Civic Intelligence

Urban Guild Inc.

990 • Fiscal year 2020 • EIN 81-4200729

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.THEGUILD.WORKS
260 Washington StreetDorchester, MA 02121

(877) 797-7938

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,473

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

549%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,389,169

Up $1,175,049 (+549%) from 2019

Net Assets

Up

$175,133

Up $64,476 (+58%) from 2019

Liabilities

Up

$1,214,036

Up $1,110,573 (+1073%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$1,131,493

Up $665,323 (+143%) from 2019

Expenses

Up

$1,067,017

Up $691,195 (+184%) from 2019

Net Income

Down

$64,476

Down $25,872 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $123,591Liabilities 2017: $6,590Net Assets 2017: $117,0012017Assets 2018: $148,547Liabilities 2018: $128,238Net Assets 2018: $20,3092018Assets 2019: $214,120Liabilities 2019: $103,463Net Assets 2019: $110,6572019Assets 2020: $1,389,169Liabilities 2020: $1,214,036Net Assets 2020: $175,1332020Assets 2021: $1,426,393Liabilities 2021: $1,241,230Net Assets 2021: $185,1632021Assets 2022: $1,618,990Liabilities 2022: $1,174,257Net Assets 2022: $444,7332022Assets 2023: $2,165,597Liabilities 2023: $1,157,863Net Assets 2023: $1,007,7342023Assets 2024: $3,311,060Liabilities 2024: $1,567,886Net Assets 2024: $1,743,1742024

Highlighted filing

2020

Assets$1,389,169
Liabilities$1,214,036
Net Assets$175,133
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $288,833Expenses 2017: $171,832Net Income 2017: $117,0012017Revenue 2018: $222,134Expenses 2018: $318,826Net Income 2018: -$96,6922018Revenue 2019: $466,170Expenses 2019: $375,822Net Income 2019: $90,3482019Revenue 2020: $1,131,493Expenses 2020: $1,067,017Net Income 2020: $64,4762020Revenue 2021: $1,159,573Expenses 2021: $1,149,543Net Income 2021: $10,0302021Revenue 2022: $1,225,216Expenses 2022: $965,646Net Income 2022: $259,5702022Revenue 2023: $1,368,150Expenses 2023: $805,149Net Income 2023: $563,0012023Revenue 2024: $873,952Expenses 2024: $860,986Net Income 2024: $12,9662024

Highlighted filing

2020

Revenue$1,131,493
Expenses$1,067,017
Net Income$64,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,131,493
Mission and Program Overview

Mission

The corporation is organized to improve the quality of life in boston's urban communities by building capacity, environmental health, and providing economic opportunity in a manner that responds directly to community needs, interests, and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,243$1,096,226▲ $1,081,983
Pledges and Grants Receivable$190,000$255,610▲ $65,610
Cash and Non-Interest-Bearing Accounts$4,229$35,523▲ $31,294
Prepaid Expenses and Deferred Charges$1,939$1,810▼ $129
Total Assets$214,120$1,389,169▲ $1,175,049
Other Assets Total$3,709--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,100,000-
Other Liabilities$89,406$96,059▲ $6,653
Accounts Payable and Accrued Expenses$14,057$17,977▲ $3,920
Total Liabilities$103,463$1,214,036▲ $1,110,573
Net Assets / Fund Balance
Net Assets With Donor Restrictions$150,000$175,437▲ $25,437
Net Assets Without Donor Restrictions$-39,343$-304▲ $39,039
Total Net Assets Fund Balance$110,657$175,133▲ $64,476
Total Liabilities and Net Assets / Fund Balance$214,120$1,389,169▲ $1,175,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,569$19,431-
Land$363,000--
Equipment$15,657$1,880-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jhana SenxianCEO and PresidentFT$85,654$15,819$101,473

Board Members and Trustees

NameTitle
Carolyn FinneyDirector
Moyo OkedijiDirector
Donna BivensClerk
Julie CrockfordPreisdent (until 6/2020)
Joachim Gfoeller JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,569
Program Service Revenue
$80,024
Investment Income
$0
Other Revenue
$1,900
All Other Contributions
$1,002,969
Change in Net Assets
$64,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory14,081$317,825Market Value at Donation
Other Non Cash Contri Table24,700$120,820Market Value at Dona
Other Non Cash Contri Table7,000$72,000Market Value at Dona
Other Non Cash Contri Table20$860Market Value at Dona
Total Noncash Contributions45,801$511,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,313
Total Revenue per Audited Statements
$1,152,806
Total Revenue per Form 990
$1,131,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,527
Salaries, Compensation, and Employee Benefits$154,529
Grants and Similar Amounts Paid$5,961
Total Fundraising Expense$5,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,088$4,283$4,283$85,654
Fees for Services Other$60,622$1,065-$61,687
Other Salaries and Wages$38,442$4,271-$42,713
Fees for Services Accounting-$29,800-$29,800
Depreciation Depletion$18,454$1,260-$19,714
Travel$18,387$1,095-$19,482
Other Employee Benefits$14,695$823$823$16,341
Insurance-$15,130-$15,130
All Other Expenses$3,992$10,688$50$14,730
Payroll Taxes$8,839$654$328$9,821
Other Expenses$25,821$9,388-$9,388
Office Expenses$3,609$3,796-$7,405
Grants to Domestic Individuals$4,461--$4,461
Grants to Domestic Orgs$1,500--$1,500
Advertising--$391$391
Total Functional Expenses$970,327$90,815$5,875$1,067,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,088,330
Expenses per Audited Statements$1,067,017
Total Expenses per Form 990$1,067,017
Expenses Not Reported on Form 990$21,313
Expenses Not Reported on Financial Statements$0
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
Mhic Loan$96,059
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 35% controlled entity
No
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

“The form 990 was prepared and reviewed by the board of directors prior to filing.”

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

“Conflict of interest policy is included in the bylaws of the organization. All officers, directors, and employees are responsible for avoiding situations which place them in conflict or apparent conflict with their duties at urban guild. In connection with any actual or possible conflict of interest, an officer, director, or employee must disclose the existence of financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with the governing board. Each director, principle officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy and has read and understands the policy.”

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

“Urban guild, inc.'s ceo compensation is determined through review and approval of the board of directors. The board of directors makes use of comparable compensation for similarly situated organizations, and maintains minutes of its deliberation.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents, and the conflict of interest policy are made available upon request. The form 990 is available through the massachusetts attorney general's division of public charities website and national data sources such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Urban Guild Inc
EIN
81-4200729
Phone
8777977938
Address
260 WASHINGTON STREET, DORCHESTER, MA 02121

Signing Officer

Name
Joachim Gfoeller Jr
Title
Treasurer
Phone
8777977938
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joachim Gfoeller Jr
Formed
2016
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
165

Preparer

Firm
Yoshida & Sokolski Pc
Address
400 UNICORN PARK DRIVE 4TH FLOOR, WOBURN, MA 01801
Preparer
David R Yoshida CPA
Phone
7812731010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services -21,313.”

Raw XML AppendixShowing 400 of 450 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/PrepaidExpensesDefrdChargesGrp/EOYAmt01810
IRS990/PrincipalOfficerNm0JOACHIM GFOELLER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080024
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GUILD SHOWCASES GLOBAL POC ARTISTS, EXHIBITS, HAPPENINGS, WORKSHOPS, EXPERIENCES AND CEREMONIES FOR THE DEFINED PURPOSE OF CREATING PROFOUND AND NOVEL OPPORTUNITIES FOR THE SHARING, UNDERSTANDING AND SUPPORT OF CREATIVE EXPRESSION AND RITUAL. IT ALSO SUPPORTS NEW MODELS TO SUPPORT THE WORK AND PRACTICE OF GLOBAL POC ARTISTS IN A MANNER THAT INTIMATELY CONNECTS DEEP COMMUNITY EXPERIENCE AND LEARNING, ON A GLOBAL BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039711
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GUILD INVESTS IN AND EXPANDS MEANINGFUL PROGRAMMING, TRAINING, CAPACITY BUILDING AND CREDENTIALING OPPORTUNITIES IN OUR COMMUNITIES TO SUPPORT (I) FOOD ACCESS AND HEALTHY EATING, (II) HEALING AND ACTIVE LIFESTYLES, (III) RESURFACING LOCAL & INDIGENOUS PRACTICES, AND (IV) HEALING & WELLNESS FOCUSED ENTREPRENEAURSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0824795
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GUILD DEVELOPS LOCAL AND GLOBAL ECOSYSTEMS FOR COLLABORATIVE, COMMUNITY-OWNED SOCIAL ENTERPRISES AND INITIATIVES FOCUSED ON HEALTH FOOD, CLEAN ENERGY, ART AND CULTURE, HEALING AND WELLNESS, GREEN INFRASTRUCTURE DEMONSTRATION, AS WELL AS TRAINING AND EDUCATION, CREDENTIALING RESEARCH AND PUBLISHING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035331
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0226366
IRS990/PYOtherRevenueAmt03796
IRS990/PYProgramServiceRevenueAmt0108505
IRS990/PYRevenuesLessExpensesAmt090348
IRS990/PYSalariesCompEmpBnftPaidAmt0149456
IRS990/PYTotalExpensesAmt0375822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01900
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01618438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01233362
IRS990ScheduleA/SubstantialContributorsTotAmt0385076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01618438
IRS990ScheduleA/TotalSupportAmt01618438
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/BuildingsGrp/BookValueAmt0717569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019431
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0737000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021313
IRS990ScheduleD/DonatedServicesUseFcltsAmt021313
IRS990ScheduleD/EquipmentGrp/BookValueAmt015657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01880
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017537
IRS990ScheduleD/ExpensesNotReportedAmt021313
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01067017
IRS990ScheduleD/LandGrp/BookValueAmt0363000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0363000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MHIC LOAN
IRS990ScheduleD/RevenueNotReportedAmt021313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01131493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096226
IRS990ScheduleD/TotalExpensesPerForm990Amt01067017
IRS990ScheduleD/TotalLiabilityAmt096059
IRS990ScheduleD/TotalRevenuePerForm990Amt01131493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088330
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt014081
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE AT DONATION
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0317825
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt024700
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt220
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PPE AND SANITIZER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DIAPERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EDUCATIONAL ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE AT DONA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE AT DONA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET VALUE AT DONA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0120820
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt172000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2860
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS REPORTING THE NUMBER OF ITEMS AND NOT THE NUMBER OF DONATIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS OF THE ORGANIZATION. ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE RESPONSIBLE FOR AVOIDING SITUATIONS WHICH PLACE THEM IN CONFLICT OR APPARENT CONFLICT WITH THEIR DUTIES AT URBAN GUILD. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN OFFICER, DIRECTOR, OR EMPLOYEE MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH THE GOVERNING BOARD. EACH DIRECTOR, PRINCIPLE OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY AND HAS READ AND UNDERSTANDS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2URBAN GUILD, INC.'S CEO COMPENSATION IS DETERMINED THROUGH REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES USE OF COMPARABLE COMPENSATION FOR SIMILARLY SITUATED ORGANIZATIONS, AND MAINTAINS MINUTES OF ITS DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE AND NATIONAL DATA SOURCES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED SERVICES -21,313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214120
IRS990/TotalAssetsEOYAmt01389169
IRS990/TotalAssetsGrp/BOYAmt0214120
IRS990/TotalAssetsGrp/EOYAmt01389169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01049569
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970327
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103463
IRS990/TotalLiabilitiesEOYAmt01214036
IRS990/TotalLiabilitiesGrp/BOYAmt0103463
IRS990/TotalLiabilitiesGrp/EOYAmt01214036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175133
IRS990/TotalOtherCompensationAmt015819
IRS990/TotalOtherProgSrvcExpenseAmt035331
IRS990/TotalOtherProgSrvcGrantAmt05961
IRS990/TotalProgramServiceExpensesAmt0970327
IRS990/TotalProgramServiceRevenueAmt080024
IRS990/TotalReportableCompFromOrgAmt085654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01131493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214120

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,169
Liabilities
$1,214,036
Net assets
$175,133
Revenue
$1,131,493
Expenses
$1,067,017
Net income
$64,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.57$1.74$0.87$0.86$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.16$1.01$1.37$0.81$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.17$0.44$1.23$0.97$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.24$0.19$1.16$1.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.21$0.18$1.13$1.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$0.47$0.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.13$0.02$0.22$0.32$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.29$0.17$0.12
Peer Organizations

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