Civic Intelligence

The Gardner Group Inc.

990 • Fiscal year 2017 • EIN 04-3214678

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileONSITEACADEMY.ORG
PO Box 1031Gardner, MA 01440

(978) 632-3518

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,223

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$737,382

Down $65,354 (-8.1%) from 2016

Net Assets

Up

$232,087

Up $215,672 (+1314%) from 2016

Liabilities

Down

$505,295

Down $281,026 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$1,098,510

Up $51,450 (+4.9%) from 2016

Expenses

Down

$882,838

Down $148,724 (-14%) from 2016

Net Income

Up

$215,672

Up $200,174 (+1292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2009: $998,636Liabilities 2009: $745,774Net Assets 2009: $252,8622009Assets 2012: $893,292Liabilities 2012: $676,228Net Assets 2012: $217,0642012Assets 2013: $1,015,193Liabilities 2013: $730,664Net Assets 2013: $284,5292013Assets 2014: $897,842Liabilities 2014: $771,414Net Assets 2014: $126,4282014Assets 2015: $993,961Liabilities 2015: $993,042Net Assets 2015: $9192015Assets 2016: $802,736Liabilities 2016: $786,321Net Assets 2016: $16,4152016Assets 2017: $737,382Liabilities 2017: $505,295Net Assets 2017: $232,0872017Assets 2018: $774,399Liabilities 2018: $470,678Net Assets 2018: $303,7212018Assets 2019: $826,322Liabilities 2019: $391,161Net Assets 2019: $435,1612019Assets 2020: $996,180Liabilities 2020: $366,269Net Assets 2020: $629,9112020Assets 2021: $1,260,064Liabilities 2021: $358,075Net Assets 2021: $901,9892021Assets 2022: $1,555,098Liabilities 2022: $407,470Net Assets 2022: $1,147,6282022Assets 2023: $1,719,134Liabilities 2023: $343,156Net Assets 2023: $1,375,9782023Assets 2024: $1,957,908Liabilities 2024: $365,233Net Assets 2024: $1,592,6752024

Highlighted filing

2017

Assets$737,382
Liabilities$505,295
Net Assets$232,087
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $505,768Expenses 2009: $466,850Net Income 2009: $38,9182009Revenue 2012: $393,793Expenses 2012: $357,101Net Income 2012: $36,6922012Revenue 2013: $504,276Expenses 2013: $436,811Net Income 2013: $67,4652013Revenue 2014: $339,072Expenses 2014: $497,173Net Income 2014: -$158,1012014Revenue 2015: $768,757Expenses 2015: $737,264Net Income 2015: $31,4932015Revenue 2016: $1,047,060Expenses 2016: $1,031,562Net Income 2016: $15,4982016Revenue 2017: $1,098,510Expenses 2017: $882,838Net Income 2017: $215,6722017Revenue 2018: $1,006,444Expenses 2018: $934,810Net Income 2018: $71,6342018Revenue 2019: $1,092,448Expenses 2019: $961,009Net Income 2019: $131,4392019Revenue 2020: $1,408,750Expenses 2020: $1,214,000Net Income 2020: $194,7502020Revenue 2021: $1,536,356Expenses 2021: $1,264,278Net Income 2021: $272,0782021Revenue 2022: $1,719,390Expenses 2022: $1,473,751Net Income 2022: $245,6392022Revenue 2023: $2,089,061Expenses 2023: $1,860,711Net Income 2023: $228,3502023Revenue 2024: $2,342,341Expenses 2024: $2,125,644Net Income 2024: $216,6972024

Highlighted filing

2017

Revenue$1,098,510
Expenses$882,838
Net Income$215,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,098,510
Mission and Program Overview

Mission

To provide counseling services for professional emergency workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,074$523,562▲ $18,488
Accounts Receivable$64,517$128,818▲ $64,301
Cash and Non-Interest-Bearing Accounts$230,178$74,528▼ $155,650
Prepaid Expenses and Deferred Charges-$8,000-
Intangible Assets$2,967$2,474▼ $493
Total Assets$802,736$737,382▼ $65,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,435$405,038▼ $22,397
Other Liabilities$201,181$96,285▼ $104,896
Accounts Payable and Accrued Expenses$157,705$3,972▼ $153,733
Total Liabilities$786,321$505,295▼ $281,026
Net Assets / Fund Balance
Unrestricted Net Assets$16,415$232,087▲ $215,672
Total Net Assets Fund Balance$16,415$232,087▲ $215,672
Total Liabilities and Net Assets / Fund Balance$802,736$737,382▼ $65,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,504$104,744$398,248
Land$216,450-$216,450
Equipment$10,743$39,524$50,267
Other Land Buildings$2,865$15,561$18,426
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Hayden a DugganPresidentFT$100,223$100,223

Board Members and Trustees

NameTitle
Timoth W TenneyChairman
James L BrownDirector
John LawlessDirector
Kathy MinehanDirector
Rev David CoteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$178,444
Program Service Revenue
$873,343
Investment Income
$38
Other Revenue
$46,685
All Other Contributions
$178,444
Change in Net Assets
$215,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,098,510
Total Revenue per Form 990
$1,098,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,240
Other Expenses$266,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$433,342--$433,342
Current Officers, Directors, Trustees, and Key Employees$100,223--$100,223
Payroll Taxes$42,391--$42,391
Other Employee Benefits$40,284--$40,284
Interest$31,452--$31,452
All Other Expenses$26,676--$26,676
Insurance$22,104--$22,104
Depreciation Depletion$12,936$745-$13,681
Other Expenses$9,305--$9,305
Travel$5,110--$5,110
Conferences and Meetings$4,831--$4,831
Office Expenses$4,358--$4,358
Total Functional Expenses$882,093$745$0$882,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,838
Total Expenses per Audited Statements$882,838
Total Expenses per Form 990$882,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$96,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive board before it is signed.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review upon written request to the executive board.”

Filing and Contact Details

Filer

Filer Name
Gardner Group Inc
EIN
04-3214678
Phone
9786323518
Address
PO BOX 1031, GARDNER, MA 01440
Doing Business As
On Site Academy

Signing Officer

Name
Hayden Duggan
Title
President
Phone
9786323518
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayden a Duggan
Formed
1994
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Robert Calzini CPA LLC
Address
439 LANCASTER ST, LEOMINSTER, MA 01453
Preparer
Robert Calzini CPA
Phone
9785341711
Raw XML Appendix397 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/Total509Grp/CurrentTaxYearMinus2YearsAmt0758659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504176
IRS990ScheduleA/Total509Grp/TotalAmt03897703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01098510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01047060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03897703
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398248
IRS990ScheduleD/EquipmentGrp/BookValueAmt010743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0882838
IRS990ScheduleD/LandGrp/BookValueAmt0216450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01098510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523562
IRS990ScheduleD/TotalExpensesPerForm990Amt0882838
IRS990ScheduleD/TotalLiabilityAmt096285
IRS990ScheduleD/TotalRevenuePerForm990Amt01098510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01098510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882838
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE BOARD BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST TO THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0802736
IRS990/TotalAssetsEOYAmt0737382
IRS990/TotalAssetsGrp/BOYAmt0802736
IRS990/TotalAssetsGrp/EOYAmt0737382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178444
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0882093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882838
IRS990/TotalGrossUBIAmt038
IRS990/TotalLiabilitiesBOYAmt0786321
IRS990/TotalLiabilitiesEOYAmt0505295
IRS990/TotalLiabilitiesGrp/BOYAmt0786321
IRS990/TotalLiabilitiesGrp/EOYAmt0505295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0882093
IRS990/TotalProgramServiceRevenueAmt0873343
IRS990/TotalReportableCompFromOrgAmt0100223
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05110
IRS990/TravelGrp/TotalAmt05110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1031
IRS990/USAddress/CityNm0GARDNER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001440
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ONSITEACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYDEN DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09786323518
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDNER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0043214678
ReturnHeader/Filer/PhoneNum09786323518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1031
ReturnHeader/Filer/USAddress/CityNm0GARDNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBAE4E370B548060A6888DBED0CB25B0F265CD89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.20.47.43
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:08:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823067033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT CALZINI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 LANCASTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001453
ReturnHeader/PreparerPersonGrp/PhoneNum09785341711
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CALZINI CPA
ReturnHeader/ReturnTs02018-11-08T14:27:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,382
Liabilities
$505,295
Net assets
$232,087
Revenue
$1,098,510
Expenses
$882,838
Net income
$215,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.37$1.59$2.34$2.13$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$2.09$1.86$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.15$1.72$1.47$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.36$0.90$1.54$1.26$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$1.41$1.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.44$1.09$0.96$0.13
2018Summary only. Only limited summary data is available for this year.$0.77$0.47$0.30$1.01$0.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$1.10$0.88$0.22
2016Summary only. Only limited summary data is available for this year.$0.80$0.79$0.02$1.05$1.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.99$0.99$0.00$0.77$0.74$0.03
2014Summary only. Only limited summary data is available for this year.$0.90$0.77$0.13$0.34$0.50$0.16
2013Summary only. Only limited summary data is available for this year.$1.02$0.73$0.28$0.50$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.89$0.68$0.22$0.39$0.36$0.04
2009Summary only. Only limited summary data is available for this year.$1.00$0.75$0.25$0.51$0.47$0.04