Civic Intelligence

Center of Complex Interventions Inc

990 • Fiscal year 2020 • EIN 84-5005410

Mar 03, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.CENTEROFCI.ORG
Prague Grossman 15 Walnut St NoWellesley, MA 02481

(781) 237-5555

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$31,512

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$943,700

No earlier filing loaded for comparison.

Net Assets

$867,772

No earlier filing loaded for comparison.

Liabilities

$75,928

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

$4,125,048

No earlier filing loaded for comparison.

Expenses

$3,257,276

No earlier filing loaded for comparison.

Net Income

$867,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $943,700Liabilities 2020: $75,928Net Assets 2020: $867,7722020Assets 2021: $1,309,883Liabilities 2021: $95,033Net Assets 2021: $1,214,8502021Assets 2022: $1,400,416Liabilities 2022: $186,765Net Assets 2022: $1,213,6512022Assets 2023: $1,510,487Liabilities 2023: $35,886Net Assets 2023: $1,474,6012023

Highlighted filing

2020

Assets$943,700
Liabilities$75,928
Net Assets$867,772
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,125,048Expenses 2020: $3,257,276Net Income 2020: $867,7722020Revenue 2021: $3,150,464Expenses 2021: $2,803,386Net Income 2021: $347,0782021Revenue 2022: $2,920,363Expenses 2022: $2,921,562Net Income 2022: -$1,1992022Revenue 2023: $1,940,462Expenses 2023: $1,688,829Net Income 2023: $251,6332023

Highlighted filing

2020

Revenue$4,125,048
Expenses$3,257,276
Net Income$867,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 3, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$4,125,048
Mission and Program Overview

Mission

The organization will operate exclusively for section 501(c)(3) purposes by creating a research institute and community that studies complex systems (like healthcare, the environment, and society) and deploys impactful plans to solve problems within and among these systems. The organization intends to gain knowledge and share insight and know-how with the public across, rather than within, disciplines to resolve challenges arising within and among complex systems.

The organization raises funds to support and conduct research that focuses on complex issues in areas such as climate, society and health systems. In addition, it aims to build community across multiple disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$867,772▲ $867,772
Cash and Non-Interest-Bearing Accounts-$795,623-
Intangible Assets-$147,644-
Accounts Receivable-$221-
Prepaid Expenses and Deferred Charges-$211-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$943,700▲ $943,700
Other Assets Total$0$1▲ $1
Liabilities
Accounts Payable and Accrued Expenses-$75,928-
Total Liabilities$0$75,928▲ $75,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$867,772▲ $867,772
Total Liabilities and Net Assets / Fund Balance$0$943,700▲ $943,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,619$16,619
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha BatesExecutive Director, President and Clerk Beg 7/1/20FT$31,512$31,512
Adam MullinaxTreasurerPT$29,704$29,704

Board Members and Trustees

NameTitle
Colin RaneyDirector
Michelle Kydd LeeDirector
Reid HoffmanDirector
Jeong Seuk KangClerk Thru 6/30/2020

Highest Paid Contractors

ContractorServicesLocationCompensation
Prague & Grossman LLPLegal Services15 WALNUT STREET SUITE 150, Wellesley, MA 02481$119,404
Revenue and Support

Revenue Composition

Contributions and Grants
$4,125,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48
All Other Contributions
$4,125,000
Change in Net Assets
$867,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,125,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,125,048
Total Revenue per Form 990
$4,125,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,685,001
Other Expenses$472,613
Salaries, Compensation, and Employee Benefits$99,662
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,685,001--$2,685,001
Fees for Services Other$42,520$254,673-$297,193
Other Salaries and Wages-$64,725-$64,725
Fees for Services Legal$28,122$13,757-$41,879
Advertising-$31,987-$31,987
Current Officers, Directors, Trustees, and Key Employees-$26,378-$26,378
Office Expenses$17,711$3,285-$20,996
Depreciation Depletion-$20,894-$20,894
Fees for Services Accounting-$13,719-$13,719
Insurance-$11,999-$11,999
Fees for Services Management$9,445--$9,445
Payroll Taxes-$8,559-$8,559
Information Technology$159$5,464-$5,623
Travel-$43-$43
Other Expenses-$37-$37
Total Functional Expenses$2,782,958$474,318$0$3,257,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,393,840
Total Expenses per Form 990$3,257,276
Expenses per Audited Statements$3,236,381
Expenses Not Reported on Form 990$157,459
Expenses Not Reported on Financial Statements$20,895
Other Expense Adjustments$20,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservation X LabsWashington, DC501(c)(3)Covid-19 Detectors$1,986,146
Mitolab IncCambridge, MA501(c)(3)Covid-19 Detectors$678,855
New Harvest IncCambridge, MA-Cell Agriculture Safety$20,000
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
No
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
Yes
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 organization provides a draft of form 990 to the board of directors. The organization requests that each board member review the form 990 and approve it prior to the filing of form 990.”

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

“The organization conducts periodic reviews of its operations to ensure they are consistent with charitable purposes and it is not engaging in activities that could jeopardize its tax-exempt status. Further, it distributes the conflict of interest policy to directors, officers, and other key persons on an annual basis and such such individuals are required to sign a statement indicating he/she has read the policy and agrees to comply with it.”

Form 990, Part VI, Section B, Line 15

“The organization's board reviews and approves the compensation or salary paid to all corporate officers, pursuant to the terms of the by laws. When setting compensation for officers and employees, the organization takes into account their relevant experience, the amount and complexity of work the position requires, recommendations and referrals from its network, and compensation of employees performing similar functions at other research non-profits in the boston area. The organization may also consult independent hr firms to help set compensation benchmarks. The board's compensation decisions are documented in board minutes and discussed with the employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center of Complex Interventions Inc
EIN
84-5005410
Phone
7812375555
Address
PRAGUE GROSSMAN 15 WALNUT ST NO, WELLESLEY, MA 02481

Signing Officer

Name
Samantha Bates
Title
Executive Director and President
Phone
7812375555
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Bates
Formed
2020
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
2

Preparer

Firm
Prague & Company Pc
Address
15 WALNUT STREET STE 150, WELLESLEY, MA 02481
Preparer
Andrew P Prague CPA
Phone
7812375555
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Organizational costs 141,919. Logo expense 10,000. Depreciation expense (gaap) 5,540.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense (tax) 16,619. Amortization expense (tax) 4,276.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0867772
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON MARCH 3, 2020. AS SUCH, THE 2020 FORM 990 IS AN INITIAL SHORT-YEAR TAX RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04125000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01015002
IRS990ScheduleA/SubstantialContributorsTotAmt03109998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04125000
IRS990ScheduleA/TotalSupportAmt04125048
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/ExpensesNotReportedAmt0157459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020895
IRS990ScheduleD/ExpensesSubtotalAmt03236381
IRS990ScheduleD/OtherExpensesIncludedAmt0157459
IRS990ScheduleD/OtherExpensesNotIncludedAmt020895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016619
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04125048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL COSTS 141,919. LOGO EXPENSE 10,000. DEPRECIATION EXPENSE (GAAP) 5,540.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE (TAX) 16,619. AMORTIZATION EXPENSE (TAX) 4,276.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03257276
IRS990ScheduleD/TotalRevenuePerForm990Amt04125048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04125048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03393840
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0678855
IRS990ScheduleI/RecipientTable/CashGrantAmt11986146
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID-19 DETECTORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COVID-19 DETECTORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CELL AGRICULTURE SAFETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MITOLAB INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONSERVATION X LABS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW HARVEST INC
IRS990ScheduleI/RecipientTable/RecipientEIN0474066524
IRS990ScheduleI/RecipientTable/RecipientEIN1201425438
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0888 MASSACHUSETTS AVE APT 116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12380 CHAMPLAIN STREET NW NO 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2C/O INDUSTRY LAB 288 NORFOLK ST 4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002139
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202139
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY EXECUTING A GRANT AGREEMENT WITH EACH GRANTEE THAT SPECIFIES THE ALLOWABLE USE OF THE FUNDS, PROHIBITED USES OF THE FUNDS, AND OTHER KEY TERMS AND CONDITIONS REGARDING THE FUNDS. AS PART OF THE AGREEMENT, EACH GRANTEE IS REQUIRED TO SUBMIT FINANCIAL AND NARRATIVE REPORTS TO THE ORGANIZATION TO PROVIDE A PROGRESS UPDATE ON THE PROJECT. THE ORGANIZATION REVIEWS SUCH REPORTS TO VERIFY THAT THE GRANT FUNDS ARE BEING USED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEONG SEUK KANG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLERK THRU 6/30/2020
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TO SUPPORT WORK ON COVID-19 DETECTORS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MITOLAB INC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0678855
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER BELIEVED TO HAVE A 35% OR MORE CONTROLLING INT IN MITOLAB
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT OF FORM 990 TO THE BOARD OF DIRECTORS. THE ORGANIZATION REQUESTS THAT EACH BOARD MEMBER REVIEW THE FORM 990 AND APPROVE IT PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF ITS OPERATIONS TO ENSURE THEY ARE CONSISTENT WITH CHARITABLE PURPOSES AND IT IS NOT ENGAGING IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FURTHER, IT DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO DIRECTORS, OFFICERS, AND OTHER KEY PERSONS ON AN ANNUAL BASIS AND SUCH SUCH INDIVIDUALS ARE REQUIRED TO SIGN A STATEMENT INDICATING HE/SHE HAS READ THE POLICY AND AGREES TO COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS AND APPROVES THE COMPENSATION OR SALARY PAID TO ALL CORPORATE OFFICERS, PURSUANT TO THE TERMS OF THE BY LAWS. WHEN SETTING COMPENSATION FOR OFFICERS AND EMPLOYEES, THE ORGANIZATION TAKES INTO ACCOUNT THEIR RELEVANT EXPERIENCE, THE AMOUNT AND COMPLEXITY OF WORK THE POSITION REQUIRES, RECOMMENDATIONS AND REFERRALS FROM ITS NETWORK, AND COMPENSATION OF EMPLOYEES PERFORMING SIMILAR FUNCTIONS AT OTHER RESEARCH NON-PROFITS IN THE BOSTON AREA. THE ORGANIZATION MAY ALSO CONSULT INDEPENDENT HR FIRMS TO HELP SET COMPENSATION BENCHMARKS. THE BOARD'S COMPENSATION DECISIONS ARE DOCUMENTED IN BOARD MINUTES AND DISCUSSED WITH THE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0943700
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0943700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04125000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02782958
IRS990/TotalFunctionalExpensesGrp/TotalAmt03257276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt075928
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt075928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0867772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020000
IRS990/TotalOtherProgSrvcGrantAmt020000
IRS990/TotalProgramServiceExpensesAmt02782958
IRS990/TotalReportableCompFromOrgAmt061216
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04125048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt043
IRS990/TravelGrp/TotalAmt043

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$943,700
Liabilities
$75,928
Net assets
$867,772
Revenue
$4,125,048
Expenses
$3,257,276
Net income
$867,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$1.94$1.69$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.19$1.21$2.92$2.92$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.21$3.15$2.80$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.87$4.13$3.26$0.87