Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$70,743
No earlier filing loaded for comparison.
Net Assets
$59,547
No earlier filing loaded for comparison.
Liabilities
$11,196
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$221,482
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide high quality clinical services to young people and their families impacted by the juvenile criminal justice system.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5080 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11196 |
| IRS990/AccountsReceivable/EOY | 0 | 50610 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HIGH QUALITY CLINICAL SERVICES TO YOUNG PEOPLE AND THEIR FAMILIES IMPACTED BY THE JUVENILE CRIMINAL JUSTICE SYSTEM. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 34 ARBORWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02130 |
| IRS990/AllOtherContributions | 0 | 93730 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32 |
| IRS990/AllOtherExpenses/Total | 0 | 32 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6522 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18133 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35339 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53008 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88347 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 93730 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SMART TEAM, INC. PROVIDED 4,005 CLINICAL CONTACTS. THERE WERE 6,447 UNITS OF MENTAL HEALTH SERVICE FOR THESE CONACTS. THESE CONTACTS COMPRISE 164,700 MINUTES OF SERVICE OR 2,745 HOURS OF CLINICAL SERVICE. THE SERVICES PROVIDED INCLUDE CLINCIAL ASSESSMENTS, INDIVIDUAL PSYCHOTHERAPY, GROUP PSYCHOTHERAPY, FAMILY PSYCHOTHERAPY, COLLATERAL CONSULTATIONS, AND FAMILY CONSULTATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 163867 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4167 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4167 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF BUTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAYMOND H CHENG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT GUINTO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON ANSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARLAN LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD PILLARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 88347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 279587 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1234 |
| IRS990/InformationTechnology/Total | 0 | 1234 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 377 |
| IRS990/Insurance/ProgramServices | 0 | 1133 |
| IRS990/Insurance/Total | 0 | 1510 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HIGH QUALITY CLINICAL SERVICES TO YOUNG PEOPLE AND THEIR FAMILIES IMPACTED BY THE JUVENILE CRIMINAL JUSTICE SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF BUTTS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1442 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 59547 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3963 |
| IRS990/OfficeExpenses/Total | 0 | 3963 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3394 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13575 |
| IRS990/OtherExpensesCurrentYear | 0 | 20217 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2374 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2571 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1940 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1800 |
| IRS990/OtherExpenses/Total | 0 | 2571 |
| IRS990/OtherExpenses/Total | 1 | 2374 |
| IRS990/OtherExpenses/Total | 2 | 1940 |
| IRS990/OtherExpenses/Total | 3 | 1800 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 77405 |
| IRS990/OtherSalariesAndWages/Total | 0 | 86005 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3332 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10006 |
| IRS990/PayrollTaxes/Total | 0 | 13338 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 185857 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE MENTAL HEALTH |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 185857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 185857 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 2000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 58105 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 58105 |
| IRS990/SalariesEtcCurrentYear | 0 | 201265 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 42500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 42500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 93730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 53246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 66100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 82421 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 295497 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 185857 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 185857 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.84720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 438854 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 42500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 42500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 279587 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 53246 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 66100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 82421 |
| IRS990ScheduleA/Total509/Total | 0 | 481354 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 279587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 53246 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 66100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 82421 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 481354 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 58105 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 58105 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 221482 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 279587 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 221482 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 221482 |
| IRS990ScheduleD/TotalRevenue | 0 | 279587 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 279587 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 221482 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 279587 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JEFF BUTTS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3640 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | REIMBURSEMENT DUE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 2000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN WAS AMENDED TO REFLECT THE CHANGES MADE AS A RESULT OF THE CPA'S REVIEW OF THE FINANCIAL STATEMENTS AT 6/30/12. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION IS CHANGING TO A FEE FOR SERVICE MENTAL HEALTH SERVICE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEGINNING IN AUGUST OF 2012, SMART TEAM INC, BEGAN PROVIDING MENTAL HEALTH SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE NAME WAS CHANGED FROM NON-PROFIT CARE COORDINATION TO SMART TEAM. THE ORGANIZATIONS BY-LAWS WERE AMENDED AND NEW DIRECTORS AND OFFICERS WERE ADDED TO THE BOARD OF DIRECTORS, SEVERAL DIRECTORS RESIGNED. ONE OFFICER WAS RETAINED FROM THE PREVIOUS BOARD. A NEW PRESIDENT AND CEO WAS HIRED AND MENTAL HEALTH SERVICES BECAME THE FOCUS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 990 WAS EMAILED TO ALL OF THE DIRECTORS PRIOR TO SUBMISSION. THE CLERK, TREASURER, AND PRESIDENT REVIEW THE DOCUMENTS PRIOR TO MAILING THE TAX DOCUMENTS. THE DIRECTORS ARE GIVEN THREE BUSINESS DAYS TO RESPOND WITH EDITS AND CONCERNS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL DIRECTORS ARE PROVIDED WITH A CONFLICT OF INTEREST STATEMENT AND EACH IS ASKED TO ACKNOWLEDGE HAVING READ, UNDERSTOOD AND ACCEPTED THE POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE HIRING AND COMPENSATION OF THE CEO WAS APPROVED BY THE BOARD. THEY WERE PROVIDED A COMPENSATION COMPARABILITY STUDY PERFORMED BY THE CLERK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THERE ARE NO OTHER KEY EMPLOYEES IN THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE CONFLICT OF INTEREST STATEMENT, GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST TO ANYONE WHO MAKES AN INQUIRY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 34 ARBORWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02130 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RAYMOND H CHENG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6172237257 |
| IRS990/TotalAssets/BOY | 0 | 6522 |
| IRS990/TotalAssetsBOY | 0 | 6522 |
| IRS990/TotalAssets/EOY | 0 | 70743 |
| IRS990/TotalAssetsEOY | 0 | 70743 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 93730 |
| IRS990/TotalExpensesCurrentYear | 0 | 221482 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57615 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 163867 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 221482 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5080 |
| IRS990/TotalLiabilitiesBOY | 0 | 5080 |
| IRS990/TotalLiabilities/EOY | 0 | 11196 |
| IRS990/TotalLiabilitiesEOY | 0 | 11196 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6522 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 70743 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1442 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 59547 |
| IRS990/TotalOtherCompensation | 0 | 3000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 163867 |
| IRS990/TotalProgramServiceRevenue | 0 | 185857 |
| IRS990/TotalReportableCompFromOrg | 0 | 88347 |
| IRS990/TotalRevenueCurrentYear | 0 | 279587 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 185857 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 279587 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 626 |
| IRS990/Travel/Total | 0 | 626 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1442 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 59547 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.FACEBOOK.COM/SMARTTEAMMA |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 753103202 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SMART TEAM INC |
| ReturnHeader/Filer/NameControl | 0 | SMAR |
| ReturnHeader/Filer/Phone | 0 | 6176867720 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 34 ARBORWAY |
| ReturnHeader/Filer/USAddress/City | 0 | BOSTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02130 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-08 |
| ReturnHeader/Officer/Name | 0 | JEFF BUTTS |
| ReturnHeader/Officer/Phone | 0 | 6176867720 |
| ReturnHeader/Officer/Title | 0 | CEO/PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GONZALEZ AND ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 14 PAGE TERRACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STOUGHTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02072 |
| ReturnHeader/Preparer/Name | 0 | LILLIAN GONZALEZ CPA MST CSEP CSRP |
| ReturnHeader/Preparer/Phone | 0 | 7813441040 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-10-12T11:02:27-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.