Civic Intelligence

Springfield Operations Ecs Inc.

990 • Fiscal year 2022 • EIN 82-3148338

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 27, 2023

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

10th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.3%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$17,767,553

Down $807,913 (-4.3%) from 2021

Net Assets

Down

$17,717,970

Down $824,126 (-4.4%) from 2021

Liabilities

Up

$49,583

Up $16,213 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$620,415

Up $134,759 (+28%) from 2021

Expenses

Up

$480,715

Up $70,020 (+17%) from 2021

Net Income

Up

$139,700

Up $64,739 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$17,767,553
Liabilities$49,583
Net Assets$17,717,970
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$620,415
Expenses$480,715
Net Income$139,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$620,415
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$1,640,793$1,729,479▲ $88,686
Cash and Non-Interest-Bearing Accounts$443,576$753,491▲ $309,915
Land, Buildings, and Equipment, Net$355,313$289,083▼ $66,230
Accounts Receivable$525$0▼ $525
Total Assets$18,575,466$17,767,553▼ $807,913
Other Assets Total$7,732,859$6,593,100▼ $1,139,759
Liabilities
Accounts Payable and Accrued Expenses$14,245$49,583▲ $35,338
Unsecured Notes Loans Payable$19,125--
Total Liabilities$33,370$49,583▲ $16,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,838,370$10,978,071▲ $139,701
Net Assets With Donor Restrictions$7,703,726$6,739,899▼ $963,827
Total Net Assets Fund Balance$18,542,096$17,717,970▼ $824,126
Total Liabilities and Net Assets / Fund Balance$18,575,466$17,767,553▼ $807,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,365$183,278-
Leasehold Improvements$19,718$925-
Other Assets Org$3,201--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mary Beth CooperPresident
Paul BelsitoVice Chair
Brittney Rosario GonzalezDirector
Dr Tyra GoodDirector
Michael BurkeDirector
Patrick RoachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,532
Program Service Revenue
$0
Investment Income
$88,758
Other Revenue
$19,125
All Other Contributions
$512,532
Change in Net Assets
$139,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-953,826
Total Revenue per Audited Statements
$-333,411
Total Revenue per Form 990
$620,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,257
Salaries, Compensation, and Employee Benefits$118,458
Total Fundraising Expense$106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$176,000--$176,000
Other Salaries and Wages-$101,186-$101,186
Depreciation Depletion-$66,229-$66,229
Other Expenses-$17,746$106$17,852
Insurance-$16,779-$16,779
Occupancy-$12,678-$12,678
Fees for Services Accounting-$11,255-$11,255
Other Employee Benefits-$9,329-$9,329
Payroll Taxes-$7,943-$7,943
Fees for Services Other-$5,850-$5,850
Fees for Services Legal-$5,177-$5,177
Travel-$1,339-$1,339
Total Functional Expenses$176,000$304,609$106$480,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,715
Expenses per Audited Statements$480,715
Total Expenses per Form 990$480,715
Expenses Not Reported on Form 990$10,000
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
2023-03-27
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, 2022, 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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IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183278
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0452643
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0925
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020643
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-963826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06589899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-953826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620415
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, 2022, 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/TotalBookValueLandBuildingsAmt0289083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06593100
IRS990ScheduleD/TotalExpensesPerForm990Amt0480715
IRS990ScheduleD/TotalRevenuePerForm990Amt0620415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-333411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490715
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/InvolvedAmt1176000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EC SPRINGFIELD REALTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EC SPRINGFIELD REALTY INC
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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/TotalAssetsBOYAmt018575466
IRS990/TotalAssetsEOYAmt017767553
IRS990/TotalAssetsGrp/BOYAmt018575466
IRS990/TotalAssetsGrp/EOYAmt017767553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0512532
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033370
IRS990/TotalLiabilitiesEOYAmt049583
IRS990/TotalLiabilitiesGrp/BOYAmt033370
IRS990/TotalLiabilitiesGrp/EOYAmt049583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018542096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017717970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018575466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017767553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01339
IRS990/TravelGrp/TotalAmt01339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0263 ALDEN STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY-BETH COOPER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,767,553
Liabilities
$49,583
Net assets
$17,717,970
Revenue
$620,415
Expenses
$480,715
Net income
$139,700
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