Civic Intelligence

The Gardner Group Inc.

990 • Fiscal year 2021 • EIN 04-3214678

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileONSITEACADEMY.ORG
PO Box 448Westminster, MA 01473

(978) 632-3518

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,311

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.1%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,260,064

Up $263,884 (+26%) from 2020

Net Assets

Up

$901,989

Up $272,078 (+43%) from 2020

Liabilities

Down

$358,075

Down $8,194 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$1,536,356

Up $127,606 (+9.1%) from 2020

Expenses

Up

$1,264,278

Up $50,278 (+4.1%) from 2020

Net Income

Up

$272,078

Up $77,328 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,260,064
Liabilities$358,075
Net Assets$901,989
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$1,536,356
Expenses$1,264,278
Net Income$272,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,536,356
Mission and Program Overview

Mission

To provide counseling services for professional emergency workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,020$593,139▲ $26,119
Cash and Non-Interest-Bearing Accounts$232,305$478,043▲ $245,738
Accounts Receivable$148,965$133,167▼ $15,798
Savings and Temporary Cash Investments$37,345$40,200▲ $2,855
Prepaid Expenses and Deferred Charges$9,152$14,416▲ $5,264
Intangible Assets$1,393$1,099▼ $294
Total Assets$996,180$1,260,064▲ $263,884
Liabilities
Unsecured Notes Loans Payable$366,035$353,707▼ $12,328
Accounts Payable and Accrued Expenses-$4,159-
Other Liabilities$234$209▼ $25
Total Liabilities$366,269$358,075▼ $8,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,911$878,562▲ $248,651
Net Assets With Donor Restrictions-$23,427-
Total Net Assets Fund Balance$629,911$901,989▲ $272,078
Total Liabilities and Net Assets / Fund Balance$996,180$1,260,064▲ $263,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,162$139,388$368,550
Land$236,450-$236,450
Leasehold Improvements$79,217$18,676$97,893
Equipment$15,747$56,862$72,609
Other Land Buildings$32,563$20,666$53,229
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Hayden a DugganPresident &FT$94,311$94,311

Board Members and Trustees

NameTitle
Timothy W TenneyChairman
James L BrownDirector
Rev David CoteDirector
Al SchonbergerAdvisory Boa
Bruce RamseyAdvisory Boa
Thomas TurcoAdvisory Boa
William ScobleAdvisory Boa
Kathy MinehanClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$111,878
Program Service Revenue
$1,424,357
Investment Income
$121
Other Revenue
$0
All Other Contributions
$111,878
Change in Net Assets
$272,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,536,356
Total Revenue per Audited Statements
$1,536,356
Total Revenue per Form 990
$1,536,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,270
Other Expenses$332,008
Total Fundraising Expense$35,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,101$113,354$22,793$807,248
All Other Expenses$64,302$3,226$1,628$69,156
Payroll Taxes$57,977$5,154$1,288$64,419
Other Employee Benefits$54,543$4,848$1,212$60,603
Interest-$26,493-$26,493
Fees for Services Accounting-$24,800-$24,800
Depreciation Depletion$21,747$1,829$457$24,033
Other Expenses$17,657$2,930$733$17,657
Insurance$14,115$1,255$314$15,684
Conferences and Meetings$8,373--$8,373
Travel$5,956$529$132$6,617
Advertising--$6,041$6,041
Office Expenses$4,940$439$110$5,489
Fees for Services Legal-$2,130-$2,130
Total Functional Expenses$1,038,799$190,014$35,465$1,264,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,264,278
Total Expenses per Audited Statements$1,264,278
Total Expenses per Form 990$1,264,278
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$209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“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 448, WESTMINSTER, MA 01473

Signing Officer

Name
Dr Hayden a Duggan
Title
President & Treas
Phone
9786323518
Signed
2022-11-14

Organization Details

Principal Officer
Dr Hayden a Duggan
Formed
1994
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
16

Preparer

Firm
Robert Calzini CPA LLC
Address
439 LANCASTER ST, LEOMINSTER, MA 01453-4335
Preparer
Robert Calzini CPA
Phone
9785341711
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ON SITE ACADEMY”

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

“Residency and outpatient counseling and therapy for professional emergency workers overwhelmed by trauma.”

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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/GiftsGrantsContrisRcvd509Grp/TotalAmt0610641
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0229162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368550
IRS990ScheduleD/EquipmentGrp/BookValueAmt015747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072609
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01536356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593139
IRS990ScheduleD/TotalExpensesPerForm990Amt01264278
IRS990ScheduleD/TotalLiabilityAmt0209
IRS990ScheduleD/TotalRevenuePerForm990Amt01536356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01536356
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON SITE ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENCY AND OUTPATIENT COUNSELING AND THERAPY FOR PROFESSIONAL EMERGENCY WORKERS OVERWHELMED BY TRAUMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST TO THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0996180
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IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01038799
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IRS990/USAddress/CityNm0HUBBARDSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001452
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ONSITEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HAYDEN A DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09786323518
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDNER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0043214678
ReturnHeader/Filer/PhoneNum09786323518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 448
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001473
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/ZIPCd0014534335
ReturnHeader/PreparerPersonGrp/PhoneNum09785341711

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,064
Liabilities
$358,075
Net assets
$901,989
Revenue
$1,536,356
Expenses
$1,264,278
Net income
$272,078
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