Civic Intelligence

Gold Dust Orphans Inc

EIN 04-3484835 • 501(c)3 • Dorchester Center, MA

Profile

To celebrate all forms of artistic expression (performance, music, dance, painting, scupture, etc.) by using the unifying power of comedic theater as our home base.

387 Ashmont StreetDorchester Center, MA 02124
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$262,962

Down $43,459 (-14%) from 2017

Liabilities

Down

$5,257

Down $8,969 (-63%) from 2017

Net Assets

Down

$257,705

Down $34,490 (-12%) from 2017

Operations
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$338,053

Up $32,929 (+11%) from 2017

Expenses

Up

$372,543

Up $26,783 (+7.7%) from 2017

Net Income

Up

-$34,490

Up $6,146 (+15%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2010: $227,641Liabilities 2010: $2,580Net Assets 2010: $225,0612010Assets 2016: $342,580Liabilities 2016: $9,749Net Assets 2016: $332,8312016Assets 2017: $306,421Liabilities 2017: $14,226Net Assets 2017: $292,1952017Assets 2018: $262,962Liabilities 2018: $5,257Net Assets 2018: $257,7052018

Highlighted filing

2018

Assets$262,962
Liabilities$5,257
Net Assets$257,705
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KExpenses 2010: $301,3552010Revenue 2016: $208,243Expenses 2016: $212,172Net Income 2016: -$3,9292016Revenue 2017: $305,124Expenses 2017: $345,760Net Income 2017: -$40,6362017Revenue 2018: $338,053Expenses 2018: $372,543Net Income 2018: -$34,4902018

Highlighted filing

2018

Revenue$338,053
Expenses$372,543
Net Income-$34,490
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,962
Liabilities
$5,257
Net assets
$257,705
Revenue
$338,053
Expenses
$372,543
Net income
-$34,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.58$3.38$3.73$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.14$2.92$3.05$3.46$0.41
2016Summary only. Only limited summary data is available for this year.$3.43$0.10$3.33$2.08$2.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.25$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$338,053
Mission and Program Overview

Mission

To celebrate all forms of artistic expression (performance, music, dance, painting, scupture, etc.) by using the unifying power of comedic theater as our home base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,294$123,111▼ $85,183
Receivables From Officers Etc$57,735$69,330▲ $11,595
Land, Buildings, and Equipment, Net$15,310$45,436▲ $30,126
Savings and Temporary Cash Investments$25,082$25,085▲ $3
Total Assets$306,421$262,962▼ $43,459
Liabilities
Accounts Payable and Accrued Expenses$14,226$5,257▼ $8,969
Total Liabilities$14,226$5,257▼ $8,969
Net Assets / Fund Balance
Unrestricted Net Assets$292,195$257,705▼ $34,490
Total Net Assets Fund Balance$292,195$257,705▼ $34,490
Total Liabilities and Net Assets / Fund Balance$306,421$262,962▼ $43,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,012$872-
Equipment$11,424$28,627-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ryan LandryExecutive DirectorFT$36,000$36,000
Tim LawtonDirector-$4,525$4,525
Kiki SamkoClerk-$3,400$3,400

Board Members and Trustees

NameTitle
Scott MartinoPresident
Alan CancelinoDirector
Megan AmoreseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,832
Investment Income
$221
Other Revenue
$0
Change in Net Assets
$-34,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,356
Salaries, Compensation, and Employee Benefits$39,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,400$3,600-$36,000
Advertising$24,292--$24,292
All Other Expenses$9,051$5,468-$14,519
Travel$9,269--$9,269
Depreciation Depletion$8,424--$8,424
Fees for Services Other-$3,933-$3,933
Payroll Taxes$2,871$316-$3,187
Information Technology$2,736--$2,736
Occupancy$2,673--$2,673
Fees for Services Accounting-$2,634-$2,634
Other Expenses$1,333--$1,333
Office Expenses$269--$269
Total Functional Expenses$356,592$15,951$0$372,543
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
Tim LawtonBoard of Directors MemberProfessional FeesNo$4,525
Kiki SamkoClerk and Board MemberProfessional FeesNo$3,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$57,735$69,330▲ $11,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Officer directors etc family relationship Part VI line 2

“Mr. Ryan Landry, current executive director, is married to Mr. Scott Martino, Treasurer and board member of the organization.”

Form 990 governing body review Part VI line 11

“The Executive Director, along with the Board of Directors, review the 990 Form before this form is filed.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed with board members annually.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors establishes the compensation to the Executive Director within the range of organizations similar in size and scope of Gold Dust Orphans.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents available for public inspection, upon request, at 387 Ashmont Street, Dorchester, MA 02124.”

Filing and Contact Details

Filer

Filer Name
Gold Dust Orphans Inc
EIN
04-3484835
Address
387 Ashmont Street, Dorchester Center, MA 02124

Signing Officer

Name
Ryan Landry
Title
Executive Direc
Phone
5083495103
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Landry
Formed
1999
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
John M Monticone CPA
Address
5 High Street Suite 207, Medford, MA 02155
Preparer
John M Monticone CPA
Phone
7813950024
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIKI SAMKO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TIM LAWTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CLERK AND BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD OF DIRECTORS MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROFESSIONAL FEES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PRO-PRODUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROLAND LANDRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt069330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mr. Ryan Landry, current executive director, is married to Mr. Scott Martino, Treasurer and board member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director, along with the Board of Directors, review the 990 Form before this form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed with board members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors establishes the compensation to the Executive Director within the range of organizations similar in size and scope of Gold Dust Orphans.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents available for public inspection, upon request, at 387 Ashmont Street, Dorchester, MA 02124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014226
IRS990/TotalLiabilitiesEOYAmt05257
IRS990/TotalLiabilitiesGrp/BOYAmt014226
IRS990/TotalLiabilitiesGrp/EOYAmt05257
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356592
IRS990/TotalProgramServiceRevenueAmt0337832
IRS990/TotalReportableCompFromOrgAmt043925
IRS990/TotalRevenueGrp/ExclusionAmt0221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09269
IRS990/TravelGrp/TotalAmt09269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292195
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05083495103
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gold Dust Orphans Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0043484835
ReturnHeader/Filer/USAddress/AddressLine1Txt0387 Ashmont Street
ReturnHeader/Filer/USAddress/CityNm0Dorchester Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F32101032E160E6A2CA19266E00DF59511B13FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F32101032E160E6A2CA19266E00DF59511B13FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00404342019318brypzea
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.217.9.124
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:19:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042666565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Monticone CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 High Street Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002155
ReturnHeader/PreparerPersonGrp/PhoneNum07813950024
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Monticone CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T09:27:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

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