Civic Intelligence

Monadnock Christian Conference

EIN 02-0268537 • 501(c)3 • Jaffrey, NH

Profile

To inspire and equip the local church, community and families to a deeper relationship with jesus christ through biblical teaching and excellent programming and service.

PO Box 70Jaffrey, NH 03452

www.monadnockbible.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,571,519

Down $109,923 (-6.5%) from 2018

Liabilities

Up

$562,033

Up $932 (+0.2%) from 2018

Net Assets

Down

$1,009,486

Down $110,855 (-9.9%) from 2018

Revenue

Down

$1,342,340

Down $476,057 (-26%) from 2018

Expenses

Down

$1,452,783

Down $410,825 (-22%) from 2018

Net Income

Down

-$110,443

Down $65,232 (-144%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,720,911Liabilities 2010: $132,077Net Assets 2010: $1,588,8342010Assets 2011: $1,627,064Liabilities 2011: $137,356Net Assets 2011: $1,489,7082011Assets 2012: $1,446,520Liabilities 2012: $136,928Net Assets 2012: $1,309,5922012Assets 2013: $1,926,333Liabilities 2013: $530,486Net Assets 2013: $1,395,8472013Assets 2014: $1,993,992Liabilities 2014: $496,251Net Assets 2014: $1,497,7412014Assets 2015: $1,868,656Liabilities 2015: $501,133Net Assets 2015: $1,367,5232015Assets 2016: $1,852,414Liabilities 2016: $471,337Net Assets 2016: $1,381,0772016Assets 2017: $1,723,195Liabilities 2017: $558,491Net Assets 2017: $1,164,7042017Assets 2018: $1,681,442Liabilities 2018: $561,101Net Assets 2018: $1,120,3412018Assets 2019: $1,571,519Liabilities 2019: $562,033Net Assets 2019: $1,009,4862019

Highlighted filing

2019

Assets$1,571,519
Liabilities$562,033
Net Assets$1,009,486

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,501,6142010Revenue 2011: $1,716,469Expenses 2011: $1,815,542Net Income 2011: -$99,0732011Revenue 2012: $1,556,098Expenses 2012: $1,736,214Net Income 2012: -$180,1162012Revenue 2013: $1,783,324Expenses 2013: $1,697,069Net Income 2013: $86,2552013Revenue 2014: $1,958,572Expenses 2014: $1,856,678Net Income 2014: $101,8942014Revenue 2015: $1,526,963Expenses 2015: $1,657,181Net Income 2015: -$130,2182015Revenue 2016: $1,697,803Expenses 2016: $1,684,249Net Income 2016: $13,5542016Revenue 2017: $1,710,467Expenses 2017: $1,899,886Net Income 2017: -$189,4192017Revenue 2018: $1,818,397Expenses 2018: $1,863,608Net Income 2018: -$45,2112018Revenue 2019: $1,342,340Expenses 2019: $1,452,783Net Income 2019: -$110,4432019

Highlighted filing

2019

Revenue$1,342,340
Expenses$1,452,783
Net Income-$110,443

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,382,910
Mission and Program Overview

Mission

To inspire and equip the local church, community and families to a deeper relationship with jesus christ through biblical teaching and excellent programming and service.

To provide religious focused camps, retreats, literature and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,477,904$1,408,022▼ $69,882
Cash and Non-Interest-Bearing Accounts$161,213$108,653▼ $52,560
Inventories for Sale or Use$23,371$30,981▲ $7,610
Investments in Publicly Traded Securities$15,670$16,107▲ $437
Prepaid Expenses and Deferred Charges$3,284$7,189▲ $3,905
Accounts Receivable-$567-
Total Assets$1,681,442$1,571,519▼ $109,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,487$488,462▲ $24,975
Accounts Payable and Accrued Expenses$49,111$61,404▲ $12,293
Deferred Revenue$48,503$12,167▼ $36,336
Total Liabilities$561,101$562,033▲ $932
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,732$959,737▼ $52,995
Temporarily Rstr Net Assets$107,609$49,749▼ $57,860
Total Net Assets Fund Balance$1,120,341$1,009,486▼ $110,855
Total Liabilities and Net Assets / Fund Balance$1,681,442$1,571,519▼ $109,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,818$1,342,078$2,318,896
Equipment$122,855$807,703$930,558
Land$293,156-$293,156
Other Land Buildings$15,193$25,145$40,338
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael CassidyPresident
Jack DupreyVice President
Jeff LockeAsst. Treasurer
Mike PetrocelliCorporator
Tim SherankoCorporator
David TuxburyMember
Linda GilbertMember
Michael DennehyMember
Carol ArnoldSecretary
Frank MaguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,413
Program Service Revenue
$693,553
Investment Income
$56,489
Other Revenue
$307,885
All Other Contributions
$284,413
Change in Net Assets
$-110,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-412
Total Revenue per Audited Statements
$1,341,928
Total Revenue per Form 990
$1,342,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,975
Salaries, Compensation, and Employee Benefits$448,470
Grants and Similar Amounts Paid$135,338
Total Fundraising Expense$13,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,239$59,768-$343,007
Occupancy$132,350$15,424-$147,774
Foreign Grants$135,338--$135,338
All Other Expenses$82,237$32,228$4,242$118,707
Fees for Services Accounting$50,045$31,204-$81,249
Depreciation Depletion$79,224--$79,224
Other Employee Benefits$60,376$12,718-$73,094
Insurance$29,132$9,908$8,850$47,890
Other Expenses$46,426--$46,426
Payroll Taxes$21,159$4,655-$25,814
Interest$12,601$12,601-$25,202
Information Technology$23,853--$23,853
Office Expenses$803$19,924-$20,727
Advertising$12,135--$12,135
Travel$2,524$8,869-$11,393
Pension Plan Contributions$5,226$1,329-$6,555
Total Functional Expenses$1,231,063$208,628$13,092$1,452,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,783
Total Expenses per Audited Statements$1,452,783
Total Expenses per Form 990$1,452,783
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is given to the board members and reviewed at a board meeting.

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

The conflict of interest policy is reviewed on an annual basis. Each board member and officer is required to disclose annually interests that could give rise to conflicts. The organization regularly monitors and enforces compliance with the policy.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Monadnock Christian Conference
EIN
02-0268537
Phone
6035328321
Address
PO BOX 70, JAFFREY, NH 03452

Signing Officer

Name
Roy Baldwin
Title
Executive Director
Phone
6035328321
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Baldwin
Formed
1965
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
10
Employees
94
Volunteers
75

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Richard L Antenucci
Phone
5089836700
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IRS990/OtherExpensesGrp/TotalAmt151847
IRS990/OtherExpensesGrp/TotalAmt247760
IRS990/OtherExpensesGrp/TotalAmt346426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04655
IRS990/PayrollTaxesGrp/ProgramServicesAmt021159
IRS990/PayrollTaxesGrp/TotalAmt025814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05226
IRS990/PensionPlanContributionsGrp/TotalAmt06555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07189
IRS990/PrincipalOfficerNm0ROY BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RELIGIOUS SEMINARS AND
IRS990/ProgramServiceRevenueGrp/Desc1HAITI PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223183
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS ARE USED TO SUPPORT THE CHILDREN IN THE CHILD SPONSORSHIP PROGRAM, BUILD A SCHOOL IN CROIX-DES-BOUQUETS AND BATSO, HAITI AS WELL AS GENERAL SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0135338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0307466
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01061654
IRS990/PYOtherRevenueAmt0277859
IRS990/PYProgramServiceRevenueAmt0852962
IRS990/PYRevenuesLessExpensesAmt0-45211
IRS990/PYSalariesCompEmpBnftPaidAmt0494488
IRS990/PYTotalExpensesAmt01863608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01818397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0259510
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01057927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0687576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01759784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02292
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06999058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0693553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0852962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0851596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01462960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01378203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt05239274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0977966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01540538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01404025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01594628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01481901
IRS990ScheduleA/Total509Grp/TotalAmt06999058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0978814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01540538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01404029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01595184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01482785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07001350
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/BuildingsGrp/BookValueAmt0976818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01342078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02318896
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0807703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0930558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01452783
IRS990ScheduleD/LandGrp/BookValueAmt0293156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040338
IRS990ScheduleD/RevenueNotReportedAmt0-412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01342340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408022
IRS990ScheduleD/TotalExpensesPerForm990Amt01452783
IRS990ScheduleD/TotalRevenuePerForm990Amt01342340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01452783
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0135338
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDS ARE USED TO SUPPORT THE CHILDREN IN THE CHILD SPONSORSHIP PROGRAM, BUILD A SCHOOL IN CROIX-DES-BOUQUETS AND BATSO, HAITI AS WELL AS GENERAL SUPPORT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0TABARE, HAITI
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00

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