Civic Intelligence

Access Nantucket Inc

990 • Fiscal year 2014 • EIN 04-3100936

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileWWW.ACCESSNANTUCKET.ORG
Keypost Corner 35 Old South RdNantucket, MA 02554

(508) 228-3955

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,481

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$387,400

Up $48,891 (+14%) from 2013

Net Assets

Up

$375,588

Up $147,868 (+65%) from 2013

Liabilities

Down

$11,812

Down $98,977 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Up

$554,429

Up $310,408 (+127%) from 2013

Expenses

Up

$406,561

Up $56,484 (+16%) from 2013

Net Income

Up

$147,868

Up $253,924 (+239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $515,084Liabilities 2010: $47,277Net Assets 2010: $467,8072010Assets 2011: $452,285Liabilities 2011: $47,321Net Assets 2011: $404,9642011Assets 2012: $370,911Liabilities 2012: $37,135Net Assets 2012: $333,7762012Assets 2013: $338,509Liabilities 2013: $110,789Net Assets 2013: $227,7202013Assets 2014: $387,400Liabilities 2014: $11,812Net Assets 2014: $375,5882014Assets 2015: $431,179Liabilities 2015: $8,466Net Assets 2015: $422,7132015Assets 2016: $382,544Liabilities 2016: $7,341Net Assets 2016: $375,2032016

Highlighted filing

2014

Assets$387,400
Liabilities$11,812
Net Assets$375,588
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $269,3892010Revenue 2011: $188,603Expenses 2011: $247,098Net Income 2011: -$58,4952011Expenses 2012: $276,4312012Revenue 2013: $244,021Expenses 2013: $350,077Net Income 2013: -$106,0562013Revenue 2014: $554,429Expenses 2014: $406,561Net Income 2014: $147,8682014Revenue 2015: $360,022Expenses 2015: $312,897Net Income 2015: $47,1252015Revenue 2016: $2,100Expenses 2016: $49,610Net Income 2016: -$47,5102016

Highlighted filing

2014

Revenue$554,429
Expenses$406,561
Net Income$147,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$699,798
Mission and Program Overview

Mission

Hiv/aids and hepatitis c case management, prevention, education and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,803$225,483▼ $54,320
Savings and Temporary Cash Investments$10,799$136,922▲ $126,123
Pledges and Grants Receivable$15,000--
Intangible Assets$21,581$13,964▼ $7,617
Prepaid Expenses and Deferred Charges$10,726$10,431▼ $295
Total Assets$338,509$387,400▲ $48,891
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,725$8,597▼ $93,128
Accounts Payable and Accrued Expenses$9,064$3,215▼ $5,849
Total Liabilities$110,789$11,812▼ $98,977
Net Assets / Fund Balance
Unrestricted Net Assets$177,279$366,697▲ $189,418
Temporarily Rstr Net Assets$50,441$8,891▼ $41,550
Total Net Assets Fund Balance$227,720$375,588▲ $147,868
Total Liabilities and Net Assets / Fund Balance$338,509$387,400▲ $48,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,834$193,700$343,534
Other Land Buildings$10,023$74,257$84,280
Land$65,626-$65,626
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan Galon KingExecutive DirectorFT$60,481$60,481

Board Members and Trustees

NameTitle
Joseph OlsonChairman
Margaret BlairVice Chair
Debbie BryanDirector
Gloria GrimshawDirector
Janice EllsworthDirector
LORI D'ELIADirector
Nathan CoeDirector
Thomas Maxwell MundyDirector
William F HunterDirector
Lina GilliesClerk
Neil MarttilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,060
Program Service Revenue
$127,460
Investment Income
$368,205
Other Revenue
$12,704
All Other Contributions
$38,903
Change in Net Assets
$147,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,236
Other Expenses$123,325
Total Fundraising Expense$45,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,620$80,234$34,386$229,240
Other Employee Benefits$19,397$12,344$3,527$35,268
Depreciation Depletion$18,191$2,411$1,315$21,917
Payroll Taxes$9,364$6,555$2,809$18,728
Occupancy$11,467$3,276$1,638$16,381
Office Expenses$9,346$2,671$1,335$13,352
Insurance$2,035$10,707-$12,742
Fees for Services Accounting-$4,715-$4,715
Interest$3,490$562$281$4,333
All Other Expenses$2,583$720$207$3,510
Other Expenses$1,410$37$19$1,466
Travel$58$910$8$976
Advertising$607$173$87$867
Total Functional Expenses$231,531$129,418$45,612$406,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,525
Fundraising Direct Expenses$18,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,682$30,525$8,572$21,953
Total Events$37,682$30,525$8,572$21,953
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
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, Part VI, Section B, Line 11

“Electronic copy of form 990 provided to board members for their comments prior to submission of form to the irs”

Form 990, Part VI, Section B, Line 12C

“Any conflicts (or potential conflicts) are disclosed to the governing body (board of directors) and the bod determines enforcement decision”

Form 990, Part VI, Section B, Line 15

“15a) performance review conducted by officers of board; comparability data used to develop guidelines as well as financial position of agency; salary approved by the officers 15b) executive director makes recommendation to officers using performance evaluation results anc comparability data; officers approve final salary”

Form 990, Part VI, Section C, Line 19

“Not made separately available to the public”

Filing and Contact Details

Filer

Filer Name
Access Nantucket Inc
EIN
04-3100936
Phone
5082283955
Address
KEYPOST CORNER 35 OLD SOUTH RD, NANTUCKET, MA 02554

Signing Officer

Name
Joseph Olson
Title
Treasurer
Phone
5082283955
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Marttila
Formed
1990
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
50

Preparer

Firm
Burke & Lamb Pc
Address
300 UNION ST, NEW BEDFORD, MA 02740
Preparer
Peter C Lamb
Phone
5089844800
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127460
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES A HOSPICE OF TWO COTTAGES FOR HIV POSITIVE PATIENTS TO USE, AND PROVIDES HOUSING SUPPORT AND CASE MANAGEMENT FOR HIV/AIDS AND HEPITITIS C PATIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02987
IRS990/PYOtherExpensesAmt0132293
IRS990/PYOtherRevenueAmt0-3757
IRS990/PYProgramServiceRevenueAmt0148329
IRS990/PYRevenuesLessExpensesAmt0-106056
IRS990/PYSalariesCompEmpBnftPaidAmt0217784
IRS990/PYTotalExpensesAmt0350077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39260
IRS990ScheduleA/PublicSupportPY170Pct00.54580
IRS990ScheduleA/PublicSupportTotal170Amt0179435
IRS990ScheduleA/SubstantialContributorsTotAmt0261769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441204
IRS990ScheduleA/TotalSupportAmt0457001
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/BuildingsGrp/BookValueAmt0149834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343534
IRS990ScheduleD/LandGrp/BookValueAmt065626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08572
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF FORM 990 PROVIDED TO BOARD MEMBERS FOR THEIR COMMENTS PRIOR TO SUBMISSION OF FORM TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS (OR POTENTIAL CONFLICTS) ARE DISCLOSED TO THE GOVERNING BODY (BOARD OF DIRECTORS) AND THE BOD DETERMINES ENFORCEMENT DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A) PERFORMANCE REVIEW CONDUCTED BY OFFICERS OF BOARD; COMPARABILITY DATA USED TO DEVELOP GUIDELINES AS WELL AS FINANCIAL POSITION OF AGENCY; SALARY APPROVED BY THE OFFICERS 15B) EXECUTIVE DIRECTOR MAKES RECOMMENDATION TO OFFICERS USING PERFORMANCE EVALUATION RESULTS ANC COMPARABILITY DATA; OFFICERS APPROVE FINAL SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT MADE SEPARATELY AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050441
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08891
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338509
IRS990/TotalAssetsEOYAmt0387400
IRS990/TotalAssetsGrp/BOYAmt0338509
IRS990/TotalAssetsGrp/EOYAmt0387400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046060
IRS990/TotalEmployeeCnt08

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,400
Liabilities
$11,812
Net assets
$375,588
Revenue
$554,429
Expenses
$406,561
Net income
$147,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.75$0.02$0.50$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.08$4.23$3.60$3.13$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.12$3.76$5.54$4.07$1.48
2013Summary only. Only limited summary data is available for this year.$3.39$1.11$2.28$2.44$3.50$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.37$3.34$2.76
2011Summary only. Only limited summary data is available for this year.$4.52$0.47$4.05$1.89$2.47$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.47$4.68$2.69