Civic Intelligence

Family Diversity Projects Inc.

990 • Fiscal year 2017 • EIN 04-3326247

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

PO Box 1246Amherst, MA 01004

(413) 256-1611

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$123,575

Up $81,133 (+191%) from 2016

Net Assets

Up

$120,019

Up $80,742 (+206%) from 2016

Liabilities

Up

$3,556

Up $391 (+12%) from 2016

Revenue

Up

$213,090

Up $101,037 (+90%) from 2016

Expenses

Down

$132,348

Down $31,277 (-19%) from 2016

Net Income

Up

$80,742

Up $132,314 (+257%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $211,875Liabilities 2012: $8,698Net Assets 2012: $203,1772012Assets 2013: $112,903Liabilities 2013: $4,0332013Assets 2014: $43,912Liabilities 2014: $8102014Assets 2015: $94,449Liabilities 2015: $3,600Net Assets 2015: $90,8492015Assets 2016: $42,442Liabilities 2016: $3,165Net Assets 2016: $39,2772016Assets 2017: $123,575Liabilities 2017: $3,556Net Assets 2017: $120,0192017Assets 2018: $58,098Liabilities 2018: $1,911Net Assets 2018: $56,1872018Assets 2019: $114,874Liabilities 2019: $8,666Net Assets 2019: $106,2082019Assets 2020: $55,609Liabilities 2020: $48Net Assets 2020: $55,5612020Assets 2021: $174,180Liabilities 2021: $51,147Net Assets 2021: $123,0332021Assets 2022: $190,979Liabilities 2022: $4,164Net Assets 2022: $186,8152022Assets 2023: $71,248Liabilities 2023: $4,489Net Assets 2023: $66,7592023Assets 2024: $116,608Liabilities 2024: $5,092Net Assets 2024: $111,5162024Assets 2025: $29,674Liabilities 2025: $6,572Net Assets 2025: $23,1022025

Highlighted filing

2017

Assets$123,575
Liabilities$3,556
Net Assets$120,019

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $299,304Expenses 2012: $152,363Net Income 2012: $146,9412012Revenue 2013: $85,111Expenses 2013: $179,418Net Income 2013: -$94,3072013Revenue 2014: $92,409Expenses 2014: $158,177Net Income 2014: -$65,7682014Revenue 2015: $210,239Expenses 2015: $162,492Net Income 2015: $47,7472015Revenue 2016: $112,053Expenses 2016: $163,625Net Income 2016: -$51,5722016Revenue 2017: $213,090Expenses 2017: $132,348Net Income 2017: $80,7422017Revenue 2018: $91,919Expenses 2018: $155,751Net Income 2018: -$63,8322018Revenue 2019: $198,505Expenses 2019: $148,484Net Income 2019: $50,0212019Revenue 2020: $71,952Expenses 2020: $122,600Net Income 2020: -$50,6482020Revenue 2021: $156,521Expenses 2021: $89,048Net Income 2021: $67,4732021Revenue 2022: $111,301Expenses 2022: $162,753Net Income 2022: -$51,4522022Revenue 2023: $125,947Expenses 2023: $181,003Net Income 2023: -$55,0562023Revenue 2024: $135,057Expenses 2024: $155,300Net Income 2024: -$20,2432024Revenue 2025: $144,401Expenses 2025: $167,815Net Income 2025: -$23,4142025

Highlighted filing

2017

Revenue$213,090
Expenses$132,348
Net Income$80,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$213,090
Mission and Program Overview

Mission

Help reduce prejudice and discrimination of people marginalized on the basis of sexual identity, gender, religion, race, etc. By the creation and distribution of photo-text exhibits that travel to schools, colleges, libraries, workplaces, and houses of worship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,505$100,014▲ $80,509
Land, Buildings, and Equipment, Net$22,937$16,584▼ $6,353
Receivables From Officers Etc-$6,977-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,442$123,575▲ $81,133
Other Assets Total-$0-
Liabilities
Other Liabilities$2,917$3,396▲ $479
Accounts Payable and Accrued Expenses$248$160▼ $88
Total Liabilities$3,165$3,556▲ $391
Net Assets / Fund Balance
Unrestricted Net Assets$39,277$70,019▲ $30,742
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$39,277$120,019▲ $80,742
Total Liabilities and Net Assets / Fund Balance$42,442$123,575▲ $81,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,153$43,399$57,552
Equipment$2,431$45,457$47,888
Leasehold Improvements-$6,273$6,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy GillespieTreasurerFT$68,750$68,750
Virginia KaeserPresidentPT$19,116$19,116

Board Members and Trustees

NameTitle
Deborah AbramsDirector
James MarinissDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$188,717
Program Service Revenue
$24,203
Investment Income
$170
Other Revenue
$0
All Other Contributions
$188,717
Change in Net Assets
$80,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,587
Other Expenses$37,761
Total Fundraising Expense$11,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,899$13,180$8,787$87,866
Occupancy$9,000$1,800$1,200$12,000
Payroll Taxes$5,041$1,008$672$6,721
Depreciation Depletion$5,926$256$171$6,353
Office Expenses$2,404$550$307$3,261
Travel$1,639$64-$1,703
Fees for Services Accounting$1,125$225$150$1,500
Advertising$809$162$108$1,079
Other Expenses$543$109$72$724
All Other Expenses$210--$210
Total Functional Expenses$99,804$20,582$11,962$132,348
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peggy GillespieOfficerSpace RentalNo$6,000
Virginia KaeserOfficerSpace RentalNo$6,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$6,977-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Tax$3,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

A copy of the 990 is provided to the board prior to its filing.

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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Family Diversity Projects Inc
EIN
04-3326247
Phone
4132561611
Address
PO BOX 1246, AMHERST, MA 01004

Signing Officer

Name
Peggy Gillespie
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
Dillon Bodley & Associates Pc
Address
63 Myron Street, West Springfield, MA 01089
Preparer
Catherine Bodley
Phone
4137851150
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044909
IRS990/PYProgramServiceRevenueAmt032771
IRS990/PYRevenuesLessExpensesAmt0-51572
IRS990/PYSalariesCompEmpBnftPaidAmt0118716
IRS990/PYTotalExpensesAmt0163625
IRS990/PYTotalRevenueAmt0112053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06977
IRS990/ReconcilationRevenueExpnssAmt080742
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020435
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0131000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81660
IRS990ScheduleA/PublicSupportPY509Pct00.90460
IRS990ScheduleA/PublicSupportTotal509Amt0584129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0131000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085111
IRS990ScheduleA/Total509Grp/TotalAmt0715129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016584
IRS990ScheduleD/TotalLiabilityAmt03396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VIRGINIA KAESER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PEGGY GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SPACE RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06977
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PEGGY GILLESPIE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06977
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042442
IRS990/TotalAssetsEOYAmt0123575
IRS990/TotalAssetsGrp/BOYAmt042442
IRS990/TotalAssetsGrp/EOYAmt0123575

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$1.44$1.68$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$1.35$1.55$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.26$1.81$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$1.11$1.63$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.51$1.23$1.57$0.89$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.72$1.23$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$1.99$1.48$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.92$1.56$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$2.13$1.32$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.12$1.64$0.52
2015Summary only. Only limited summary data is available for this year.$0.94$0.04$0.91$2.10$1.62$0.48
2014Summary only. Only limited summary data is available for this year.$0.44$0.01$0.92$1.58$0.66
2013Summary only. Only limited summary data is available for this year.$1.13$0.04$0.85$1.79$0.94
2012Summary only. Only limited summary data is available for this year.$2.12$0.09$2.03$2.99$1.52$1.47