Civic Intelligence

Teach Western Mass Inc.

990 • Fiscal year 2018 • EIN 81-3839008

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 15, 2019

Organization ProfileTEACHWESTERNMASS.COM
1000 State StreetSpringfield, MA 01109

(413) 225-1054

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$107,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

231%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$148,954

Up $103,962 (+231%) from 2017

Net Assets

Up

$75,832

Up $32,882 (+77%) from 2017

Liabilities

Up

$73,122

Up $71,080 (+3481%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$692,595

Up $403,070 (+139%) from 2017

Expenses

Up

$656,251

Up $409,676 (+166%) from 2017

Net Income

Down

$36,344

Down $6,606 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $44,992Liabilities 2017: $2,042Net Assets 2017: $42,9502017Assets 2018: $148,954Liabilities 2018: $73,122Net Assets 2018: $75,8322018Assets 2019: $671,938Liabilities 2019: $180,678Net Assets 2019: $491,2602019Assets 2020: $1,497,242Liabilities 2020: $50,281Net Assets 2020: $1,446,9612020Assets 2021: $1,541,949Liabilities 2021: $147,591Net Assets 2021: $1,394,3582021Assets 2022: $1,320,873Liabilities 2022: $126,668Net Assets 2022: $1,194,2052022Assets 2023: $949,884Liabilities 2023: $53,198Net Assets 2023: $896,6862023Assets 2024: $977,816Liabilities 2024: $43,631Net Assets 2024: $934,1852024

Highlighted filing

2018

Assets$148,954
Liabilities$73,122
Net Assets$75,832
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $289,525Expenses 2017: $246,575Net Income 2017: $42,9502017Revenue 2018: $692,595Expenses 2018: $656,251Net Income 2018: $36,3442018Revenue 2019: $1,710,908Expenses 2019: $1,295,480Net Income 2019: $415,4282019Revenue 2020: $2,222,740Expenses 2020: $1,267,039Net Income 2020: $955,7012020Revenue 2021: $1,459,675Expenses 2021: $1,562,778Net Income 2021: -$103,1032021Revenue 2022: $1,649,419Expenses 2022: $1,849,572Net Income 2022: -$200,1532022Revenue 2023: $1,330,829Expenses 2023: $1,628,348Net Income 2023: -$297,5192023Revenue 2024: $1,427,620Expenses 2024: $1,390,121Net Income 2024: $37,4992024

Highlighted filing

2018

Revenue$692,595
Expenses$656,251
Net Income$36,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 15, 2019
Return Version
2017v2.3
Gross Receipts
$692,595
Mission and Program Overview

Mission

The goal and vision of teaching western mass, inc. Is to attract, hire, develop, and retain quality teachers for western massachusetts urban classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$65,053-
Cash and Non-Interest-Bearing Accounts$43,352$59,939▲ $16,587
Prepaid Expenses and Deferred Charges-$22,498-
Land, Buildings, and Equipment, Net$1,640$1,464▼ $176
Total Assets$44,992$148,954▲ $103,962
Liabilities
Accounts Payable and Accrued Expenses$2,042$71,982▲ $69,940
Other Liabilities-$1,140-
Total Liabilities$2,042$73,122▲ $71,080
Net Assets / Fund Balance
Unrestricted Net Assets$42,950$75,832▲ $32,882
Total Net Assets Fund Balance$42,950$75,832▲ $32,882
Total Liabilities and Net Assets / Fund Balance$44,992$148,954▲ $103,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,464$293$1,757
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pema LatshangDirectorFT$107,000$107,000

Board Members and Trustees

NameTitle
Matthew MateraPresident
Ali MathiasDirector
Beth GageDirector
Joretha LewisDirector
Kwame WebsterDirector
Nicole ChristoforoDirector
Shannon LangoneClerk
Matthew MateraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,778
Salaries, Compensation, and Employee Benefits$183,473
Total Fundraising Expense$26,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,942$6,471$1,704$167,117
Other Salaries and Wages$103,788$32,100$21,400$157,288
Fees for Services Legal$35,012$3,968-$38,980
Other Employee Benefits$17,277$2,135$3,563$22,975
Insurance-$5,193-$5,193
Other Expenses$4,766--$4,766
Office Expenses-$4,320-$4,320
Pension Plan Contributions-$3,210-$3,210
Advertising-$3,115-$3,115
Travel-$876-$876
Depreciation Depletion-$176-$176
All Other Expenses$7--$7
Occupancy-$4-$4
Total Functional Expenses$568,016$61,568$26,667$656,251
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances - Holding Accoun$1,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“There is signed copies from board members of annual disclosure 'conflict of interest' forms.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's compensation during a sit-down meeting.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines all other employees' compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Teach Western Mass Inc
EIN
81-3839008
Address
1000 STATE STREET, SPRINGFIELD, MA 01109

Signing Officer

Name
Matthew Matera
Title
President
Phone
6173783915
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Matera
Formed
2016
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
8

Preparer

Firm
Gomes Dacruz & Tracy Pc
Address
77 WINSOR STREET PO BOX 588, LUDLOW, MA 01056-3469
Preparer
Mark a Germain CPA
Phone
4135897831
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Finalized financial statements needed to complete the return.”

Form 990, Page 1, Part I, Line 6

“Volunteer board of directors is made of individuals from member organizations.”

Form 990, Page 2, Part III, Line 4D

“ADMINISTRATIVE & OTHER”

Form 990, Part IX, Line 11G

“Payroll taxes 8,262 2,556 1,704 payroll services 0 1,300 0 contractors 69,323 0 0 bank charges 0 34 0 taxes & licenses 0 162 0 stipends and fellowships 45,634 0 0 other professional services 27,943 0 0 recruiters 7,780 0 0 prof. Dues & subscriptions 0 85 0 reimbursed employee expenses 0 2,334 0 total 158,942 6,471 1,704”

Form 990, Part XI, Line 9

“Prior period adjustment -3,462”

Form 990, Page 12, Part XII, Line 1

“Revenue exceeded 500,000 in fy2018. Therefore, massachussets requires the organization to obtain an audit of its financial statements. This audit is conducted under gaap and not on a cash basis.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER BOARD OF DIRECTORS IS MADE OF INDIVIDUALS FROM MEMBER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE & OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS SIGNED COPIES FROM BOARD MEMBERS OF ANNUAL DISCLOSURE 'CONFLICT OF INTEREST' FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION DURING A SIT-DOWN MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 8,262 2,556 1,704 PAYROLL SERVICES 0 1,300 0 CONTRACTORS 69,323 0 0 BANK CHARGES 0 34 0 TAXES & LICENSES 0 162 0 STIPENDS AND FELLOWSHIPS 45,634 0 0 OTHER PROFESSIONAL SERVICES 27,943 0 0 RECRUITERS 7,780 0 0 PROF. DUES & SUBSCRIPTIONS 0 85 0 REIMBURSED EMPLOYEE EXPENSES 0 2,334 0 TOTAL 158,942 6,471 1,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT -3,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REVENUE EXCEEDED 500,000 IN FY2018. THEREFORE, MASSACHUSSETS REQUIRES THE ORGANIZATION TO OBTAIN AN AUDIT OF ITS FINANCIAL STATEMENTS. THIS AUDIT IS CONDUCTED UNDER GAAP AND NOT ON A CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 12, PART XII, LINE 1
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A GERMAIN CPA
ReturnHeader/ReturnTs02020-01-11T13:19:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,954
Liabilities
$73,122
Net assets
$75,832
Revenue
$692,595
Expenses
$656,251
Net income
$36,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.93$1.43$1.39$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$1.33$1.63$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.13$1.19$1.65$1.85$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.15$1.39$1.46$1.56$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$2.22$1.27$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.18$0.49$1.71$1.30$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.69$0.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.29$0.25$0.04
Peer Organizations

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