Civic Intelligence

Access Nantucket Inc

990 • Fiscal year 2015 • EIN 04-3100936

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,539

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$431,179

Up $43,779 (+11%) from 2014

Net Assets

Up

$422,713

Up $47,125 (+13%) from 2014

Liabilities

Down

$8,466

Down $3,346 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Down

$360,022

Down $194,407 (-35%) from 2014

Expenses

Down

$312,897

Down $93,664 (-23%) from 2014

Net Income

Down

$47,125

Down $100,743 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$431,179
Liabilities$8,466
Net Assets$422,713
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$360,022
Expenses$312,897
Net Income$47,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$479,743
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,922$258,218▲ $121,296
Land, Buildings, and Equipment, Net$225,483$154,318▼ $71,165
Prepaid Expenses and Deferred Charges$10,431$11,696▲ $1,265
Intangible Assets$13,964$6,347▼ $7,617
Total Assets$387,400$431,179▲ $43,779
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,597$7,585▼ $1,012
Accounts Payable and Accrued Expenses$3,215$881▼ $2,334
Total Liabilities$11,812$8,466▼ $3,346
Net Assets / Fund Balance
Unrestricted Net Assets$366,697$413,822▲ $47,125
Temporarily Rstr Net Assets$8,891$8,891→ $0
Total Net Assets Fund Balance$375,588$422,713▲ $47,125
Total Liabilities and Net Assets / Fund Balance$387,400$431,179▲ $43,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,619$149,570$245,189
Other Land Buildings$6,573$74,534$81,107
Land$52,126-$52,126
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan Galon KingExecutive DirectorFT$91,539$91,539

Board Members and Trustees

NameTitle
Joseph OlsonPresident
Margaret BlairVice Chair
Debra BryanDirector
Nathan CoeDirector
Thomas Maxwell MundyDirector
Lina GilliesClerk
Neil MarttilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,334
Program Service Revenue
$53,287
Investment Income
$279,734
Other Revenue
$-20,333
All Other Contributions
$3,409
Change in Net Assets
$47,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,178
Other Expenses$83,719
Total Fundraising Expense$37,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,684$66,979$28,705$191,368
Other Employee Benefits$11,894$7,569$2,163$21,626
Depreciation Depletion$14,595$1,934$1,056$17,585
Payroll Taxes$8,092$5,664$2,428$16,184
Occupancy$10,880$3,109$1,554$15,543
Insurance$1,246$13,289-$14,535
Fees for Services Accounting-$8,500-$8,500
Office Expenses$5,373$1,535$768$7,676
All Other Expenses$1,958$439$51$2,448
Advertising$1,095$313$156$1,564
Other Expenses$732$209$104$1,045
Travel-$232-$232
Fees for Services Legal-$200-$200
Interest$90$25$13$128
Total Functional Expenses$161,875$113,900$37,122$312,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,455
Fundraising Gross Income$9,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,040$7,900$10,825$-2,925
Bike Event$33,007$1,222$16,181$-14,959
Total Events$53,047$9,122$29,455$-20,333
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
Annual disclosure for covered persons
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
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
Neil Marttila
Title
Treasurer
Phone
5082283955
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Marttila
Formed
1990
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
Burke & Lamb Pc
Address
300 UNION ST, NEW BEDFORD, MA 02740
Preparer
Peter C Lamb
Phone
5089844800
Raw XML AppendixShowing 400 of 440 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91160
IRS990ScheduleA/PublicSupportPY170Pct00.39260
IRS990ScheduleA/PublicSupportTotal170Amt0361880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361880
IRS990ScheduleA/TotalSupportAmt0396952
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/BookValueAmt095619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245189
IRS990ScheduleD/LandGrp/BookValueAmt052126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010825
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/BOYAmt08891
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08891
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387400
IRS990/TotalAssetsEOYAmt0431179
IRS990/TotalAssetsGrp/BOYAmt0387400
IRS990/TotalAssetsGrp/EOYAmt0431179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047334
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011812
IRS990/TotalLiabilitiesEOYAmt08466
IRS990/TotalLiabilitiesGrp/BOYAmt011812
IRS990/TotalLiabilitiesGrp/EOYAmt08466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161875
IRS990/TotalProgramServiceRevenueAmt053287
IRS990/TotalReportableCompFromOrgAmt091539
IRS990/TotalRevenueGrp/ExclusionAmt0-20333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0232
IRS990/TravelGrp/TotalAmt0232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$431,179
Liabilities
$8,466
Net assets
$422,713
Revenue
$360,022
Expenses
$312,897
Net income
$47,125
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