year.$25.7$20.9$4.78$0.88$0.42$1.30
2018Summary only. Only limited summary data is available for this year.$11.1$4.99$6.08$0.04$0.26$0.22
2017Summary only. Only limited summary data is available for this year.$10.6$4.33$6.31$0.04$0.28$0.24
2016Summary only. Only limited summary data is available for this year.$10.8$4.30$6.55$0.04$0.27$0.24
2015Summary only. Only limited summary data is available for this year.$5.67$0.07$5.60$1.53$0.25$1.28
2014Summary only. Only limited summary data is available for this year.$5.68$4.99$0.69$0.18$0.35$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$4.96$0.87$0.35
2012Summary only. Only limited summary data is available for this year.$5.98$4.94$1.05$0.35
2011Summary only. Only limited summary data is available for this year.$6.14$4.91$1.23$0.35
2010Summary only. Only limited summary data is available for this year.$6.13$4.89$1.24$0.34