Civic Intelligence

Whitfield-Manjiro Friendship Society Inc

990 • Fiscal year 2016 • EIN 04-3137940

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.WHITFIELD-MANJIRO.ORG
11 Cherry StreetFairhaven, MA 02719

(508) 995-1219

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,550

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$51,168

Up $17,482 (+52%) from 2015

Net Assets

Up

$50,426

Up $23,566 (+88%) from 2015

Liabilities

Down

$742

Down $6,084 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$78,432

Up $29,802 (+61%) from 2015

Expenses

Down

$54,866

Down $2,154 (-3.8%) from 2015

Net Income

Up

$23,566

Up $31,956 (+381%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,196Liabilities 2010: $0Net Assets 2010: $62,1962010Assets 2011: $54,692Liabilities 2011: $0Net Assets 2011: $54,6922011Assets 2012: $38,114Liabilities 2012: $0Net Assets 2012: $38,1142012Assets 2013: $28,060Liabilities 2013: $0Net Assets 2013: $28,0602013Assets 2014: $39,276Liabilities 2014: $4,026Net Assets 2014: $35,2502014Assets 2015: $33,686Liabilities 2015: $6,826Net Assets 2015: $26,8602015Assets 2016: $51,168Liabilities 2016: $742Net Assets 2016: $50,4262016Assets 2017: $39,898Liabilities 2017: $742Net Assets 2017: $39,1562017Assets 2018: $40,486Liabilities 2018: $742Net Assets 2018: $39,7442018Assets 2019: $51,503Liabilities 2019: $742Net Assets 2019: $39,7442019Assets 2020: $52,798Liabilities 2020: $02020Assets 2021: $61,270Liabilities 2021: $0Net Assets 2021: $61,2702021Assets 2022: $30,658Liabilities 2022: $0Net Assets 2022: $30,6582022Assets 2023: $32,078Liabilities 2023: $0Net Assets 2023: $32,0782023Assets 2024: $66,770Liabilities 2024: $0Net Assets 2024: $66,7702024

Highlighted filing

2016

Assets$51,168
Liabilities$742
Net Assets$50,426
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $43,6052010Expenses 2011: $42,5642011Expenses 2012: $54,7472012Revenue 2013: $49,807Expenses 2013: $59,861Net Income 2013: -$10,0542013Revenue 2014: $57,765Expenses 2014: $50,575Net Income 2014: $7,1902014Revenue 2015: $48,630Expenses 2015: $57,020Net Income 2015: -$8,3902015Revenue 2016: $78,432Expenses 2016: $54,866Net Income 2016: $23,5662016Revenue 2017: $38,791Expenses 2017: $50,061Net Income 2017: -$11,2702017Revenue 2018: $42,800Expenses 2018: $42,212Net Income 2018: $5882018Revenue 2019: $72,699Expenses 2019: $39,016Net Income 2019: $33,6832019Revenue 2020: $47,767Expenses 2020: $46,260Net Income 2020: $1,5072020Revenue 2021: $120,468Expenses 2021: $111,996Net Income 2021: $8,4722021Revenue 2022: $29,487Expenses 2022: $60,099Net Income 2022: -$30,6122022Revenue 2023: $43,962Expenses 2023: $42,542Net Income 2023: $1,4202023Revenue 2024: $48,129Expenses 2024: $13,437Net Income 2024: $34,6922024

Highlighted filing

2016

Revenue$78,432
Expenses$54,866
Net Income$23,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$78,432
Mission and Program Overview

Mission

EDUCATIONAL AND CULTURAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,860$50,426▲ $23,566
Cash and Non-Interest-Bearing Accounts$20,958$26,674▲ $5,716
Savings and Temporary Cash Investments$51$15,068▲ $15,017
Land, Buildings, and Equipment, Net$7,814$2,863▼ $4,951
Total Assets$33,686$51,168▲ $17,482
Other Assets Total$4,863$6,563▲ $1,700
Liabilities
Unsecured Notes Loans Payable$6,826--
Other Liabilities-$742-
Total Liabilities$6,826$742▼ $6,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,860$50,426▲ $23,566
Total Liabilities and Net Assets / Fund Balance$33,686$51,168▲ $17,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,863$41,264$44,127
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Gerald P RooneyPresident$17,550$17,550

Board Members and Trustees

NameTitle
Ann FoxDirector
Ayako Miyata RooneyDirector
Barbara OwenDirector
Debra AlmeidaDirector
Jill SimmonsDirector
Junji KitadaiDirector
Kristine AudetteDirector
Louise TapperDirector
William Do CarmoDirector
Aline DuvalClerk
Brian BowcockTreasurer
Michael SilviaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,138
Program Service Revenue
$7,550
Investment Income
$0
Other Revenue
$22,744
All Other Contributions
$48,138
Change in Net Assets
$23,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,931
Salaries, Compensation, and Employee Benefits$18,935
Total Fundraising Expense$7,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$17,550-$17,550
All Other Expenses$10,214--$10,214
Depreciation Depletion$4,950--$4,950
Fees for Services Accounting-$3,991-$3,991
Other Expenses$2,048-$7,102$2,048
Payroll Taxes-$1,385-$1,385
Advertising$811--$811
Insurance$724--$724
Office Expenses$567--$567
Total Functional Expenses$24,838$22,926$7,102$54,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$22,744$22,744-$22,744
Total Events$22,744$22,744-$22,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Whitfield-manjiro Friendship
EIN
04-3137940
Phone
5089951219
Address
11 CHERRY STREET, FAIRHAVEN, MA 02719

Signing Officer

Name
Gerald P Rooney
Title
President
Phone
5089951219
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald P Rooney
Voting Board Members
13
Independent Board Members
0
Employees
1

Preparer

Firm
Jardim & Marotta LLC
Address
128 UNION ST STE 201, NEW BEDFORD, MA 02740-6386
Preparer
Rosa Jardim
Phone
5089975556
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EDUCATIONAL AND CULTURAL”

Form 990, Part IX, Line 24E

“Travel 1,869 0 0 payroll processing fees 1,742 0 0 computer and telephone 1,705 0 0 utilities 1,661 0 0 cleaning 798 0 0 security expense 581 0 0 misc 394 0 0 supplies 341 0 0 dues and subscriptions 265 0 0 maintenance 262 0 0 meals and entertainment 257 0 0 website expense 137 0 0 sales tax expense 100 0 0 ma state tax 54 0 0 auto expense 39 0 0 bank fees 10 0 0 rounding -1 0 0 total 10,214 0 0”

Raw XML Appendix379 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIBLES 2012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06563
IRS990ScheduleD/TotalLiabilityAmt0742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL AND CULTURAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 1,869 0 0 PAYROLL PROCESSING FEES 1,742 0 0 COMPUTER AND TELEPHONE 1,705 0 0 UTILITIES 1,661 0 0 CLEANING 798 0 0 SECURITY EXPENSE 581 0 0 MISC 394 0 0 SUPPLIES 341 0 0 DUES AND SUBSCRIPTIONS 265 0 0 MAINTENANCE 262 0 0 MEALS AND ENTERTAINMENT 257 0 0 WEBSITE EXPENSE 137 0 0 SALES TAX EXPENSE 100 0 0 MA STATE TAX 54 0 0 AUTO EXPENSE 39 0 0 BANK FEES 10 0 0 ROUNDING -1 0 0 TOTAL 10,214 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033686
IRS990/TotalAssetsEOYAmt051168
IRS990/TotalAssetsGrp/BOYAmt033686
IRS990/TotalAssetsGrp/EOYAmt051168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048138
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024838
IRS990/TotalFunctionalExpensesGrp/TotalAmt054866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06826
IRS990/TotalLiabilitiesEOYAmt0742
IRS990/TotalLiabilitiesGrp/BOYAmt06826
IRS990/TotalLiabilitiesGrp/EOYAmt0742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050426
IRS990/TotalOtherProgSrvcExpenseAmt0724
IRS990/TotalProgramServiceExpensesAmt024838
IRS990/TotalProgramServiceRevenueAmt07550
IRS990/TotalReportableCompFromOrgAmt017550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 MORSES LANE
IRS990/USAddress/CityNm0ACUSHNET
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002743
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD P ROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089951219
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITFIELD-MANJIRO FRIENDSHIP
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0043137940
ReturnHeader/Filer/PhoneNum05089951219
ReturnHeader/Filer/USAddress/AddressLine1Txt011 CHERRY STREET
ReturnHeader/Filer/USAddress/CityNm0FAIRHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0064C93C9EA22DEEF51590D625464E759194C17D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0064C93C9EA22DEEF51590D625464E759194C17D2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475415574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARDIM & MAROTTA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 UNION ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027406386
ReturnHeader/PreparerPersonGrp/PhoneNum05089975556
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA JARDIM
ReturnHeader/ReturnTs02017-05-15T08:51:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,168
Liabilities
$742
Net assets
$50,426
Revenue
$78,432
Expenses
$54,866
Net income
$23,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.48$0.13$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.44$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.29$0.60$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.20$1.12$0.08
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$0.48$0.46$0.02
2019Summary only. Only limited summary data is available for this year.$0.52$0.01$0.40$0.73$0.39$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.39$0.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.78$0.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.49$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.58$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.50$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.44