Civic Intelligence

The Gardner Group Inc.

990 • Fiscal year 2022 • EIN 04-3214678

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$117,427

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,555,098

Up $295,034 (+23%) from 2021

Net Assets

Up

$1,147,628

Up $245,639 (+27%) from 2021

Liabilities

Up

$407,470

Up $49,395 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$1,719,390

Up $183,034 (+12%) from 2021

Expenses

Up

$1,473,751

Up $209,473 (+17%) from 2021

Net Income

Down

$245,639

Down $26,439 (-9.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$1,555,098
Liabilities$407,470
Net Assets$1,147,628
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$1,719,390
Expenses$1,473,751
Net Income$245,639
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,719,390
Mission and Program Overview

Mission

To provide counseling services for professional emergency workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,043$643,182▲ $165,139
Land, Buildings, and Equipment, Net$593,139$625,013▲ $31,874
Accounts Receivable$133,167$212,041▲ $78,874
Savings and Temporary Cash Investments$40,200$49,512▲ $9,312
Prepaid Expenses and Deferred Charges$14,416$14,353▼ $63
Intangible Assets$1,099$10,997▲ $9,898
Total Assets$1,260,064$1,555,098▲ $295,034
Liabilities
Unsecured Notes Loans Payable$353,707$342,099▼ $11,608
Other Liabilities$209$50,000▲ $49,791
Accounts Payable and Accrued Expenses$4,159$15,371▲ $11,212
Total Liabilities$358,075$407,470▲ $49,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,562$1,118,101▲ $239,539
Net Assets With Donor Restrictions$23,427$29,527▲ $6,100
Total Net Assets Fund Balance$901,989$1,147,628▲ $245,639
Total Liabilities and Net Assets / Fund Balance$1,260,064$1,555,098▲ $295,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,712$148,838$368,550
Land$255,676-$255,676
Leasehold Improvements$74,430$23,463$97,893
Other Land Buildings$66,022$20,534$86,556
Equipment$9,173$24,954$34,127
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Hayden a DugganPresident &FT$117,427$117,427

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
$58,873
Program Service Revenue
$1,660,373
Investment Income
$144
Other Revenue
$0
All Other Contributions
$58,873
Change in Net Assets
$245,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,390
Total Revenue per Audited Statements
$1,719,390
Total Revenue per Form 990
$1,719,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,133
Other Expenses$388,618
Total Fundraising Expense$36,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,816$131,076$27,328$919,220
Other Employee Benefits$83,508$7,513$1,445$92,466
Payroll Taxes$66,331$5,968$1,148$73,447
All Other Expenses$55,356$2,931$1,476$59,763
Depreciation Depletion$27,097$1,810$452$29,359
Fees for Services Accounting-$26,515-$26,515
Other Expenses$21,447$1,732$333$21,447
Conferences and Meetings$19,444--$19,444
Insurance$15,355$1,381$266$17,002
Interest-$14,467-$14,467
Fees for Services Other-$9,475-$9,475
Travel$7,201$648$124$7,973
Office Expenses$3,121$473$54$3,648
Advertising--$3,117$3,117
Fees for Services Legal-$600-$600
Total Functional Expenses$1,228,312$208,872$36,567$1,473,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,473,751
Total Expenses per Audited Statements$1,473,751
Total Expenses per Form 990$1,473,751
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
Deferred Revenue$50,000
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
2023-11-15

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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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09786323518
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/EIN0043214678
ReturnHeader/Filer/PhoneNum09786323518
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ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823067033

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,098
Liabilities
$407,470
Net assets
$1,147,628
Revenue
$1,719,390
Expenses
$1,473,751
Net income
$245,639
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