Civic Intelligence

Madonna Hall Maria Droste Services

990 • Fiscal year 2016 • EIN 04-2106187

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

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

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$292,269

Down $32,289 (-9.9%) from 2015

Net Assets

Down

$265,983

Down $31,438 (-11%) from 2015

Liabilities

Down

$26,286

Down $851 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$362,595

Up $38,414 (+12%) from 2015

Expenses

Up

$394,033

Up $44,450 (+13%) from 2015

Net Income

Down

-$31,438

Down $6,036 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$292,269
Liabilities$26,286
Net Assets$265,983
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$362,595
Expenses$394,033
Net Income-$31,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$382,980
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$186,248$207,457▲ $21,209
Savings and Temporary Cash Investments$80,329$51,731▼ $28,598
Land, Buildings, and Equipment, Net$13,038$16,265▲ $3,227
Pledges and Grants Receivable$41,910$14,500▼ $27,410
Accounts Receivable$2,533$2,316▼ $217
Prepaid Expenses and Deferred Charges$500--
Total Assets$324,558$292,269▼ $32,289
Liabilities
Accounts Payable and Accrued Expenses$27,137$26,286▼ $851
Total Liabilities$27,137$26,286▼ $851
Net Assets / Fund Balance
Unrestricted Net Assets$228,015$224,542▼ $3,473
Temporarily Rstr Net Assets$69,406$41,441▼ $27,965
Total Net Assets Fund Balance$297,421$265,983▼ $31,438
Total Liabilities and Net Assets / Fund Balance$324,558$292,269▼ $32,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,265$35,022$51,287
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,989
Program Service Revenue
$104,493
Investment Income
$91
Other Revenue
$45,022
Change in Net Assets
$-31,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,080
Other Expenses$90,953
Total Fundraising Expense$9,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,699$60,724$7,623$273,046
Occupancy$30,178$7,077$719$37,974
Payroll Taxes$20,856$5,568$702$27,126
Office Expenses$5,262$8,428$540$14,230
Fees for Services Accounting$4,102$3,095-$7,197
Depreciation Depletion$3,851$679-$4,530
Insurance$3,218$724$80$4,022
Other Employee Benefits$2,908--$2,908
Fees for Services Other$2,676--$2,676
Other Expenses$1,373--$1,373
All Other Expenses$899--$899
Conferences and Meetings$397$132-$529
Information Technology-$300-$300
Total Functional Expenses$297,642$86,727$9,664$394,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,358
Fundraising Direct Expenses$20,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$95,893$60,358$4,685$55,673
Total Events$95,893$60,358$20,385$39,973
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
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Donnellan
Formed
1975
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
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/PYTotalExpensesAmt0349583
IRS990/PYTotalRevenueAmt0324181
IRS990/ReconcilationRevenueExpnssAmt0-31438
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051731
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04685
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041441
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324558
IRS990/TotalAssetsEOYAmt0292269
IRS990/TotalAssetsGrp/BOYAmt0324558
IRS990/TotalAssetsGrp/EOYAmt0292269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212989
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027137
IRS990/TotalLiabilitiesEOYAmt026286
IRS990/TotalLiabilitiesGrp/BOYAmt027137
IRS990/TotalLiabilitiesGrp/EOYAmt026286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265983
IRS990/TotalProgramServiceExpensesAmt0297642
IRS990/TotalProgramServiceRevenueAmt0104493
IRS990/TotalRevenueGrp/ExclusionAmt045113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 KENDRICK AVENUE
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002169
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SHANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174715686
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADONNA HALL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,269
Liabilities
$26,286
Net assets
$265,983
Revenue
$362,595
Expenses
$394,033
Net income
-$31,438
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
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.26$2.66$3.63$3.94$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • <$500k nonprofits