Civic Intelligence

John P Holland Community Council Inc

EIN 04-3313910 • 501(c)3 • Dorchester, MA

Profile

Provides educational and recreational opportunities to the residents of the local community.

85 Olney StreetDorchester, MA 02121

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.09x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-6.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$915,165

Down $65,492 (-6.7%) from 2019

Liabilities

Down

$8,240

Down $367 (-4.3%) from 2019

Net Assets

Down

$906,925

Down $65,125 (-6.7%) from 2019

Revenue

Down

$91,721

Down $277,133 (-75%) from 2019

Expenses

Down

$122,609

Down $160,770 (-57%) from 2019

Net Income

Down

-$30,888

Down $116,363 (-136%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $197,321Liabilities 2011: $1,850Net Assets 2011: $195,4712011Assets 2012: $245,954Liabilities 2012: $1,950Net Assets 2012: $244,0042012Assets 2013: $332,562Liabilities 2013: $9,300Net Assets 2013: $323,2622013Assets 2014: $403,786Liabilities 2014: $9,300Net Assets 2014: $394,4862014Assets 2015: $437,606Liabilities 2015: $4,336Net Assets 2015: $433,2702015Assets 2017: $703,719Liabilities 2017: $15,503Net Assets 2017: $688,2162017Assets 2018: $931,587Liabilities 2018: $6,000Net Assets 2018: $925,5872018Assets 2019: $980,657Liabilities 2019: $8,607Net Assets 2019: $972,0502019Assets 2020: $915,165Liabilities 2020: $8,240Net Assets 2020: $906,9252020

Highlighted filing

2020

Assets$915,165
Liabilities$8,240
Net Assets$906,925

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $295,824Expenses 2011: $221,917Net Income 2011: $73,9072011Revenue 2012: $257,975Expenses 2012: $209,442Net Income 2012: $48,5332012Revenue 2013: $296,818Expenses 2013: $217,560Net Income 2013: $79,2582013Revenue 2014: $308,237Expenses 2014: $237,013Net Income 2014: $71,2242014Revenue 2015: $317,333Expenses 2015: $278,549Net Income 2015: $38,7842015Revenue 2017: $457,438Expenses 2017: $272,650Net Income 2017: $184,7882017Revenue 2018: $371,858Expenses 2018: $259,477Net Income 2018: $112,3812018Revenue 2019: $368,854Expenses 2019: $283,379Net Income 2019: $85,4752019Revenue 2020: $91,721Expenses 2020: $122,609Net Income 2020: -$30,8882020

Highlighted filing

2020

Revenue$91,721
Expenses$122,609
Net Income-$30,888

Filings

Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$371,858
Mission and Program Overview

Mission

Provides educational and recreational opportunities to the residents of the local community.

Recreational & Educational Activities for Residents of Dorchester.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,916$806,049▲ $267,133
Savings and Temporary Cash Investments$150,000$125,538▼ $24,462
Pledges and Grants Receivable$14,803--
Total Assets$703,719$931,587▲ $227,868
Liabilities
Accounts Payable and Accrued Expenses$15,503$6,000▼ $9,503
Total Liabilities$15,503$6,000▼ $9,503
Net Assets / Fund Balance
Unrestricted Net Assets$688,216$925,587▲ $237,371
Total Net Assets Fund Balance$688,216$925,587▲ $237,371
Total Liabilities and Net Assets / Fund Balance$703,719$931,587▲ $227,868
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carlita MurrellChairperson
Roz PendletonClerk
Diane PalmotesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,050
Program Service Revenue
$330,260
Investment Income
$548
Other Revenue
$0
All Other Contributions
$41,050
Change in Net Assets
$112,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,787
Salaries, Compensation, and Employee Benefits$114,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,000--$105,000
Fees for Services Other$27,521$10,000-$37,521
Fees for Services Management-$12,500-$12,500
Office Expenses-$10,785-$10,785
Other Expenses$10,498--$10,498
Payroll Taxes$9,690--$9,690
All Other Expenses$8,653--$8,653
Fees for Services Legal-$4,268-$4,268
Fees for Services Accounting-$2,950-$2,950
Insurance-$1,668-$1,668
Total Functional Expenses$217,306$42,171$0$259,477
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Section B, line 11B

The Board reviews the return at a Board Meeting prior to filing.

Form 990, Part VI, Section B, line 12C

Board Members are expected to disclose immediately any conflict of interest.

Form 990, Part VI, Section B, line 15A

Administrative personal are paid by the City of Boston which uses compatibility data.

Form 990, Part VI, Section C, line 18

During normal business hours any individual may review any documents. Attorney General's office has all nonprofit organizations tax returns on its website.

Form 990, Part VI, Section C, line 19

During normal business hours any individual may review any documents.

Filing and Contact Details

Filer

Filer Name
John P Holland Community Council Inc
EIN
04-3313910
Phone
6176355144
Address
85 Olney Street, Dorchester, MA 02121

Signing Officer

Name
Carlita Murrell
Title
President
Phone
6176355144
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlita Murell
Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
15

Preparer

Firm
Thomas Bowe CPA PC
Address
1372 Hancock St, Quincy, MA 02169
Preparer
Thomas Bowe CPA PC
Phone
6177704900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Subcontractors: Program service expenses 27521. Management and general expenses 4686. Fundraising expenses 0. Total expenses 32207. Bookkeeping: Program service expenses 0. Management and general expenses 5314. Fundraising expenses 0. Total expenses 5314.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the return at a Board Meeting prior to filing.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative personal are paid by the City of Boston which uses compatibility data.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During normal business hours any individual may review any documents.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlita Murrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06176355144
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John P Holland Community Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0043313910
ReturnHeader/Filer/PhoneNum06176355144
ReturnHeader/Filer/USAddress/AddressLine1Txt085 Olney Street
ReturnHeader/Filer/USAddress/CityNm0Dorchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D44636147E48EDD51FF34AAD9B91AD761E1410A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D44636147E48EDD51FF34AAD9B91AD761E1410A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.91.186.3
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:57:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043008671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Bowe CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01372 Hancock St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06177704900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Bowe CPA PC
ReturnHeader/ReturnTs02019-05-02T15:13:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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