Civic Intelligence

Monadnock Collaborative C/O Richard Skeels

990 • Fiscal year 2020 • EIN 02-0526791

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,505

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$740,074

Up $124,549 (+20%) from 2019

Net Assets

Up

$681,419

Up $113,087 (+20%) from 2019

Liabilities

Up

$58,655

Up $11,462 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$1,582,583

Up $190,329 (+14%) from 2019

Expenses

Up

$1,469,496

Up $102,358 (+7.5%) from 2019

Net Income

Up

$113,087

Up $87,971 (+350%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$740,074
Liabilities$58,655
Net Assets$681,419
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$1,582,583
Expenses$1,469,496
Net Income$113,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,582,583
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
Cash and Non-Interest-Bearing Accounts$466,722$609,016▲ $142,294
Pledges and Grants Receivable$118,721$104,977▼ $13,744
Prepaid Expenses and Deferred Charges$27,309$23,751▼ $3,558
Land, Buildings, and Equipment, Net$443$0▼ $443
Total Assets$615,525$740,074▲ $124,549
Other Assets Total$2,330$2,330→ $0
Liabilities
Other Liabilities$36,989$48,958▲ $11,969
Accounts Payable and Accrued Expenses$10,204$9,697▼ $507
Total Liabilities$47,193$58,655▲ $11,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,332$681,419▲ $113,087
Total Net Assets Fund Balance$568,332$681,419▲ $113,087
Total Liabilities and Net Assets / Fund Balance$615,525$740,074▲ $124,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,618$37,618
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryanne FergusonExecutive DirectorFT$73,505$73,505

Board Members and Trustees

NameTitle
Alan GreeneChairman
Josh MeehanVice Chair
Chris CoatesBoard Member
Shawn LafranceBoard Member
John ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,397
Program Service Revenue
$0
Investment Income
$5,015
Other Revenue
$6,171
Change in Net Assets
$113,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,582,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,582,583
Total Revenue per Form 990
$1,582,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,060
Other Expenses$254,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,532--$898,532
Other Employee Benefits$172,124--$172,124
Current Officers, Directors, Trustees, and Key Employees$73,505--$73,505
Payroll Taxes$70,899--$70,899
Occupancy$63,750--$63,750
Travel$31,058--$31,058
Information Technology-$30,527-$30,527
Fees for Services Accounting$13,203--$13,203
Insurance-$11,980-$11,980
Fees for Services Management-$7,850-$7,850
All Other Expenses$7,490--$7,490
Other Expenses$4,998$34,121-$4,998
Advertising$2,217--$2,217
Fees for Services Legal$1,155--$1,155
Depreciation Depletion$443--$443
Total Functional Expenses$1,385,018$84,478$0$1,469,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,469,496
Total Expenses per Audited Statements$1,469,496
Total Expenses per Form 990$1,469,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Wages and Related Expenses$48,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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
John Manning
Title
Treasurer
Phone
6033571922
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Manning
Formed
2001
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
7

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Raw XML Appendix383 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt05304741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01571397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01364845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05304741
IRS990ScheduleA/TotalSupportAmt05408880
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01469496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND RELATED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01582583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01469496
IRS990ScheduleD/TotalLiabilityAmt048958
IRS990ScheduleD/TotalRevenuePerForm990Amt01582583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01582583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469496
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/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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0615525
IRS990/TotalAssetsEOYAmt0740074
IRS990/TotalAssetsGrp/BOYAmt0615525
IRS990/TotalAssetsGrp/EOYAmt0740074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01571397
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01385018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01469496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047193
IRS990/TotalLiabilitiesEOYAmt058655
IRS990/TotalLiabilitiesGrp/BOYAmt047193
IRS990/TotalLiabilitiesGrp/EOYAmt058655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01385018
IRS990/TotalReportableCompFromOrgAmt073505
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01582583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031058
IRS990/TravelGrp/TotalAmt031058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033571922
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
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/ReturnTs02021-01-10T15:45:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$740,074
Liabilities
$58,655
Net assets
$681,419
Revenue
$1,582,583
Expenses
$1,469,496
Net income
$113,087
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
2020Detailed filing. Detailed filing data is available for this year.$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