Civic Intelligence

Monadnock Christian Conference Center Inc

990 • Fiscal year 2018 • EIN 02-0268537

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 05, 2019

PO Box 70Jaffrey, NH 03452

(603) 532-8321

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,681,442

Down $41,753 (-2.4%) from 2017

Net Assets

Down

$1,120,341

Down $44,363 (-3.8%) from 2017

Liabilities

Up

$561,101

Up $2,610 (+0.5%) from 2017

Revenue

Up

$1,818,397

Up $107,930 (+6.3%) from 2017

Expenses

Down

$1,863,608

Down $36,278 (-1.9%) from 2017

Net Income

Up

-$45,211

Up $144,208 (+76%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$1,681,442
Liabilities$561,101
Net Assets$1,120,341

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,818,397
Expenses$1,863,608
Net Income-$45,211
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,844,773
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$1,529,693$1,477,904▼ $51,789
Cash and Non-Interest-Bearing Accounts$137,476$161,213▲ $23,737
Inventories for Sale or Use$19,629$23,371▲ $3,742
Investments in Publicly Traded Securities$14,822$15,670▲ $848
Prepaid Expenses and Deferred Charges$21,575$3,284▼ $18,291
Total Assets$1,723,195$1,681,442▼ $41,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,776$463,487▲ $47,711
Accounts Payable and Accrued Expenses$84,551$49,111▼ $35,440
Deferred Revenue$58,164$48,503▼ $9,661
Total Liabilities$558,491$561,101▲ $2,610
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,373$1,012,732▼ $68,641
Temporarily Rstr Net Assets$83,331$107,609▲ $24,278
Total Net Assets Fund Balance$1,164,704$1,120,341▼ $44,363
Total Liabilities and Net Assets / Fund Balance$1,723,195$1,681,442▼ $41,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,189$1,293,874$2,303,063
Equipment$135,657$782,706$918,363
Land$311,842-$311,842
Other Land Buildings$21,216$19,122$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
$687,576
Program Service Revenue
$852,962
Investment Income
$0
Other Revenue
$277,859
All Other Contributions
$687,576
Change in Net Assets
$-45,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$848
Total Revenue per Audited Statements
$1,819,245
Total Revenue per Form 990
$1,818,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,654
Salaries, Compensation, and Employee Benefits$494,488
Grants and Similar Amounts Paid$307,466
Total Fundraising Expense$15,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,466$51,731-$373,197
Foreign Grants$307,466--$307,466
Occupancy$129,413$14,664-$144,077
All Other Expenses$107,027$27,329$6,504$140,860
Other Employee Benefits$69,382$18,933-$88,315
Depreciation Depletion$77,612--$77,612
Fees for Services Accounting$26,386$36,764-$63,150
Insurance$38,514$5,800$8,700$53,014
Other Expenses$49,225--$49,225
Payroll Taxes$23,111$3,846-$26,957
Advertising$25,047--$25,047
Interest$12,117$12,117-$24,234
Information Technology$21,745--$21,745
Office Expenses$5,596$13,052-$18,648
Travel$4,485$7,734-$12,219
Pension Plan Contributions$5,141$878-$6,019
Total Functional Expenses$1,655,556$192,848$15,204$1,863,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,863,608
Total Expenses per Audited Statements$1,863,608
Total Expenses per Form 990$1,863,608
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
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Baldwin
Formed
1965
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
100

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Richard L Antenucci
Phone
5089836700
Raw XML AppendixShowing 400 of 498 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03846
IRS990/PayrollTaxesGrp/ProgramServicesAmt023111
IRS990/PayrollTaxesGrp/TotalAmt026957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05141
IRS990/PensionPlanContributionsGrp/TotalAmt06019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03284
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/RelatedOrExemptFuncIncomeAmt0661432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220106
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/GrantAmt0307466
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0372674
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01019430
IRS990/PYOtherRevenueAmt0306438
IRS990/PYProgramServiceRevenueAmt0851596
IRS990/PYRevenuesLessExpensesAmt0-189419
IRS990/PYSalariesCompEmpBnftPaidAmt0507782
IRS990/PYTotalExpensesAmt01899886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01710467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0206586
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01130821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0687576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01660508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02510
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt07929360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0852962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0851596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01462960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01378203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01723131
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt06268852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01540538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01404025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01594628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01481901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01908268
IRS990ScheduleA/Total509Grp/TotalAmt07929360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01540538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01404029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01595184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01482785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01909334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07931870
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01009189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01293874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02303063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0782706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0918363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01863608
IRS990ScheduleD/LandGrp/BookValueAmt0311842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040338
IRS990ScheduleD/RevenueNotReportedAmt0848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01818397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01477904
IRS990ScheduleD/TotalExpensesPerForm990Amt01863608
IRS990ScheduleD/TotalRevenuePerForm990Amt01818397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01863608
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0307466
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
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE BOARD MEMBERS AND REVIEWED AT A BOARD MEETING.

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