Civic Intelligence

Springfield Operations Ecs Inc.

990 • Fiscal year 2020 • EIN 82-3148338

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 08, 2021

Organization ProfileEDUCARESPRINGFIELD.ORG
100 Hickory StreetSpringfield, MA 01109

(413) 750-9386

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

3.8%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$17,197,037

Up $625,102 (+3.8%) from 2019

Net Assets

Up

$17,196,533

Up $687,477 (+4.2%) from 2019

Liabilities

Down

$504

Down $62,375 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin89th percentile

Revenue

Down

$653,702

Down $1,800,851 (-73%) from 2019

Expenses

Up

$358,895

Up $287,983 (+406%) from 2019

Net Income

Down

$294,807

Down $2,088,834 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$17,197,037
Liabilities$504
Net Assets$17,196,533
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$653,702
Expenses$358,895
Net Income$294,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 8, 2021
Return Version
2019v5.2
Gross Receipts
$653,702
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$2,651,948$1,901,990▼ $749,958
Land, Buildings, and Equipment, Net$372,569$400,162▲ $27,593
Cash and Non-Interest-Bearing Accounts$4,785$204,246▲ $199,461
Accounts Receivable$244,235$2,500▼ $241,735
Total Assets$16,571,935$17,197,037▲ $625,102
Other Assets Total$4,895,998$6,285,739▲ $1,389,741
Liabilities
Accounts Payable and Accrued Expenses$62,879$504▼ $62,375
Total Liabilities$62,879$504▼ $62,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,468,603$10,634,055▼ $834,548
Net Assets With Donor Restrictions$5,040,453$6,562,478▲ $1,522,025
Total Net Assets Fund Balance$16,509,056$17,196,533▲ $687,477
Total Liabilities and Net Assets / Fund Balance$16,571,935$17,197,037▲ $625,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400,162$52,481$452,643
Other Assets Org$2,616--
Compensation and Service Providers
Top Officer Pay14th 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
$539,818
Program Service Revenue
$0
Investment Income
$113,884
Other Revenue
$0
All Other Contributions
$539,818
Change in Net Assets
$294,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$416,925
Total Revenue per Audited Statements
$1,070,627
Total Revenue per Form 990
$653,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,552
Salaries, Compensation, and Employee Benefits$106,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$161,333$65-$161,398
Other Salaries and Wages-$90,343-$90,343
Depreciation Depletion-$52,481-$52,481
Insurance-$15,013-$15,013
Other Employee Benefits-$9,129-$9,129
Payroll Taxes-$6,871-$6,871
Conferences and Meetings-$4,708-$4,708
Fees for Services Other-$4,568-$4,568
Fees for Services Accounting-$4,250-$4,250
Travel-$3,978-$3,978
Other Expenses-$500-$500
Fees for Services Legal-$347-$347
Total Functional Expenses$161,333$197,562$0$358,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,150
Expenses per Audited Statements$358,895
Total Expenses per Form 990$358,895
Expenses Not Reported on Form 990$24,255
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
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
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-beth Cooper
Title
President
Phone
4137483070
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary-beth Cooper
Formed
2017
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

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

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, 2020, 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 Appendix394 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, 2020, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400162
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06285739
IRS990ScheduleD/TotalExpensesPerForm990Amt0358895
IRS990ScheduleD/TotalRevenuePerForm990Amt0653702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01070627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383150
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/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
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/AddressLine1Txt0100 HICKORY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011760000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1161333
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EC SPRINGFIELD REALTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EC SPRINGFIELD REALTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016571935
IRS990/TotalAssetsEOYAmt017197037
IRS990/TotalAssetsGrp/BOYAmt016571935
IRS990/TotalAssetsGrp/EOYAmt017197037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0539818
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062879
IRS990/TotalLiabilitiesEOYAmt0504
IRS990/TotalLiabilitiesGrp/BOYAmt062879
IRS990/TotalLiabilitiesGrp/EOYAmt0504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016509056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017196533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0113884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016571935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017197037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03978
IRS990/TravelGrp/TotalAmt03978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0263 ALDEN STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY-BETH COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04137483070
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
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/PreparerFirmGrp/PreparerFirmEIN0043191789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MONARCH PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001144
ReturnHeader/PreparerPersonGrp/PhoneNum04137391800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK LEARY
ReturnHeader/ReturnTs02021-03-13T11:30:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,197,037
Liabilities
$504
Net assets
$17,196,533
Revenue
$653,702
Expenses
$358,895
Net income
$294,807
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