Civic Intelligence

Springfield Operations Ecs Inc.

990 • Fiscal year 2019 • EIN 82-3148338

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 10, 2020

Organization ProfileEDUCARESPRINGFIELD.ORG
100 Hickory StreetSpringfield, MA 01109

(413) 734-8336

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$16,571,935

Up $2,838,130 (+21%) from 2018

Net Assets

Up

$16,509,056

Up $2,775,251 (+20%) from 2018

Liabilities

Up

$62,879

Up $62,879 from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin99th percentile

Revenue

Down

$2,454,553

Down $12,096,856 (-83%) from 2018

Expenses

Down

$70,912

Down $745,535 (-91%) from 2018

Net Income

Down

$2,383,641

Down $11,351,321 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2018: $13,733,805Liabilities 2018: $0Net Assets 2018: $13,733,8052018Assets 2019: $16,571,935Liabilities 2019: $62,879Net Assets 2019: $16,509,0562019Assets 2020: $17,197,037Liabilities 2020: $504Net Assets 2020: $17,196,5332020Assets 2021: $18,575,466Liabilities 2021: $33,370Net Assets 2021: $18,542,0962021Assets 2022: $17,767,553Liabilities 2022: $49,583Net Assets 2022: $17,717,9702022Assets 2023: $26,044,350Liabilities 2023: $8,419,896Net Assets 2023: $17,624,4542023Assets 2024: $27,520,920Liabilities 2024: $8,410,986Net Assets 2024: $19,109,9342024

Highlighted filing

2019

Assets$16,571,935
Liabilities$62,879
Net Assets$16,509,056
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $14,551,409Expenses 2018: $816,447Net Income 2018: $13,734,9622018Revenue 2019: $2,454,553Expenses 2019: $70,912Net Income 2019: $2,383,6412019Revenue 2020: $653,702Expenses 2020: $358,895Net Income 2020: $294,8072020Revenue 2021: $485,656Expenses 2021: $410,695Net Income 2021: $74,9612021Revenue 2022: $620,415Expenses 2022: $480,715Net Income 2022: $139,7002022Revenue 2023: $442,393Expenses 2023: $837,097Net Income 2023: -$394,7042023Revenue 2024: $817,953Expenses 2024: $624,438Net Income 2024: $193,5152024

Highlighted filing

2019

Revenue$2,454,553
Expenses$70,912
Net Income$2,383,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,454,553
Mission and Program Overview

Mission

To develop and operate an early childhood center providing educational services to financially disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,402,400$8,402,400→ $0
Savings and Temporary Cash Investments$1,822,596$2,651,948▲ $829,352
Land, Buildings, and Equipment, Net$0$372,569▲ $372,569
Accounts Receivable-$244,235-
Cash and Non-Interest-Bearing Accounts$4,864$4,785▼ $79
Total Assets$13,733,805$16,571,935▲ $2,838,130
Other Assets Total$3,503,945$4,895,998▲ $1,392,053
Liabilities
Accounts Payable and Accrued Expenses-$62,879-
Total Liabilities$0$62,879▲ $62,879
Net Assets / Fund Balance
Unrestricted Net Assets$10,084,962$11,468,603▲ $1,383,641
Permanently Rstr Net Assets$3,498,843$5,040,453▲ $1,541,610
Temporarily Rstr Net Assets$150,000$0▼ $150,000
Total Net Assets Fund Balance$13,733,805$16,509,056▲ $2,775,251
Total Liabilities and Net Assets / Fund Balance$13,733,805$16,571,935▲ $2,838,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$372,569-$372,569
Other Assets Org$5,545--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Mary WalachyPresident/treasurer/clerk
Janis SantosDirector
Mary Beth CooperDirector
Michael BurkeDirector
Patrick RoachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,337,367
Program Service Revenue
$0
Investment Income
$117,186
Other Revenue
$0
All Other Contributions
$2,337,367
Change in Net Assets
$2,383,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,454,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$450,485
Total Revenue per Audited Statements
$2,905,038
Total Revenue per Form 990
$2,454,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,966
Salaries, Compensation, and Employee Benefits$20,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$26,218-$26,218
Other Salaries and Wages-$17,386-$17,386
Fees for Services Accounting-$9,475-$9,475
Insurance-$6,517-$6,517
Other Employee Benefits-$1,865-$1,865
Fees for Services Legal-$1,736-$1,736
Payroll Taxes-$1,695-$1,695
Travel-$1,634-$1,634
Conferences and Meetings-$1,629-$1,629
Other Expenses-$1,000-$1,000
Total Functional Expenses$0$70,912$0$70,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,787
Expenses per Audited Statements$70,912
Total Expenses per Form 990$70,912
Expenses Not Reported on Form 990$58,875
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board to review 990 prior to filing.”

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

“The governing board will perform periodic reviews of adherence to the policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and finanical statements are furnished upon written request.”

Filing and Contact Details

Filer

Filer Name
Springfield Operations Ecs Inc
EIN
82-3148338
Address
100 HICKORY STREET, SPRINGFIELD, MA 01109

Signing Officer

Name
Mary Walachy
Title
President
Phone
4137348336
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Walachy
Formed
2017
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mp Pc
Address
ONE MONARCH PLACE STE 900, SPRINGFIELD, MA 01144-4011
Preparer
Patrick Leary
Phone
4137391800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 0. Management and general expenses 19,213. Fundraising expenses 0. Total expenses 19,213. Computer services: program service expenses 0. Management and general expenses 7,005. Fundraising expenses 0. Total expenses 7,005.”

Financial Statement Notes

PART X, LINE 2:

“Springfield operations ecs, inc. (operations) qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and accordingly has no provision for income taxes. In addition, contributors to operations qualify for the charitable contribution deduction under section 170(b)(1)(a). Operations is classified as an organization other than a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require operations's management to evaluate tax positions taken by operations and recognize a tax liability (or asset) if operations has taken any uncertain tax positions that more than likely would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by operstions and has concluded that as of october 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements.”

Raw XML Appendix383 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRINGFIELD OPERATIONS ECS, INC. (OPERATIONS) QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY HAS NO PROVISION FOR INCOME TAXES. IN ADDITION, CONTRIBUTORS TO OPERATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). OPERATIONS IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE OPERATIONS'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY OPERATIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF OPERATIONS HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY OPERSTIONS AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD WILL PERFORM PERIODIC REVIEWS OF ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANICAL STATEMENTS ARE FURNISHED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,213. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,005.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EC SPRINGFIELD REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823140429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPING REAL ESTATE FOR THE BENEFIT OF CHARITABLE AND EDUCATIONAL PURPOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 15395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013733805
IRS990/TotalAssetsEOYAmt016571935
IRS990/TotalAssetsGrp/BOYAmt013733805
IRS990/TotalAssetsGrp/EOYAmt016571935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02337367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt070912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt062879
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt062879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013733805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016509056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02454553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013733805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016571935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01634
IRS990/TravelGrp/TotalAmt01634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010084962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011468603
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE MONARCH PLACE SUITE 1300
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001144
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WALACHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04137348336
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD OPERATIONS ECS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0823148338
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 HICKORY STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A04E4012AE50EF875B1246D4D4DFB1DBFB12500
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07363B699B60389CC49B2B18D6C576622F4513CE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.213.177
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:09:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043191789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MONARCH PLACE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0011444011
ReturnHeader/PreparerPersonGrp/PhoneNum04137391800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK LEARY
ReturnHeader/ReturnTs02020-03-12T10:21:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,571,935
Liabilities
$62,879
Net assets
$16,509,056
Revenue
$2,454,553
Expenses
$70,912
Net income
$2,383,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$8.41$19.1$0.82$0.62$0.19
2023Detailed filing. Detailed filing data is available for this year.$26.0$8.42$17.6$0.44$0.84$0.39
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.05$17.7$0.62$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.03$18.5$0.49$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.65$0.36$0.29
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.06$16.5$2.45$0.07$2.38
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$14.6$0.82$13.7