Civic Intelligence

Urban Guild Inc.

990 • Fiscal year 2021 • EIN 81-4200729

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

0.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,323

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.5%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,426,393

Up $37,224 (+2.7%) from 2020

Net Assets

Up

$185,163

Up $10,030 (+5.7%) from 2020

Liabilities

Up

$1,241,230

Up $27,194 (+2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$1,159,573

Up $28,080 (+2.5%) from 2020

Expenses

Up

$1,149,543

Up $82,526 (+7.7%) from 2020

Net Income

Down

$10,030

Down $54,446 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$1,426,393
Liabilities$1,241,230
Net Assets$185,163
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$1,159,573
Expenses$1,149,543
Net Income$10,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,159,573
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$1,096,226$1,121,176▲ $24,950
Pledges and Grants Receivable$255,610$278,067▲ $22,457
Cash and Non-Interest-Bearing Accounts$35,523$25,410▼ $10,113
Loans From Officers Directors-$15,000-
Prepaid Expenses and Deferred Charges$1,810$1,740▼ $70
Total Assets$1,389,169$1,426,393▲ $37,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,000$1,100,000→ $0
Accounts Payable and Accrued Expenses$17,977$81,982▲ $64,005
Other Liabilities$96,059$44,248▼ $51,811
Total Liabilities$1,214,036$1,241,230▲ $27,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-304$135,163▲ $135,467
Net Assets With Donor Restrictions$175,437$50,000▼ $125,437
Total Net Assets Fund Balance$175,133$185,163▲ $10,030
Total Liabilities and Net Assets / Fund Balance$1,389,169$1,426,393▲ $37,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,685$35,315-
Land$363,000--
Equipment$51,845$11,645-
Leasehold Improvements$4,646$54-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jhana SenxianCEO and PresidentFT$84,673$16,650$101,323

Board Members and Trustees

NameTitle
Carolyn FinneyDirector
Moyo OkedijiDirector
Nicole PurvisClerk
Joachim Gfoeller JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,538
Program Service Revenue
$381,035
Investment Income
$0
Other Revenue
$0
All Other Contributions
$679,038
Change in Net Assets
$10,030

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 Inventory17$393,689Market Value at Donation
Other Non Cash Contri Table8$33,056Market Value at Dona
Other Non Cash Contri Table2$6,200Market Value at Dona
Total Noncash Contributions27$432,945-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,465
Total Revenue per Audited Statements
$1,170,038
Total Revenue per Form 990
$1,159,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,687
Salaries, Compensation, and Employee Benefits$201,249
Total Fundraising Expense$6,391
Grants and Similar Amounts Paid$1,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,836$11,533$1,207$116,576
Current Officers, Directors, Trustees, and Key Employees$76,205$4,234$4,234$84,673
Fees for Services Other$74,882-$721$75,603
Fees for Services Accounting-$41,375-$41,375
Depreciation Depletion$24,423$1,279-$25,702
Travel$23,460$1,507-$24,967
Other Expenses$17,604$222-$17,826
Insurance-$12,940-$12,940
All Other Expenses$2,058$5,184-$7,242
Grants to Domestic Individuals$1,607--$1,607
Office Expenses-$609-$609
Advertising--$229$229
Total Functional Expenses$1,057,724$85,428$6,391$1,149,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,160,008
Expenses per Audited Statements$1,149,543
Total Expenses per Form 990$1,149,543
Expenses Not Reported on Form 990$10,465
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mhic Loan$44,248
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
2022-11-15
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
3
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 -10,465.”

Raw XML AppendixShowing 400 of 438 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/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.
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099997
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01607
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/ExpenseAmt0839024
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0381035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01049569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05961
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0906527
IRS990/PYOtherRevenueAmt01900
IRS990/PYProgramServiceRevenueAmt080024
IRS990/PYRevenuesLessExpensesAmt064476
IRS990/PYSalariesCompEmpBnftPaidAmt0154529
IRS990/PYTotalExpensesAmt01067017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02345067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85440
IRS990ScheduleA/PublicSupportTotal170Amt02003587
IRS990ScheduleA/SubstantialContributorsTotAmt0341480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02345067
IRS990ScheduleA/TotalSupportAmt02345067
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/BookValueAmt0701685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035315
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0737000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010465
IRS990ScheduleD/DonatedServicesUseFcltsAmt010465
IRS990ScheduleD/EquipmentGrp/BookValueAmt051845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011645
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063490
IRS990ScheduleD/ExpensesNotReportedAmt010465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01149543
IRS990ScheduleD/LandGrp/BookValueAmt0363000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0363000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MHIC LOAN
IRS990ScheduleD/RevenueNotReportedAmt010465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01159573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121176
IRS990ScheduleD/TotalExpensesPerForm990Amt01149543
IRS990ScheduleD/TotalLiabilityAmt044248
IRS990ScheduleD/TotalRevenuePerForm990Amt01159573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01160008
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JHANA SENXIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO AND PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt017
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE AT DONATION
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0393689
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DIAPERS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PPE AND SANITIZER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE AT DONA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE AT DONA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033056
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS REPORTING THE NUMBER OF DONATIONS AND NOT THE NUMBER OF ITEMS.
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 -10,465.
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/TotalAssetsBOYAmt01389169
IRS990/TotalAssetsEOYAmt01426393
IRS990/TotalAssetsGrp/BOYAmt01389169
IRS990/TotalAssetsGrp/EOYAmt01426393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0778538
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057724
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01214036
IRS990/TotalLiabilitiesEOYAmt01241230
IRS990/TotalLiabilitiesGrp/BOYAmt01214036
IRS990/TotalLiabilitiesGrp/EOYAmt01241230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185163
IRS990/TotalOtherCompensationAmt016650
IRS990/TotalOtherProgSrvcExpenseAmt0839024
IRS990/TotalOtherProgSrvcRevenueAmt0381035
IRS990/TotalProgramServiceExpensesAmt01057724
IRS990/TotalProgramServiceRevenueAmt0381035
IRS990/TotalReportableCompFromOrgAmt084673
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01389169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01426393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01507
IRS990/TravelGrp/ProgramServicesAmt023460
IRS990/TravelGrp/TotalAmt024967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 WASHINGTON STREET
IRS990/USAddress/CityNm0DORCHESTER
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,393
Liabilities
$1,241,230
Net assets
$185,163
Revenue
$1,159,573
Expenses
$1,149,543
Net income
$10,030
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
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.24$0.19$1.16$1.15$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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