Civic Intelligence

Massachusetts AFL Cio Addiction Assistance & Family Relief Fund In

990EZ • Fiscal year 2016 • EIN 61-1722323

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

389 main streetmalden, MA 02148

(781) 324-8230

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$101,570

Up $56,742 (+127%) from 2015

Net Assets

Up

$101,570

Up $57,692 (+131%) from 2015

Liabilities

Down

$0

Down $950 (-100%) from 2015

Revenue

Down

$40,000

Down $4,760 (-11%) from 2015

Expenses

Up

$1,594

Up $784 (+97%) from 2015

Net Income

Down

$38,406

Down $5,544 (-13%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $28Liabilities 2014: $1002014Assets 2015: $44,828Liabilities 2015: $950Net Assets 2015: $43,8782015Assets 2016: $101,570Liabilities 2016: $0Net Assets 2016: $101,5702016Assets 2017: $98,450Liabilities 2017: $19Net Assets 2017: $98,4312017Assets 2018: $101,236Liabilities 2018: $18Net Assets 2018: $101,2182018Assets 2019: $96,499Liabilities 2019: $19Net Assets 2019: $96,4802019Assets 2020: $94,440Liabilities 2020: $19Net Assets 2020: $94,4212020Assets 2021: $93,775Liabilities 2021: $18Net Assets 2021: $93,7572021Assets 2022: $88,673Liabilities 2022: $19Net Assets 2022: $88,6542022Assets 2023: $227,206Liabilities 2023: $24,520Net Assets 2023: $202,6862023Assets 2024: $166,864Liabilities 2024: $18Net Assets 2024: $166,8462024

Highlighted filing

2016

Assets$101,570
Liabilities$0
Net Assets$101,570

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $72Net Income 2014: -$722014Revenue 2015: $44,760Expenses 2015: $810Net Income 2015: $43,9502015Revenue 2016: $40,000Expenses 2016: $1,594Net Income 2016: $38,4062016Revenue 2017: $0Expenses 2017: $3,139Net Income 2017: -$3,1392017Revenue 2018: $5,345Expenses 2018: $2,558Net Income 2018: $2,7872018Revenue 2019: $62Expenses 2019: $4,800Net Income 2019: -$4,7382019Revenue 2020: $10Expenses 2020: $2,069Net Income 2020: -$2,0592020Revenue 2021: $0Expenses 2021: $664Net Income 2021: -$6642021Revenue 2022: $0Expenses 2022: $5,103Net Income 2022: -$5,1032022Revenue 2023: $159,476Expenses 2023: $45,444Net Income 2023: $114,0322023Revenue 2024: $800Expenses 2024: $36,640Net Income 2024: -$35,8402024

Highlighted filing

2016

Revenue$40,000
Expenses$1,594
Net Income$38,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$40,000
Mission and Program Overview

Mission

Raising and distributing funds for and to non-profit organizations,community based organizations,religious organizations,tratment facilities and counseling programs that assist massachusetts unionmembers and their families who are coping with addiction to drugs,alcohol and/or other substances orbehaviors and to otherwise provide assistance and relief to such persons.

Program Services

DescriptionGrantsExpenses
provide assistance to massachusetts union members copingwith addiction of drug,alcohol or other substance or behaviors.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
steven tolmanPresident-$0--
louis mandarini jrTreasurer-$0--
GEORGE NOELDirector-$0--
cindy rodriguesDirector-$0--
donna kelly williamsDirector-$0--
fiore grassettiDirector-$0--
STEVE LUKOSUSDirector-$0--
joseph carlsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
massachusetts afl-cio addiction
EIN
61-1722323
Phone
7813248230
Address
389 main street, malden, MA 02148

Signing Officer

Name
steven tolman
Title
president
Phone
7813248230
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: CONTRIBUTION. Grantee Name: PHOENIX HOUSE. Grantee Address: 99 WAYLAND AVE, STE 100 PROVIDENCE, RI 02906. Grantee Relationship: NONE. Amount Given: 1,500.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: BANK CHARGES. Amount: 24. Description: TAXES AND FILING FEES. Amount: 35. Total to Form 990-EZ, line 16: 59.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: DUE TO RELATED ORGANIZATIONS. Beg. of Year Amount: 950. End of Year Amount: 0.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0malden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0steven tolman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1louis mandarini jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3cindy rodrigues
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4donna kelly williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5fiore grassetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE LUKOSUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7joseph carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: CONTRIBUTION. Grantee Name: PHOENIX HOUSE. Grantee Address: 99 WAYLAND AVE, STE 100 PROVIDENCE, RI 02906. Grantee Relationship: NONE. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES. Amount: 24. Description: TAXES AND FILING FEES. Amount: 35. Total to Form 990-EZ, line 16: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUE TO RELATED ORGANIZATIONS. Beg. of Year Amount: 950. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0steven tolman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07813248230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0massachusetts afl-cio addiction
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0assistance
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0611722323
ReturnHeader/Filer/PhoneNum07813248230
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ReturnHeader/Filer/USAddress/CityNm0malden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002148
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:51:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Verzella CPA
ReturnHeader/ReturnTs02017-11-09T10:56:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits