Civic Intelligence

Madonna Hall Maria Droste Services

990 • Fiscal year 2015 • EIN 04-2106187

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization ProfileN/A
1354 Hancock StreetQuincy, MA 02169-5109

(617) 471-5686

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$324,558

Down $19,057 (-5.5%) from 2014

Net Assets

Down

$297,421

Down $25,402 (-7.9%) from 2014

Liabilities

Up

$27,137

Up $6,345 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$324,181

Up $10,743 (+3.4%) from 2014

Expenses

Up

$349,583

Up $15,205 (+4.5%) from 2014

Net Income

Down

-$25,402

Down $4,462 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2012: $229,597Liabilities 2012: $10,233Net Assets 2012: $219,3642012Assets 2013: $352,315Liabilities 2013: $8,552Net Assets 2013: $343,7632013Assets 2014: $343,615Liabilities 2014: $20,792Net Assets 2014: $322,8232014Assets 2015: $324,558Liabilities 2015: $27,137Net Assets 2015: $297,4212015Assets 2016: $292,269Liabilities 2016: $26,286Net Assets 2016: $265,9832016Assets 2017: $413,357Liabilities 2017: $39,846Net Assets 2017: $373,5112017Assets 2018: $423,447Liabilities 2018: $50,989Net Assets 2018: $372,4582018Assets 2019: $417,107Liabilities 2019: $61,406Net Assets 2019: $355,7012019Assets 2020: $191,656Liabilities 2020: $0Net Assets 2020: $191,6562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$324,558
Liabilities$27,137
Net Assets$297,421
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $212,407Expenses 2012: $218,432Net Income 2012: -$6,0252012Revenue 2013: $376,101Expenses 2013: $251,702Net Income 2013: $124,3992013Revenue 2014: $313,438Expenses 2014: $334,378Net Income 2014: -$20,9402014Revenue 2015: $324,181Expenses 2015: $349,583Net Income 2015: -$25,4022015Revenue 2016: $362,595Expenses 2016: $394,033Net Income 2016: -$31,4382016Revenue 2017: $456,421Expenses 2017: $355,379Net Income 2017: $101,0422017Revenue 2018: $427,836Expenses 2018: $426,958Net Income 2018: $8782018Revenue 2019: $428,707Expenses 2019: $441,783Net Income 2019: -$13,0762019Revenue 2020: $63,552Expenses 2020: $217,401Net Income 2020: -$153,8492020Revenue 2021: $34,009Expenses 2021: $225,665Net Income 2021: -$191,6562021

Highlighted filing

2015

Revenue$324,181
Expenses$349,583
Net Income-$25,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$348,562
Mission and Program Overview

Mission

Counseling and therapeutic services to individuals who by reason of their financial circumstances are unable to pay the fees that other facilities charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,328$186,248▲ $35,920
Savings and Temporary Cash Investments$85,599$80,329▼ $5,270
Pledges and Grants Receivable$88,040$41,910▼ $46,130
Land, Buildings, and Equipment, Net$14,639$13,038▼ $1,601
Accounts Receivable$4,509$2,533▼ $1,976
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$343,615$324,558▼ $19,057
Liabilities
Accounts Payable and Accrued Expenses$20,792$27,137▲ $6,345
Total Liabilities$20,792$27,137▲ $6,345
Net Assets / Fund Balance
Unrestricted Net Assets$232,372$228,015▼ $4,357
Temporarily Rstr Net Assets$90,451$69,406▼ $21,045
Total Net Assets Fund Balance$322,823$297,421▼ $25,402
Total Liabilities and Net Assets / Fund Balance$343,615$324,558▼ $19,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,038$30,492$43,530
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin MulveyPresident
Barbara NilesDirector
Donna KelbleDirector
Geraldine GoodDirector
Jane Maffie-leeDirector
Kathleen Whalen-giannandrea EsqDirector
Maralin ManningDirector
Michelle StenbergDirector
Pat Queeney-donovanDirector
Richard WelchDirector
Robret L WestwaterDirector
Sr Thomas More FaheyDirector
Stephen P DesrocheDirector
Ellen HaferTreasurer
Karen DonnellanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,197
Program Service Revenue
$93,866
Investment Income
$186
Other Revenue
$49,932
All Other Contributions
$15,000
Change in Net Assets
$-25,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,064
Other Expenses$76,519
Total Fundraising Expense$8,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,984$61,727$7,121$246,832
Occupancy$20,103$7,104$442$27,649
Payroll Taxes$16,002$5,557$666$22,225
Office Expenses$4,747$4,539$305$9,591
Fees for Services Accounting$4,064$3,066-$7,130
Depreciation Depletion$3,560$628-$4,188
Other Employee Benefits$3,848$131$28$4,007
Insurance$2,632$940$188$3,760
Conferences and Meetings$2,300$750-$3,050
Fees for Services Other$2,169--$2,169
Other Expenses$1,201--$1,201
All Other Expenses$814$271-$1,085
Information Technology$406--$406
Total Functional Expenses$256,120$84,713$8,750$349,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,693
Fundraising Direct Expenses$24,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$99,628$71,693$9,826$61,867
Total Events$99,628$71,693$24,381$47,312
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed and approved by executive director. The chair of the board does a final review before the tax return is filed with internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Annual reviewed financial statements and non-profit tax return may be obtained from the business office or thru the executive director. In addition, the general public is welcome to review financial data at the business office”

Filing and Contact Details

Filer

Filer Name
Madonna Hall
EIN
04-2106187
Phone
6174715686
Address
1354 HANCOCK STREET, QUINCY, MA 02169-5109

Signing Officer

Name
Mike Shanahan
Title
Executive Director
Phone
6174715686
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
DUMAIS & FERLAND CPA'S LLC
Address
99 HIGH ST, SOMERSWORTH, NH 03878-2611
Preparer
Thomas G Dumais CPA
Phone
6036925358
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MASSAGE THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt065252
IRS990/PYOtherRevenueAmt044500
IRS990/PYProgramServiceRevenueAmt079936
IRS990/PYRevenuesLessExpensesAmt0-20940
IRS990/PYSalariesCompEmpBnftPaidAmt0269126
IRS990/PYTotalExpensesAmt0334378
IRS990/PYTotalRevenueAmt0313438
IRS990/ReconcilationRevenueExpnssAmt0-25402
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080329
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR. THE CHAIR OF THE BOARD DOES A FINAL REVIEW BEFORE THE TAX RETURN IS FILED WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEWED FINANCIAL STATEMENTS AND NON-PROFIT TAX RETURN MAY BE OBTAINED FROM THE BUSINESS OFFICE OR THRU THE EXECUTIVE DIRECTOR. IN ADDITION, THE GENERAL PUBLIC IS WELCOME TO REVIEW FINANCIAL DATA AT THE BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF THE GOOD SHEPARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PROVINCE OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136262058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025-30 21ST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090451
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069406
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343615
IRS990/TotalAssetsEOYAmt0324558
IRS990/TotalAssetsGrp/BOYAmt0343615
IRS990/TotalAssetsGrp/EOYAmt0324558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180197
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020792
IRS990/TotalLiabilitiesEOYAmt027137
IRS990/TotalLiabilitiesGrp/BOYAmt020792
IRS990/TotalLiabilitiesGrp/EOYAmt027137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297421
IRS990/TotalProgramServiceExpensesAmt0256120
IRS990/TotalProgramServiceRevenueAmt093866
IRS990/TotalRevenueGrp/ExclusionAmt050118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,558
Liabilities
$27,137
Net assets
$297,421
Revenue
$324,181
Expenses
$349,583
Net income
-$25,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.34$2.26$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.64$2.17$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.61$3.56$4.29$4.42$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.51$3.72$4.28$4.27$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.40$3.74$4.56$3.55$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.26$2.66$3.63$3.94$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.27$2.97$3.24$3.50$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.21$3.23$3.13$3.34$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.09$3.44$3.76$2.52$1.24
2012Summary only. Only limited summary data is available for this year.$2.30$0.10$2.19$2.12$2.18$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits