Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Access Nantucket Inc
EIN 04-3100936 • 501(c)3 • Falmouth, MA
Profile
Hiv/aids and hepatitis c case management, prevention, education and care
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$382,544
Down $48,635 (-11%) from 2015
Liabilities
Down$7,341
Down $1,125 (-13%) from 2015
Net Assets
Down$375,203
Down $47,510 (-11%) from 2015
Revenue
Down$2,100
Down $357,922 (-99%) from 2015
Expenses
Down$49,610
Down $263,287 (-84%) from 2015
Net Income
Down-$47,510
Down $94,635 (-201%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $382,544
- Liabilities
- $7,341
- Net assets
- $375,203
- Revenue
- $2,100
- Expenses
- $49,610
- Net income
- -$47,510
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,100
Mission and Program Overview
Mission
Hiv/aids and hepatitis c case management, prevention, education and care
Hiv/aids and hepatitis c case management, prevention, education and care.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES AN ACCESSIBLE, CONFIDENTIAL, CLIENT-CENTERED SYSTEM OF PREVENTION AND CASE MANAGEMENT FOR HIV/AIDS AND HEPITITIS C PATIENTS; PEER-BASED YOUTH EDUCATION AND TRAINING; AND COMMUNITY OUTREACH AND PARTNERSHIPS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINA GILLIES | Clerk | - | $0 | - | - |
| NEIL MARTTILA | Treasurer | - | $0 | - | - |
| JOSEPH OLSON | President | - | $0 | - | - |
| MARGARET BLAIR | Vice Chair | - | $0 | - | - |
| THOMAS MAXWELL MUNDY | Director | - | $0 | - | - |
| DEBRA BRYAN | Director | - | $0 | - | - |
| NATHAN COE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Access Nantucket Inc
- EIN
- 04-3100936
- Phone
- 5082283955
- Address
- 200 TER HEUN DRIVE, FALMOUTH, MA 02540
Signing Officer
- Name
- Richard Curcuru
- Title
- CEO
- Phone
- 5082283955
- Signed
- 2017-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Burke & Lamb Pc
- Address
- 300 UNION ST, NEW BEDFORD, MA 02740
- Preparer
- Peter C Lamb
- Phone
- 5089844800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: residential unit. Amount: 1,100.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll expense. Amount: 161. Description: repair and maintenance - client housing. Amount: 1,953. Description: office expense. Amount: 3,429. Description: interest expense. Amount: 178. Description: repairs and maintenance. Amount: 447. Description: operational expenses. Amount: 168. Description: insurance. Amount: 7,254. Description: dues and publications. Amount: 55. Description: depreciation expense. Amount: 16,006. Total to form 990-ez, line 16: 29,651.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 11,696. End of year amount: 9,660. Description: deposit. Beg. Of year amount: 600. End of year amount: 600. Description: intangible assets. Beg. Of year amount: 6,347. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 881. End of year amount: 895. Description: mortgage payable. Beg. Of year amount: 7,585. End of year amount: 6,446.”
Raw XML Appendix184 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NANTUCKET |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 227625 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 382544 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2100 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINA GILLIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NEIL MARTTILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGARET BLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS MAXWELL MUNDY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NATHAN COE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18643 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10260 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29651 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HIV/AIDS AND HEPATITIS C CASE MANAGEMENT, PREVENTION, EDUCATION AND CARE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 510 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES AN ACCESSIBLE, CONFIDENTIAL, CLIENT-CENTERED SYSTEM OF PREVENTION AND CASE MANAGEMENT FOR HIV/AIDS AND HEPITITIS C PATIENTS; PEER-BASED YOUTH EDUCATION AND TRAINING; AND COMMUNITY OUTREACH AND PARTNERSHIPS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7341 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 49610 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 2100 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ACCESSNANTUCKET.ORG |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 243763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1100 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14825 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91160 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 243763 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 279069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: RESIDENTIAL UNIT. AMOUNT: 1,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 161. DESCRIPTION: REPAIR AND MAINTENANCE - CLIENT HOUSING. AMOUNT: 1,953. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,429. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 178. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 447. DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 168. DESCRIPTION: INSURANCE. AMOUNT: 7,254. DESCRIPTION: DUES AND PUBLICATIONS. AMOUNT: 55. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 16,006. TOTAL TO FORM 990-EZ, LINE 16: 29,651. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,696. END OF YEAR AMOUNT: 9,660. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 6,347. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 881. END OF YEAR AMOUNT: 895. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 7,585. END OF YEAR AMOUNT: 6,446. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD CURCURU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5082283955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCESS NANTUCKET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACCE |
| ReturnHeader/Filer/EIN | 0 | 043100936 |
| ReturnHeader/Filer/PhoneNum | 0 | 5082283955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 TER HEUN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02540 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A14ED51B3DB248C652F6189049EBE6C68C302524 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 781FE0DD607C166D037143C431B4A12C9D9EE302 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.162.145.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:43:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043496650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURKE & LAMB PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 UNION ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5089844800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER C LAMB |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:09:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.