Civic Intelligence

Timothy Smith Network Inc.

990 • Fiscal year 2019 • EIN 56-2339680

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2020

Organization ProfileWWW.TIMOTHYSMITHNETWORK.ORG
20 Eustis StreetRoxbury, MA 02119

(617) 968-3653

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$151,090

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,867,352

Down $232,547 (-11%) from 2018

Net Assets

Down

$1,813,330

Down $191,189 (-9.5%) from 2018

Liabilities

Down

$54,022

Down $41,358 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Up

$1,455,327

Up $171,525 (+13%) from 2018

Expenses

Up

$1,645,796

Up $60,689 (+3.8%) from 2018

Net Income

Up

-$190,469

Up $110,836 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,133,607Liabilities 2011: $36,961Net Assets 2011: $1,096,6462011Assets 2012: $1,209,087Liabilities 2012: $304,078Net Assets 2012: $905,0092012Assets 2013: $1,649,205Liabilities 2013: $96,727Net Assets 2013: $1,552,4782013Assets 2014: $1,805,386Liabilities 2014: $33,922Net Assets 2014: $1,771,4642014Assets 2015: $2,077,363Liabilities 2015: $31,630Net Assets 2015: $2,045,7332015Assets 2016: $2,034,080Liabilities 2016: $79,883Net Assets 2016: $1,954,1972016Assets 2017: $2,261,645Liabilities 2017: $48,587Net Assets 2017: $2,213,0582017Assets 2018: $2,099,899Liabilities 2018: $95,380Net Assets 2018: $2,004,5192018Assets 2019: $1,867,352Liabilities 2019: $54,022Net Assets 2019: $1,813,3302019Assets 2020: $1,262,156Liabilities 2020: $56,388Net Assets 2020: $1,205,7682020Assets 2021: $819,647Liabilities 2021: $56,388Net Assets 2021: $763,2592021Assets 2022: $283,191Liabilities 2022: $34,003Net Assets 2022: $249,1882022Assets 2023: $1,092,314Liabilities 2023: $49,352Net Assets 2023: $1,042,9622023Assets 2024: $947,901Liabilities 2024: $0Net Assets 2024: $947,9012024

Highlighted filing

2019

Assets$1,867,352
Liabilities$54,022
Net Assets$1,813,330
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $724,8632011Revenue 2012: $2,072,985Expenses 2012: $2,264,622Net Income 2012: -$191,6372012Expenses 2013: $820,5372013Revenue 2014: $1,351,418Expenses 2014: $1,132,432Net Income 2014: $218,9862014Revenue 2015: $1,021,175Expenses 2015: $746,906Net Income 2015: $274,2692015Revenue 2016: $1,144,882Expenses 2016: $1,236,418Net Income 2016: -$91,5362016Revenue 2017: $1,060,274Expenses 2017: $801,413Net Income 2017: $258,8612017Revenue 2018: $1,283,802Expenses 2018: $1,585,107Net Income 2018: -$301,3052018Revenue 2019: $1,455,327Expenses 2019: $1,645,796Net Income 2019: -$190,4692019Revenue 2020: $986,082Expenses 2020: $1,593,644Net Income 2020: -$607,5622020Revenue 2021: $910,260Expenses 2021: $1,324,277Net Income 2021: -$414,0172021Revenue 2022: $1,107,356Expenses 2022: $812,535Net Income 2022: $294,8212022Revenue 2023: $1,092,238Expenses 2023: $812,535Net Income 2023: $279,7032023Revenue 2024: $1,047,645Expenses 2024: $1,142,706Net Income 2024: -$95,0612024

Highlighted filing

2019

Revenue$1,455,327
Expenses$1,645,796
Net Income-$190,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$1,455,327
Mission and Program Overview

Mission

Timothy Smith Network empowers organizations and individuals to effectively to use and to have access to cutting edge technology in the emerging digital economy.

Timothy smith network empowers organizations and individuals to effectively use and access cutting edge technology in the emerging digital economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,220,454$1,056,601▼ $163,853
Cash and Non-Interest-Bearing Accounts$650,894$592,315▼ $58,579
Intangible Assets$184,945$90,878▼ $94,067
Land, Buildings, and Equipment, Net$14,943$82,002▲ $67,059
Accounts Receivable$17,555$31,158▲ $13,603
Prepaid Expenses and Deferred Charges$5,558$9,568▲ $4,010
Total Assets$2,099,179$1,867,352▼ $231,827
Other Assets Total$4,830$4,830→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,380$54,022▼ $41,358
Total Liabilities$95,380$54,022▼ $41,358
Net Assets / Fund Balance
Unrestricted Net Assets$1,983,375$1,726,759▼ $256,616
Temporarily Rstr Net Assets$20,424$86,571▲ $66,147
Total Net Assets Fund Balance$2,003,799$1,813,330▼ $190,469
Total Liabilities and Net Assets / Fund Balance$2,099,179$1,867,352▼ $231,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,845$53,724$80,569
Other Land Buildings$41,506$25,905$67,411
Leasehold Improvements$13,651$3,406$17,057
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milton IrvingExecutive DirectorFT$139,231$11,859$151,090
Khalid MustafaIt DirectorFT$128,632$11,687$140,319

Board Members and Trustees

NameTitle
Carroll W BlakeChair
Patricia a ToneyVice Chair
Alex PenkratDirector
Royal Bolling JrDirector
Willie SkinnerDirector
Amanda GormerSecretary
Jonathan TowsleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,234
Program Service Revenue
$158,840
Investment Income
$9,253
Other Revenue
$0
All Other Contributions
$1,284,234
Change in Net Assets
$-190,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,455,327
Total Revenue per Form 990
$1,455,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,637
Salaries, Compensation, and Employee Benefits$640,469
Grants and Similar Amounts Paid$227,690
Total Fundraising Expense$45,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,813$106,476-$402,289
Fees for Services Management$100,364$116,505$45,030$261,899
Grants to Domestic Orgs$227,690--$227,690
Current Officers, Directors, Trustees, and Key Employees$52,481$104,229-$156,710
Depreciation Depletion$94,067$5,967-$100,034
Conferences and Meetings$503$84,397-$84,900
Travel$850$48,602-$49,452
Payroll Taxes$24,887$24,527-$49,414
Advertising$1,152$42,453-$43,605
Fees for Services Other$28,618$14,272-$42,890
Occupancy-$30,281-$30,281
Other Employee Benefits-$27,851-$27,851
Office Expenses$123$24,761-$24,884
Information Technology$5,057$16,547-$21,604
Other Expenses$1,311$6,294-$7,605
All Other Expenses-$5,491-$5,491
Pension Plan Contributions-$4,205-$4,205
Insurance-$2,911-$2,911
Fees for Services Legal-$1,523-$1,523
Total Functional Expenses$928,044$672,722$45,030$1,645,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,645,796
Total Expenses per Audited Statements$1,645,796
Total Expenses per Form 990$1,645,796
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston Neighborhood NetworkRoxbury, MA503(c)(3)Computer Equipment and Supplies to Operate Technology Lab-
Inquilinos Boricuas En AccianBoston, MA503(c)(3)Computer Equipment and Supplies to Operate Technology Lab-
John a Shelburne Community CenterRoxbury, MA503(c)(3)Computer Equipment and Supplies to Operate Technology Lab-
Madison Park Development CorporationRoxbury, MA503(c)(3)Computer Equipment and Supplies to Operate Technology Lab-
The Clubhouse Network IncRoxbury, MA503(c)(3)Computer Equipment and Supplies to Operate Technology Lab-
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
Yes
Audit committee
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
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 B, Line 11B

“A draft copy of the 990 is presented to the board of directors. The board of directors then votes to authorize final review and approval responsibility to the executive director. Copies of the final 990 are then provided to the board of directors.”

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

“Each and every employee and board member, along with the officers, are required to fill out the conflict of interest questionnaire on an annual basis. Should a conflict arise in the middle of the year, they are required to notify the executive director.”

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

“The board is responsible for reviewing and approving the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Copies of all public documents of the organization are located at the agency's main office and are made available to the public upon written request. Additionally, documents are available on guidestar.org and givingcommon.org.”

Filing and Contact Details

Filer

Filer Name
Timothy Smith Network Inc
EIN
56-2339680
Phone
6179683653
Address
20 EUSTIS STREET, ROXBURY, MA 02119

Signing Officer

Name
Milton Irving
Title
Executive Director
Phone
6179683653
Signed
2020-03-18

Organization Details

Principal Officer
Milton Irving
Formed
2003
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Michael Driscoll
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes the responsibility for oversight of the audit, review and compilation of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Management has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2019 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Tax filings for fiscal years 2016 through 2018 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 533 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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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02003799
IRS990/NetAssetsOrFundBalancesEOYAmt01813330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030281
IRS990/OccupancyGrp/TotalAmt030281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123
IRS990/OfficeExpensesGrp/TotalAmt024884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04830
IRS990/OtherAssetsTotalGrp/EOYAmt04830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027851
IRS990/OtherExpensesGrp/Desc0CENTER SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMATIC EXPEN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16294
IRS990/OtherExpensesGrp/ProgramServicesAmt045661
IRS990/OtherExpensesGrp/ProgramServicesAmt143995
IRS990/OtherExpensesGrp/ProgramServicesAmt25472
IRS990/OtherExpensesGrp/ProgramServicesAmt31311
IRS990/OtherExpensesGrp/TotalAmt045661
IRS990/OtherExpensesGrp/TotalAmt143995
IRS990/OtherExpensesGrp/TotalAmt210902
IRS990/OtherExpensesGrp/TotalAmt37605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024527
IRS990/PayrollTaxesGrp/ProgramServicesAmt024887
IRS990/PayrollTaxesGrp/TotalAmt049414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04205
IRS990/PensionPlanContributionsGrp/TotalAmt04205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01220454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01056601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09568
IRS990/PrincipalOfficerNm0MILTON IRVING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01239645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0762888
IRS990/PYInvestmentIncomeAmt011907
IRS990/PYOtherExpensesAmt0351837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032250
IRS990/PYRevenuesLessExpensesAmt0-301305
IRS990/PYSalariesCompEmpBnftPaidAmt0470382
IRS990/PYTotalExpensesAmt01585107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-190469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01287234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01239645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05714700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt05714700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01287234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01239645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01131488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01009871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05714700
IRS990ScheduleA/TotalSupportAmt05774370
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/EquipmentGrp/BookValueAmt026845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01645796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067411
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01455327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2019 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. TAX FILINGS FOR FISCAL YEARS 2016 THROUGH 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082002
IRS990ScheduleD/TotalExpensesPerForm990Amt01645796
IRS990ScheduleD/TotalRevenuePerForm990Amt01455327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01455327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01645796
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4503(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06224
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt176516
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt243399
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt335086
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt425635
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COMPUTER EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1COMPUTER EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2COMPUTER EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3COMPUTER EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4COMPUTER EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMPUTER EQUIPMENT AND SUPPLIES TO OPERATE TECHNOLOGY LAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMPUTER EQUIPMENT AND SUPPLIES TO OPERATE TECHNOLOGY LAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMPUTER EQUIPMENT AND SUPPLIES TO OPERATE TECHNOLOGY LAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMPUTER EQUIPMENT AND SUPPLIES TO OPERATE TECHNOLOGY LAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMPUTER EQUIPMENT AND SUPPLIES TO OPERATE TECHNOLOGY LAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOSTON NEIGHBORHOOD NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MADISON PARK DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INQUILINOS BORICUAS EN ACCIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JOHN A SHELBURNE COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE CLUBHOUSE NETWORK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042784953
IRS990ScheduleI/RecipientTable/RecipientEIN1237164233
IRS990ScheduleI/RecipientTable/RecipientEIN2237090081
IRS990ScheduleI/RecipientTable/RecipientEIN3042980014
IRS990ScheduleI/RecipientTable/RecipientEIN4821178906
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03025 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1184 DUDLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 W DEDHAM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32730 WASHIMGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42107 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROXBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROXBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROXBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROXBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402119
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES SUBMIT REQUESTS FOR FUNDS AND A BUDGET OUT LINING HOW THE FUNDS ARE TO BE SPENT. APPLICATIONS ARE VOTED AND APPRIVED BY THE BOARD OF DIRECTORS. REPORTS ARE REQUIRED BY THE GRANTEES TO MONITOR THE USE OF GRANT FUNDS AFTER THEY ARE AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,867,352
Liabilities
$54,022
Net assets
$1,813,330
Revenue
$1,455,327
Expenses
$1,645,796
Net income
-$190,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.05$1.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.09$0.81$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.11$0.81$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.91$1.32$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.21$0.99$1.59$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.81$1.46$1.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.00$1.28$1.59$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$1.06$0.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$1.14$1.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$1.02$0.75$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.77$1.35$1.13$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.10$1.55$0.82
2012Summary only. Only limited summary data is available for this year.$1.21$0.30$0.91$2.07$2.26$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.10$0.72