Civic Intelligence

Jamaica Plain Mulaticultural After School Program

990 • Fiscal year 2016 • EIN 04-3244488

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.JPKIDSARTS.ORG
PO Box 301252Jamaica Plain, MA 02130

(617) 524-0818

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,003

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$192,878

Up $50,944 (+36%) from 2015

Net Assets

Up

$114,230

Up $46,497 (+69%) from 2015

Liabilities

Up

$78,648

Up $4,447 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$274,753

Up $42,209 (+18%) from 2015

Expenses

Up

$228,256

Up $4,272 (+1.9%) from 2015

Net Income

Up

$46,497

Up $37,937 (+443%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2011: $64,185Liabilities 2011: $36,8182011Assets 2012: $100,703Liabilities 2012: $53,9882012Assets 2013: $109,929Liabilities 2013: $54,5092013Assets 2014: $112,088Liabilities 2014: $52,915Net Assets 2014: $59,1732014Assets 2015: $141,934Liabilities 2015: $74,201Net Assets 2015: $67,7332015Assets 2016: $192,878Liabilities 2016: $78,648Net Assets 2016: $114,2302016Assets 2017: $229,917Liabilities 2017: $52,117Net Assets 2017: $177,8002017Assets 2018: $253,869Liabilities 2018: $55,644Net Assets 2018: $198,2252018Assets 2019: $287,141Liabilities 2019: $100,266Net Assets 2019: $186,8752019Assets 2020: $300,054Liabilities 2020: $47,495Net Assets 2020: $252,5592020Assets 2021: $260,956Liabilities 2021: $133,109Net Assets 2021: $127,8472021Assets 2022: $436,694Liabilities 2022: $158,667Net Assets 2022: $278,0272022Assets 2023: $670,563Liabilities 2023: $216,339Net Assets 2023: $454,2242023Assets 2024: $750,678Liabilities 2024: $175,849Net Assets 2024: $574,8292024

Highlighted filing

2016

Assets$192,878
Liabilities$78,648
Net Assets$114,230
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $129,639Expenses 2011: $166,284Net Income 2011: -$36,6452011Revenue 2012: $182,563Expenses 2012: $162,109Net Income 2012: $20,4542012Revenue 2013: $193,852Expenses 2013: $185,147Net Income 2013: $8,7052013Revenue 2014: $221,468Expenses 2014: $217,715Net Income 2014: $3,7532014Revenue 2015: $232,544Expenses 2015: $223,984Net Income 2015: $8,5602015Revenue 2016: $274,753Expenses 2016: $228,256Net Income 2016: $46,4972016Revenue 2017: $361,708Expenses 2017: $298,138Net Income 2017: $63,5702017Revenue 2018: $375,222Expenses 2018: $354,797Net Income 2018: $20,4252018Revenue 2019: $406,838Expenses 2019: $413,635Net Income 2019: -$6,7972019Revenue 2020: $492,225Expenses 2020: $428,361Net Income 2020: $63,8642020Revenue 2021: $217,386Expenses 2021: $342,098Net Income 2021: -$124,7122021Revenue 2022: $584,591Expenses 2022: $434,411Net Income 2022: $150,1802022Revenue 2023: $721,175Expenses 2023: $547,351Net Income 2023: $173,8242023Revenue 2024: $764,699Expenses 2024: $644,989Net Income 2024: $119,7102024

Highlighted filing

2016

Revenue$274,753
Expenses$228,256
Net Income$46,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$275,824
Mission and Program Overview

Mission

The Organization is a nonprofit after-school program committed to offering school age children a supportive and cooperative environment that celebrates cultural diversity through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,591$142,391▲ $35,800
Accounts Receivable$17,872$30,102▲ $12,230
Savings and Temporary Cash Investments$16,071$16,094▲ $23
Land, Buildings, and Equipment, Net-$1,992-
Prepaid Expenses and Deferred Charges$600$1,499▲ $899
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$141,934$192,878▲ $50,944
Other Assets Total$800$800→ $0
Liabilities
Deferred Revenue$62,634$72,956▲ $10,322
Accounts Payable and Accrued Expenses$11,567$5,692▼ $5,875
Total Liabilities$74,201$78,648▲ $4,447
Net Assets / Fund Balance
Unrestricted Net Assets$67,733$114,230▲ $46,497
Total Net Assets Fund Balance$67,733$114,230▲ $46,497
Total Liabilities and Net Assets / Fund Balance$141,934$192,878▲ $50,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,992-$1,992
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maren ConiglioneExecutive DirectorFT$50,003$50,003

Board Members and Trustees

NameTitle
Joe WardwellCo-Chair
Steve MartinCo-Chair
Robert KordenbrockVice Chair
Amy SobotaDirector
Harneen ChernowDirector
Jason GregoricusDirector
Roy ThompsonDirector
Jennifer TaubClerk
Julie Smith-BartoloniClerk
Samantha OvertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,958
Program Service Revenue
$266,853
Investment Income
$24
Other Revenue
$4,918
All Other Contributions
$2,958
Change in Net Assets
$46,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,757
Other Expenses$62,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,522--$99,522
Current Officers, Directors, Trustees, and Key Employees$50,003--$50,003
Occupancy$23,184--$23,184
Payroll Taxes$16,232--$16,232
All Other Expenses$3,957$1,180-$5,137
Other Expenses$3,220$1,621-$3,220
Office Expenses$1,289$322-$1,611
Advertising-$1,379-$1,379
Insurance-$915-$915
Total Functional Expenses$217,188$11,068$0$228,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,634
Fundraising Direct Expenses$1,071
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to each board member before filing. Any questions and/or comments are sent to the audit committee for resolution with management. One all question/issues are satisfactory resolved, each board member votes to accept the form 990 as filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparability data. Executive compensation and subsequent substantiation of the deliberation for the CEO, is reflected in the board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization has an independent compensation committee, which collects and evaluates annually outside data for compensation. That committee votes on the executive compensation of key employees on an annual basis.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization discloses the governing documents, policies, and financial statements by registration with public charities and copies of these documents are provided upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization discloses the governing documents, policies, and financial statements by registration with public charities and copies of these documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Jamaica Plain Multicultural After School
EIN
04-3244488
Phone
6175240818
Address
PO BOX 301252, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Julie Smith-Bartoloni
Title
Clerk
Signed
2016-11-08

Organization Details

Principal Officer
Julie Smith-Bartoloni
Formed
1994
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
15

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
8573839363
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted ASC Topic 740, Income Taxes, that prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for the Organization as of June 30, 2015.”

Raw XML AppendixShowing 400 of 492 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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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Credit card processing fees
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Field trips and meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21621
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IRS990/OtherExpensesGrp/ProgramServicesAmt26484
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IRS990/OtherExpensesGrp/TotalAmt19150
IRS990/OtherExpensesGrp/TotalAmt28105
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016232
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01499
IRS990/PrincipalOfficerNm0Julie Smith-Bartoloni
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Day Program - Offers daily chaperoned field trips to cultural, educational and recreational facilities and festivals in and around Boston, On-site activities and swimming at a local community center. The program operates from 8 am - 6 pm, Monday through Friday. Children enroll for the entire summer or individual weekly sessions.
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IRS990/PYOtherRevenueAmt05412
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IRS990/ReconcilationRevenueExpnssAmt046497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014687
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208730
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01054330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183248
IRS990ScheduleA/Total509Grp/TotalAmt01102474
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102684
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted ASC Topic 740, Income Taxes, that prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for the Organization as of June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$192,878
Liabilities
$78,648
Net assets
$114,230
Revenue
$274,753
Expenses
$228,256
Net income
$46,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$1.76$5.75$7.65$6.45$1.20
2023Detailed filing. Detailed filing data is available for this year.$6.71$2.16$4.54$7.21$5.47$1.74
2022Detailed filing. Detailed filing data is available for this year.$4.37$1.59$2.78$5.85$4.34$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.33$1.28$2.17$3.42$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.47$2.53$4.92$4.28$0.64
2019Summary only. Only limited summary data is available for this year.$2.87$1.00$1.87$4.07$4.14$0.07
2018Summary only. Only limited summary data is available for this year.$2.54$0.56$1.98$3.75$3.55$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.52$1.78$3.62$2.98$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.79$1.14$2.75$2.28$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.74$0.68$2.33$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$2.21$2.18$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.55$1.94$1.85$0.09
2012Summary only. Only limited summary data is available for this year.$1.01$0.54$1.83$1.62$0.20
2011Summary only. Only limited summary data is available for this year.$0.64$0.37$1.30$1.66$0.37