Civic Intelligence

Northern Bristol County Assistance Collaborative Inc.

990EZ • Fiscal year 2022 • EIN 84-2631496

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2024

Organization ProfileN/A
47 Patterson StreetAttleboro, MA 02703

(508) 930-3141

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$24,970

Flat from 2022

Net Assets

$24,970

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Flat

$176,900

Flat from 2022

Expenses

Flat

$264,894

Flat from 2022

Net Income

Flat

-$87,994

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2020: $72,547Net Assets 2020: $72,5472020Assets 2021: $112,964Net Assets 2021: $112,9642021Assets 2022: $24,970Net Assets 2022: $24,9702022Assets 2022: $24,970Liabilities 2022: $02022Assets 2023: $68,600Liabilities 2023: $02023Assets 2024: $129,655Net Assets 2024: $129,6552024

Highlighted filing

2022

Assets$24,970
Liabilities-
Net Assets$24,970
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $118,692Expenses 2020: $46,145Net Income 2020: $72,5472020Revenue 2021: $158,434Expenses 2021: $118,017Net Income 2021: $40,4172021Revenue 2022: $176,900Expenses 2022: $264,894Net Income 2022: -$87,9942022Revenue 2022: $176,900Expenses 2022: $264,894Net Income 2022: -$87,9942022Revenue 2023: $70,000Expenses 2023: $26,370Net Income 2023: $43,6302023Revenue 2024: $80,122Expenses 2024: $19,067Net Income 2024: $61,0552024

Highlighted filing

2022

Revenue$176,900
Expenses$264,894
Net Income-$87,994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$176,900
Mission and Program Overview

Mission

To offer a safe environment to assist women and men in finding permanent, sustainable housing by providing short-term shelter, and a comprehensive menu of supportive services, in the greater attleboro-taunton area.

Program Services

DescriptionGrantsExpenses
TO OFFER A SAFE ENVIRONMENT TO ASSIST WOMEN AND MEN IN FINDING PERMANENT, SUSTAINABLE HOUSING BY PROVIDING SHORT-TERM SHELTER, AND A COMPREHENSIVE MENU OF SUPPORTIVE SERVICES, IN THE GREATER ATTLEBORO-TAUNTON AREA.-$264,752
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DuplessiePresident-$0--
Matthew FlanaganTreasurer-$0--
Janet RichardiSecretary-$0--
Steve DuplessieDirector-$0--
Matthew FlanaganDirector-$0--
Janet RichardiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Bristol County Assistance
EIN
84-2631496
Phone
5089303141
Address
47 Patterson Street, Attleboro, MA 02703

Signing Officer

Name
Matthew Flanagan
Title
Treasurer
Signed
2024-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Castro Thresher & Oliveira PC
Address
1382 County St, Attleboro, MA 02703
Preparer
Ryan C Sherman CPA
Phone
5082223005
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: NeighborWorks Housing Solutions | Donee's Address: 422 Washington Street Quincy MA 02169 | Relationship of Donee: None | Cash Amount Given: $264751”

Other Expenses.1

“Bank Charges $31”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Flanagan
IRS990EZ/BooksInCareOfDetail/PhoneNum05089303141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 Emily Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Attleboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-87994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0264751
IRS990EZ/GrossReceiptsAmt0176900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Duplessie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Flanagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Richardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Duplessie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Flanagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janet Richardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER A SAFE ENVIRONMENT TO ASSIST WOMEN AND MEN IN FINDING PERMANENT, SUSTAINABLE HOUSING BY PROVIDING SHORT-TERM SHELTER, AND A COMPREHENSIVE MENU OF SUPPORTIVE SERVICES, IN THE GREATER ATTLEBORO-TAUNTON AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER A SAFE ENVIRONMENT TO ASSIST WOMEN AND MEN IN FINDING PERMANENT, SUSTAINABLE HOUSING BY PROVIDING SHORT-TERM SHELTER, AND A COMPREHENSIVE MENU OF SUPPORTIVE SERVICES, IN THE GREATER ATTLEBORO-TAUNTON AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0264752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0264894
IRS990EZ/TotalProgramServiceExpensesAmt0264752
IRS990EZ/TotalRevenueAmt0176900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452001
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0452001
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116667
IRS990ScheduleA/Total509Grp/TotalAmt0452001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: NeighborWorks Housing Solutions | Donee's Address: 422 Washington Street Quincy MA 02169 | Relationship of Donee: None | Cash Amount Given: $264751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Flanagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Bristol County Assistance
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Collaborative Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0842631496
ReturnHeader/Filer/PhoneNum05089303141
ReturnHeader/Filer/USAddress/AddressLine1Txt047 Patterson Street
ReturnHeader/Filer/USAddress/CityNm0Attleboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043138148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Castro Thresher & Oliveira PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01382 County St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002703
ReturnHeader/PreparerPersonGrp/PhoneNum05082223005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan C Sherman CPA
ReturnHeader/ReturnTs02024-02-14T14:46:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flanagan
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,970
Liabilities
-
Net assets
$24,970
Revenue
$176,900
Expenses
$264,894
Net income
-$87,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.80$0.19$0.61
2023Summary only. Only limited summary data is available for this year.$0.69$0.00$0.70$0.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.77$2.65$0.88
2022Summary only. Only limited summary data is available for this year.$0.25$0.00$1.77$2.65$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.58$1.18$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.19$0.46$0.73