Civic Intelligence

Monadnock Collaborative

990 • Fiscal year 2016 • EIN 02-0526791

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A

View Organization Page

105 Castle StreetKeene, NH 03431

(603) 357-1922

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$575,172

Up $81,465 (+17%) from 2015

Net Assets

Up

$538,972

Up $77,726 (+17%) from 2015

Liabilities

Up

$36,200

Up $3,739 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Down

$950,677

Down $102,728 (-9.8%) from 2015

Expenses

Down

$872,951

Down $54,688 (-5.9%) from 2015

Net Income

Down

$77,726

Down $48,040 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $409,102Liabilities 2011: $72,198Net Assets 2011: $336,9042011Assets 2012: $385,923Liabilities 2012: $74,950Net Assets 2012: $310,9732012Assets 2013: $354,171Liabilities 2013: $72,860Net Assets 2013: $281,3112013Assets 2015: $493,707Liabilities 2015: $32,461Net Assets 2015: $461,2462015Assets 2016: $575,172Liabilities 2016: $36,200Net Assets 2016: $538,9722016Assets 2017: $588,873Liabilities 2017: $24,277Net Assets 2017: $564,5962017Assets 2018: $601,286Liabilities 2018: $28,315Net Assets 2018: $572,9712018Assets 2019: $615,525Liabilities 2019: $47,193Net Assets 2019: $568,3322019Assets 2020: $740,074Liabilities 2020: $58,655Net Assets 2020: $681,4192020Assets 2021: $803,936Liabilities 2021: $51,418Net Assets 2021: $752,5182021Assets 2022: $1,075,398Liabilities 2022: $57,619Net Assets 2022: $1,017,7792022Assets 2023: $1,373,850Liabilities 2023: $234,704Net Assets 2023: $1,139,1462023Assets 2024: $2,124,126Liabilities 2024: $638,264Net Assets 2024: $1,485,8622024Assets 2025: $2,250,019Liabilities 2025: $677,094Net Assets 2025: $1,572,9252025

Highlighted filing

2016

Assets$575,172
Liabilities$36,200
Net Assets$538,972
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $617,580Expenses 2011: $572,659Net Income 2011: $44,9212011Revenue 2012: $600,212Expenses 2012: $626,143Net Income 2012: -$25,9312012Revenue 2013: $526,297Expenses 2013: $506,695Net Income 2013: $19,6022013Revenue 2015: $1,053,405Expenses 2015: $927,639Net Income 2015: $125,7662015Revenue 2016: $950,677Expenses 2016: $872,951Net Income 2016: $77,7262016Revenue 2017: $713,375Expenses 2017: $687,751Net Income 2017: $25,6242017Revenue 2018: $765,195Expenses 2018: $756,820Net Income 2018: $8,3752018Revenue 2019: $1,392,254Expenses 2019: $1,367,138Net Income 2019: $25,1162019Revenue 2020: $1,582,583Expenses 2020: $1,469,496Net Income 2020: $113,0872020Revenue 2021: $1,994,575Expenses 2021: $1,923,476Net Income 2021: $71,0992021Revenue 2022: $2,524,440Expenses 2022: $2,259,179Net Income 2022: $265,2612022Revenue 2023: $2,592,585Expenses 2023: $2,471,218Net Income 2023: $121,3672023Revenue 2024: $3,647,383Expenses 2024: $3,300,667Net Income 2024: $346,7162024Revenue 2025: $3,848,986Expenses 2025: $3,761,923Net Income 2025: $87,0632025

Highlighted filing

2016

Revenue$950,677
Expenses$872,951
Net Income$77,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$950,677
Mission and Program Overview

Mission

Support and implement intiatives that support the health and well being of the citizens of the monadnock region of nh. Provide information and support to regional strategic planning.

Support and implement initiatives that support the health and well being of the citizens of the monadnock region of nh. Provide information and support to regional strategic planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$234,647$276,779▲ $42,132
Cash and Non-Interest-Bearing Accounts$90,855$181,950▲ $91,095
Pledges and Grants Receivable$162,039$93,899▼ $68,140
Prepaid Expenses and Deferred Charges-$18,845-
Land, Buildings, and Equipment, Net$6,166$3,699▼ $2,467
Total Assets$493,707$575,172▲ $81,465
Liabilities
Accounts Payable and Accrued Expenses$32,461$34,958▲ $2,497
Other Liabilities$0$1,242▲ $1,242
Total Liabilities$32,461$36,200▲ $3,739
Net Assets / Fund Balance
Unrestricted Net Assets$461,246$538,972▲ $77,726
Total Net Assets Fund Balance$461,246$538,972▲ $77,726
Total Liabilities and Net Assets / Fund Balance$493,707$575,172▲ $81,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,699$4,009$7,708
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alan GreenePresident
Chris CoatesBoard Member
Josh MeehanBoard Member
Phil WyzikBoard Member
Melinda Feola-maharExecutive Director
John ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,892
All Other Contributions
$1,505
Change in Net Assets
$77,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,584
Other Expenses$281,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,179--$475,179
Other Employee Benefits$79,859$618-$80,477
Fees for Services Management-$42,997-$42,997
Payroll Taxes$35,928--$35,928
Advertising$35,893--$35,893
Travel$21,886$1,983-$23,869
Other Expenses$22,273$1,407-$22,273
All Other Expenses$19,372$316-$19,688
Insurance$12,630$721-$13,351
Information Technology-$12,284-$12,284
Fees for Services Accounting$12,232--$12,232
Depreciation Depletion$2,467--$2,467
Conferences and Meetings$75--$75
Total Functional Expenses$811,098$61,853$0$872,951
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,242
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
Yes
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 11

“The 990 is provided to the executive director and board of directors for their review and approval prior to filing.”

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

“Annual conflict of interest statements are completed.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director was determined through market surveys then reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Monadnock Collaborative
EIN
02-0526791
Phone
6033571922
Address
105 CASTLE STREET, KEENE, NH 03431

Signing Officer

Name
Alan Greene
Title
Director
Phone
6033571922
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Greene
Formed
2001
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year”

Raw XML Appendix385 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03699
IRS990ScheduleD/TotalLiabilityAmt01242
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH MARKET SURVEYS THEN REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PILOT HEALTH LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020512489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0105 CASTLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003431
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PILOT HEALTH LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493707
IRS990/TotalAssetsEOYAmt0575172
IRS990/TotalAssetsGrp/BOYAmt0493707
IRS990/TotalAssetsGrp/EOYAmt0575172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0914785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032461
IRS990/TotalLiabilitiesEOYAmt036200
IRS990/TotalLiabilitiesGrp/BOYAmt032461
IRS990/TotalLiabilitiesGrp/EOYAmt036200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0811098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01983
IRS990/TravelGrp/ProgramServicesAmt021886
IRS990/TravelGrp/TotalAmt023869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0538972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 CASTLE ST
IRS990/USAddress/CityNm0KEENE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003431
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06033571922
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0020526791
ReturnHeader/Filer/PhoneNum06033571922
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 CASTLE STREET
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 DUPREY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003860
ReturnHeader/PreparerPersonGrp/PhoneNum06033566358
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CALLAHAN JR CPA
ReturnHeader/ReturnTs02016-11-11T09:26:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,172
Liabilities
$36,200
Net assets
$538,972
Revenue
$950,677
Expenses
$872,951
Net income
$77,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.68$1.57$3.85$3.76$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.64$1.49$3.65$3.30$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$2.59$2.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$2.52$2.26$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$1.99$1.92$0.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.06$0.68$1.58$1.47$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$1.39$1.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.77$0.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$0.71$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.95$0.87$0.08
2015Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.05$0.93$0.13
2013Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.53$0.51$0.02
2012Summary only. Only limited summary data is available for this year.$0.39$0.07$0.31$0.60$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$0.62$0.57$0.04