Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$15,653
Down $55,090 (-78%) from 2012
Net Assets
Down$10,573
Down $48,974 (-82%) from 2012
Liabilities
Down$5,080
Down $6,116 (-55%) from 2012
Revenue And Expenses
Revenue
$355,817
No earlier filing loaded for comparison.
Expenses
Up$404,791
Up $183,309 (+83%) from 2012
Net Income
-$48,974
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v3.0
- Gross Receipts
- $355,816
Mission and Program Overview
Mission
To provide high quality clinical services to young people and their families impacted by the juvenile criminal justice system.
Filing and Contact Details
Filer
- EIN
- 75-3103202
Raw XML Appendix357 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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8220 |
| IRS990/AccountsReceivable/BOY | 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 | 555 AMORY ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02130 |
| IRS990/AllOtherContributions | 0 | 5000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 198 |
| IRS990/AllOtherExpenses/Total | 0 | 198 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18133 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1766 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5000 |
| IRS990/ContributionsGrantsPriorYear | 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 | 337267 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| 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 |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2305 |
| IRS990/Insurance/Total | 0 | 2305 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -6454 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 3900 |
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| IRS990/OfficeExpenses/Total | 0 | 3783 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Description | 3 | FILING FEE |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenueCY | 0 | 350816 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE MENTAL HEALTH |
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| IRS990/ReconcilationRevenueExpenses | 0 | -66001 |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 42500 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 93730 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 218076 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 536674 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94370 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 712250 |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 42500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 355817 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 754750 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 421817 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 355816 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 421817 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 355816 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 421817 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 355816 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADDITIONAL INFORMATION RECIEVED AFTER ORIGINAL FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 | 2 | 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 | 3 | 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 | 4 | THERE ARE NO OTHER KEY EMPLOYEES IN THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | MA |
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| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 555 AMORY ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02130 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6176867720 |
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| IRS990/TotalAssetsBOY | 0 | 70743 |
| IRS990/TotalAssets/EOY | 0 | 1766 |
| IRS990/TotalAssetsEOY | 0 | 1766 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5000 |
| IRS990/TotalExpensesCurrentYear | 0 | 421817 |
| IRS990/TotalExpensesPriorYear | 0 | 221482 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84550 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 337267 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 421817 |
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| IRS990/TotalLiabilitiesBOY | 0 | 11196 |
| IRS990/TotalLiabilities/EOY | 0 | 8220 |
| IRS990/TotalLiabilitiesEOY | 0 | 8220 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 70743 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1766 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 59547 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -6454 |
| IRS990/TotalOtherCompensation | 0 | 3000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 337267 |
| IRS990/TotalProgramServiceRevenue | 0 | 350816 |
| IRS990/TotalReportableCompFromOrg | 0 | 106470 |
| IRS990/TotalRevenueCurrentYear | 0 | 355816 |
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| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 350816 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 355816 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 5904 |
| IRS990/Travel/Total | 0 | 5904 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 59547 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -6454 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 555 AMORY ST |
| 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 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | JEFF BUTTS |
| ReturnHeader/Officer/Phone | 0 | 6176867720 |
| ReturnHeader/Officer/Title | 0 | CEO/PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2015-04-10 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2015-04-21T10:32:33-05:00 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,653
- Liabilities
- $5,080
- Net assets
- $10,573
- Revenue
- $355,817
- Expenses
- $404,791
- Net income
- -$48,974