Civic Intelligence

Gold Dust Orphans Inc

990 • Fiscal year 2017 • EIN 04-3484835

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
387 Ashmont StreetDorchester Center, MA 02124

(508) 349-5103

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$306,421

Down $36,159 (-11%) from 2016

Net Assets

Down

$292,195

Down $40,636 (-12%) from 2016

Liabilities

Up

$14,226

Up $4,477 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$305,124

Up $96,881 (+47%) from 2016

Expenses

Up

$345,760

Up $133,588 (+63%) from 2016

Net Income

Down

-$40,636

Down $36,707 (-934%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2017

Assets$306,421
Liabilities$14,226
Net Assets$292,195
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$305,124
Expenses$345,760
Net Income-$40,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$305,124
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$271,924$208,294▼ $63,630
Receivables From Officers Etc$56,126$57,735▲ $1,609
Savings and Temporary Cash Investments-$25,082-
Land, Buildings, and Equipment, Net$14,530$15,310▲ $780
Total Assets$342,580$306,421▼ $36,159
Liabilities
Accounts Payable and Accrued Expenses$9,749$14,226▲ $4,477
Total Liabilities$9,749$14,226▲ $4,477
Net Assets / Fund Balance
Unrestricted Net Assets$332,831$292,195▼ $40,636
Total Net Assets Fund Balance$332,831$292,195▼ $40,636
Total Liabilities and Net Assets / Fund Balance$342,580$306,421▼ $36,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,310$21,075-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan LandryExecutive DirectorFT$36,000$36,000
Ryan McGuireVice President-$3,000$3,000
Samantha MacArthurClerk-$1,600$1,600

Board Members and Trustees

NameTitle
Scott MartinoPresident
Keith OrrDirector
Robyn BroderickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,677
Program Service Revenue
$277,372
Investment Income
$75
Other Revenue
$0
All Other Contributions
$27,677
Change in Net Assets
$-40,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,754
Salaries, Compensation, and Employee Benefits$39,006
Total Fundraising Expense$1,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,400$3,600-$36,000
Advertising$17,196--$17,196
Occupancy$9,105--$9,105
Depreciation Depletion$6,545--$6,545
Travel$5,451--$5,451
All Other Expenses$2,707-$1,170$3,877
Insurance-$3,258-$3,258
Fees for Services Accounting-$3,127-$3,127
Payroll Taxes$2,708$298-$3,006
Information Technology$2,634--$2,634
Other Expenses$2,307--$2,307
Fees for Services Other$707$79-$786
Office Expenses$761--$761
Total Functional Expenses$334,228$10,362$1,170$345,760
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
McGUIRE RYANPresident and Bod MemberProfessional FeesNo$3,000
Samantha MacarthujrBoard of Directors MemberProfessional FeesNo$1,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$56,126$57,735▲ $1,609
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
2018-11-15
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/TransactionAmt11600
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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/TotalBalanceDueAmt057735
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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/ManagementAndGeneralAmt010362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09749
IRS990/TotalLiabilitiesEOYAmt014226
IRS990/TotalLiabilitiesGrp/BOYAmt09749
IRS990/TotalLiabilitiesGrp/EOYAmt014226
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334228
IRS990/TotalProgramServiceRevenueAmt0277372
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IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306421
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt05451
IRS990/TravelGrp/TotalAmt05451
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05083495103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FederalOriginalSubmissionId00404342018319vr3brpl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.217.9.124
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:30:48
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Monticone CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T17:36:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,421
Liabilities
$14,226
Net assets
$292,195
Revenue
$305,124
Expenses
$345,760
Net income
-$40,636
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