Civic Intelligence

Monadnock Collaborative C/O Richard Skeels

990 • Fiscal year 2022 • EIN 02-0526791

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

Organization ProfileN/A

View Organization Page

Richard SkeelsKeene, NH 03431

(603) 352-7707

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,075,398

Up $271,462 (+34%) from 2021

Net Assets

Up

$1,017,779

Up $265,261 (+35%) from 2021

Liabilities

Up

$57,619

Up $6,201 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$2,524,440

Up $529,865 (+27%) from 2021

Expenses

Up

$2,259,179

Up $335,703 (+17%) from 2021

Net Income

Up

$265,261

Up $194,162 (+273%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$1,075,398
Liabilities$57,619
Net Assets$1,017,779
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$2,524,440
Expenses$2,259,179
Net Income$265,261
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,524,440
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$573,877$666,632▲ $92,755
Pledges and Grants Receivable$166,309$357,808▲ $191,499
Land, Buildings, and Equipment, Net$0$24,750▲ $24,750
Prepaid Expenses and Deferred Charges$59,540$21,703▼ $37,837
Total Assets$803,936$1,075,398▲ $271,462
Other Assets Total$4,210$4,505▲ $295
Liabilities
Other Liabilities$50,453$45,656▼ $4,797
Accounts Payable and Accrued Expenses$965$11,963▲ $10,998
Total Liabilities$51,418$57,619▲ $6,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,518$1,017,779▲ $265,261
Total Net Assets Fund Balance$752,518$1,017,779▲ $265,261
Total Liabilities and Net Assets / Fund Balance$803,936$1,075,398▲ $271,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,618$37,618
Leasehold Improvements$24,750-$24,750
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Josh MeehanChair
Chris CoatesVice Chair
Maura McqueeneyBoard Member
Shawn LafranceBoard Member
Mary Anne WisellEcretary
Beth DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,457,419
Program Service Revenue
$0
Investment Income
$734
Other Revenue
$66,287
Change in Net Assets
$265,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,524,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,524,440
Total Revenue per Form 990
$2,524,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,875
Other Expenses$344,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,973--$1,632,973
Other Employee Benefits$123,352$21,891-$145,243
Payroll Taxes$136,659--$136,659
Information Technology-$104,550-$104,550
Occupancy$42,386--$42,386
Travel$29,899--$29,899
Insurance-$19,357-$19,357
Fees for Services Management-$14,135-$14,135
Fees for Services Accounting$13,868--$13,868
Other Expenses$9,496--$9,496
All Other Expenses$1,843$7,377-$9,220
Advertising$386--$386
Total Functional Expenses$2,091,869$167,310$0$2,259,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,259,179
Total Expenses per Audited Statements$2,259,179
Total Expenses per Form 990$2,259,179
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$45,656
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
6033527707
Address
RICHARD SKEELS, KEENE, NH 03431

Signing Officer

Name
Beth Daniels
Title
Treasurer
Phone
6033527707
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Daniels
Formed
2001
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
61
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Raw XML Appendix389 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/CurrentTaxYearMinus2YearsAmt06171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt08103651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02457419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01959995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01571397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01364845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08103651
IRS990ScheduleA/TotalSupportAmt08263843
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/ExpensesSubtotalAmt02259179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND RELATED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02524440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024750
IRS990ScheduleD/TotalExpensesPerForm990Amt02259179
IRS990ScheduleD/TotalLiabilityAmt045656
IRS990ScheduleD/TotalRevenuePerForm990Amt02524440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02524440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02259179
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/TotalAssetsBOYAmt0803936
IRS990/TotalAssetsEOYAmt01075398
IRS990/TotalAssetsGrp/BOYAmt0803936
IRS990/TotalAssetsGrp/EOYAmt01075398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02457419
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02091869
IRS990/TotalFunctionalExpensesGrp/TotalAmt02259179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051418
IRS990/TotalLiabilitiesEOYAmt057619
IRS990/TotalLiabilitiesGrp/BOYAmt051418
IRS990/TotalLiabilitiesGrp/EOYAmt057619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02091869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02524440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029899
IRS990/TravelGrp/TotalAmt029899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 CASTLE ST
IRS990/USAddress/CityNm0KEENE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003431
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033527707
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0020526791
ReturnHeader/Filer/PhoneNum06033527707
ReturnHeader/Filer/USAddress/AddressLine1Txt0RICHARD SKEELS
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/ReturnTs02022-11-15T14:28:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,398
Liabilities
$57,619
Net assets
$1,017,779
Revenue
$2,524,440
Expenses
$2,259,179
Net income
$265,261
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
2022Detailed filing. Detailed filing data is available for this year.$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