Civic Intelligence

National Priorities Project Inc

990 • Fiscal year 2015 • EIN 04-3070112

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

Organization Profile

View Organization Page

243 King StreetNorthampton, MA 01060

(413) 584-9556

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$275,470

Down $82,106 (-23%) from 2014

Net Assets

Down

$258,007

Down $82,481 (-24%) from 2014

Liabilities

Up

$17,463

Up $375 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Down

$1,031,631

Down $20,549 (-2.0%) from 2014

Expenses

Down

$1,114,112

Down $1,225 (-0.1%) from 2014

Net Income

Down

-$82,481

Down $19,324 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2010: $405,910Liabilities 2010: $11,601Net Assets 2010: $394,3092010Assets 2011: $427,671Liabilities 2011: $12,648Net Assets 2011: $415,0232011Assets 2012: $424,118Liabilities 2012: $19,037Net Assets 2012: $405,0812012Assets 2013: $420,789Liabilities 2013: $17,100Net Assets 2013: $403,6892013Assets 2014: $357,576Liabilities 2014: $17,088Net Assets 2014: $340,4882014Assets 2015: $275,470Liabilities 2015: $17,463Net Assets 2015: $258,0072015Assets 2016: $150,956Liabilities 2016: $9,116Net Assets 2016: $141,8402016

Highlighted filing

2015

Assets$275,470
Liabilities$17,463
Net Assets$258,007
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $577,0592010Revenue 2011: $645,389Expenses 2011: $624,675Net Income 2011: $20,7142011Expenses 2012: $831,0012012Revenue 2013: $890,400Expenses 2013: $891,792Net Income 2013: -$1,3922013Revenue 2014: $1,052,180Expenses 2014: $1,115,337Net Income 2014: -$63,1572014Revenue 2015: $1,031,631Expenses 2015: $1,114,112Net Income 2015: -$82,4812015Revenue 2016: $747,052Expenses 2016: $863,219Net Income 2016: -$116,1672016

Highlighted filing

2015

Revenue$1,031,631
Expenses$1,114,112
Net Income-$82,481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,031,631
Mission and Program Overview

Mission

To make complex federal budget and policy information easily accessible to individuals, organizations, elected officials and the media with the goal of building broad-capacity to understand and influence federal spending and revenue decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,571$225,471▲ $6,900
Pledges and Grants Receivable$70,000--
Land, Buildings, and Equipment, Net$61,880$44,723▼ $17,157
Prepaid Expenses and Deferred Charges$7,125$5,276▼ $1,849
Total Assets$357,576$275,470▼ $82,106
Liabilities
Accounts Payable and Accrued Expenses$17,088$17,463▲ $375
Total Liabilities$17,088$17,463▲ $375
Net Assets / Fund Balance
Unrestricted Net Assets$330,488$258,007▼ $72,481
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$340,488$258,007▼ $82,481
Total Liabilities and Net Assets / Fund Balance$357,576$275,470▼ $82,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,723$180,795$225,518
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis BidwellChair
Ericka TaylorBoard Member
Jen KernBoard Member
Jim HarperBoard Member
Kim KleinBoard Member
Laura BerryBoard Member
Lorna PetersonBoard Member
Miriam PembertonBoard Member
Patricia JacksonBoard Member
Paul Kawika MartinBoard Member
Preston SmithBoard Member
Roz LemieuxBoard Member
Savita FarooquiBoard Member
Jeff RosenClerk
Heidi Garrett PeltierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,485
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$2,100
All Other Contributions
$1,029,485
Change in Net Assets
$-82,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$408,948
Other Non Cash Contri Table1$182
Total Noncash Contributions2$409,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,631
Total Revenue per Audited Statements
$1,031,631
Total Revenue per Form 990
$1,031,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,961
Other Expenses$542,151
Total Fundraising Expense$133,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,193$66,286$77,599$475,078
All Other Expenses$411,403$5,779$4,552$421,734
Other Employee Benefits$33,655$9,041$11,710$54,406
Payroll Taxes$28,883$6,277$7,317$42,477
Occupancy$13,837$6,919$6,918$27,674
Information Technology$13,905$299$4,040$18,244
Depreciation Depletion$17,156--$17,156
Other Expenses$714$2,468$9,692$10,406
Conferences and Meetings$9,416$414$414$10,244
Travel$7,528-$1,341$8,869
Office Expenses$2,187$1,159$3,470$6,816
Fees for Services Accounting-$4,200-$4,200
Advertising$1,945--$1,945
Insurance$1,090$192$223$1,505
Fees for Services Legal-$1,395-$1,395
Total Functional Expenses$876,233$104,497$133,382$1,114,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,114,112
Total Expenses per Audited Statements$1,114,112
Total Expenses per Form 990$1,114,112
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Organization Exec Director and Financial Officer reviews the return with the CPA.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to review and sign a conflict of interest policy annually.”

CEO executive director top management comp Part VI line 15A

“Board determines salary through budget process, market and negotiation.”

Other officer or key employee compensation Part VI line 15B

“Board determines salary through budget process, market and negotiation.”

Governing documents etc available to public Part VI line 19

“Form 990 is on Organizations website and Guidestar.”

Filing and Contact Details

Filer

Filer Name
National Priorities Project Inc
EIN
04-3070112
Address
243 King Street, Northampton, MA 01060

Signing Officer

Name
Heidi Garrett Peltier
Title
Treasurer
Phone
4135849556
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
13

Preparer

Firm
Nolan Calcasola and Co PC
Address
180 Denslow Road PO Box 625, East Longmeadow, MA 01028
Preparer
Robert Calcasola
Phone
4135254100
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Work studyVideo ProjectDues and SubscriptionPayroll ServiceUtilitiesEducational MaterialsMiscellaneousStaff DevelopmentInkind Services”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization Exec Director and Financial Officer reviews the return with the CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to review and sign a conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board determines salary through budget process, market and negotiation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board determines salary through budget process, market and negotiation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is on Organizations website and Guidestar.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,470
Liabilities
$17,463
Net assets
$258,007
Revenue
$1,031,631
Expenses
$1,114,112
Net income
-$82,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.75$0.86$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.03$1.11$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.02$0.34$1.05$1.12$0.06
2013Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.89$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.41$0.83
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.65$0.62$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.39$0.58