Civic Intelligence

Dwight Hall at Yale

990 • Fiscal year 2014 • EIN 06-0653140

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

PO Box 209008New Haven, CT 06520-9008

(203) 432-2420

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$90,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,252,842

Up $184,360 (+3.0%) from 2013

Net Assets

Up

$6,139,478

Up $140,514 (+2.3%) from 2013

Liabilities

Up

$113,364

Up $43,846 (+63%) from 2013

Revenue

Down

$783,446

Down $107,227 (-12%) from 2013

Expenses

Down

$716,517

Down $115,832 (-14%) from 2013

Net Income

Up

$66,929

Up $8,605 (+15%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,502,185Liabilities 2010: $338,571Net Assets 2010: $5,163,6142010Assets 2011: $5,763,539Liabilities 2011: $63,814Net Assets 2011: $5,699,7252011Assets 2012: $8,116,617Liabilities 2012: $125,692Net Assets 2012: $7,990,9252012Assets 2013: $6,068,482Liabilities 2013: $69,518Net Assets 2013: $5,998,9642013Assets 2014: $6,252,842Liabilities 2014: $113,364Net Assets 2014: $6,139,4782014Assets 2015: $7,762,205Liabilities 2015: $348,506Net Assets 2015: $7,413,6992015Assets 2016: $8,646,163Liabilities 2016: $101,295Net Assets 2016: $8,544,8682016Assets 2017: $9,292,142Liabilities 2017: $104,776Net Assets 2017: $9,187,3662017Assets 2018: $10,139,058Liabilities 2018: $66,796Net Assets 2018: $10,072,2622018Assets 2019: $10,183,221Liabilities 2019: $154,004Net Assets 2019: $10,029,2172019Assets 2020: $10,590,517Liabilities 2020: $321,304Net Assets 2020: $10,269,2132020Assets 2021: $14,166,310Liabilities 2021: $123,383Net Assets 2021: $14,042,9272021Assets 2022: $13,977,266Liabilities 2022: $205,875Net Assets 2022: $13,771,3912022Assets 2023: $13,718,595Liabilities 2023: $204,376Net Assets 2023: $13,514,2192023Assets 2024: $14,414,767Liabilities 2024: $404,599Net Assets 2024: $14,010,1682024

Highlighted filing

2014

Assets$6,252,842
Liabilities$113,364
Net Assets$6,139,478

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $739,4592010Expenses 2011: $755,4732011Expenses 2012: $957,5092012Revenue 2013: $890,673Expenses 2013: $832,349Net Income 2013: $58,3242013Revenue 2014: $783,446Expenses 2014: $716,517Net Income 2014: $66,9292014Revenue 2015: $964,861Expenses 2015: $886,468Net Income 2015: $78,3932015Revenue 2016: $2,061,256Expenses 2016: $824,371Net Income 2016: $1,236,8852016Revenue 2017: $1,067,804Expenses 2017: $913,733Net Income 2017: $154,0712017Revenue 2018: $1,311,841Expenses 2018: $1,041,738Net Income 2018: $270,1032018Revenue 2019: $1,217,364Expenses 2019: $1,338,714Net Income 2019: -$121,3502019Revenue 2020: $1,616,823Expenses 2020: $1,532,546Net Income 2020: $84,2772020Revenue 2021: $1,991,502Expenses 2021: $1,479,429Net Income 2021: $512,0732021Revenue 2022: $2,335,221Expenses 2022: $2,173,874Net Income 2022: $161,3472022Revenue 2023: $2,607,765Expenses 2023: $2,550,058Net Income 2023: $57,7072023Revenue 2024: $3,754,581Expenses 2024: $3,325,553Net Income 2024: $429,0282024

Highlighted filing

2014

Revenue$783,446
Expenses$716,517
Net Income$66,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$783,446
Mission and Program Overview

Mission

Dwight hall at yale's mission is to nurture and inspire students as leaders of social change and to advance justice and service in new haven and around the world. As such, dwight hall at yale supports students as they seek meaningful service opportunities, develops the capacity for civic leadership among the student body, and creates a collaborative space where social issues are discussed, analyzed and acted upon in concrete ways. With a strong history of service and social justice that goes back to 1886, the organization supports service for more than 58 student-run member groups that engage approximately 3,500 students, or nearly 2/3, of yale's undergraduates each year. Dwight hall enables students to design, manage, evaluate and adapt responses to a wide range of local, national and global needs, then supports those efforts through training, peer mentorship, and reflection opportunities. This culture of action and reflection encourages student leaders to share best practices, learn

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,533,318$5,877,347▲ $344,029
Cash and Non-Interest-Bearing Accounts$87,638$218,720▲ $131,082
Savings and Temporary Cash Investments$121,079$121,515▲ $436
Accounts Receivable$44,995$26,417▼ $18,578
Prepaid Expenses and Deferred Charges$17,432$8,693▼ $8,739
Pledges and Grants Receivable$264,020$150▼ $263,870
Total Assets$6,068,482$6,252,842▲ $184,360
Liabilities
Accounts Payable and Accrued Expenses$31,902$112,296▲ $80,394
Deferred Revenue$37,000--
Other Liabilities$616$1,068▲ $452
Total Liabilities$69,518$113,364▲ $43,846
Net Assets / Fund Balance
Unrestricted Net Assets$4,385,146$4,512,462▲ $127,316
Temporarily Rstr Net Assets$1,607,318$1,620,516▲ $13,198
Permanently Rstr Net Assets$6,500$6,500→ $0
Total Net Assets Fund Balance$5,998,964$6,139,478▲ $140,514
Total Liabilities and Net Assets / Fund Balance$6,068,482$6,252,842▲ $184,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,772$37,772
Other Securities$5,877,347--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,274,877---$5,274,877
2012$5,274,877---$5,274,877
2011$4,361,070$1,047,980▲ $250,582$380,295$5,274,877
2010$2,899,716$811,000▲ $813,903$160,236$4,361,070
2009$2,840,707$20,650▲ $211,461$169,639$2,899,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter CrumlishExecutive DiFT$90,000$90,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$482,099
Program Service Revenue
$293,980
Investment Income
$466
Other Revenue
$6,901
All Other Contributions
$482,099
Change in Net Assets
$66,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,689
Other Expenses$308,828
Total Fundraising Expense$19,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,155$23,501$7,233$221,889
Fees for Services Other$99,648$18,000-$117,648
Other Employee Benefits$73,191$13,723$4,574$91,488
Current Officers, Directors, Trustees, and Key Employees$77,400$9,000$3,600$90,000
All Other Expenses$19,909$5,755$966$26,630
Office Expenses$9,021$829$518$10,368
Other Expenses$6,867$2,056$2,056$6,867
Information Technology$5,118$758$442$6,318
Insurance$4,236$794$265$5,295
Payroll Taxes$3,449$647$216$4,312
Conferences and Meetings$180--$180
Advertising$140--$140
Total Functional Expenses$621,584$75,063$19,870$716,517
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Members$1,068
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
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, Page 6, Part VI, Line 11B

The form 990 is prepared by our independent accountants, following the completion of the audited financial statements. The business manager and executive director provide additional information and review the draft return. The draft is then reviewed by the officers with their comments incorporated into the return to be filed with the irs. The final version of the form 990 is circulated to the board of directors via email.

Form 990, Page 6, Part VI, Line 12C

Each member of the board fills out a conflict of interest annually. The governance committe reviews all forms and any issues are discussed with the executive committee for action.

Form 990, Page 6, Part VI, Line 15A

The board of directors determine the salary of the executive director through comparison with the connecticut nonprofit compensation study and peer institutions.

Form 990, Page 6, Part VI, Line 15B

The chairman of the board determines salaries and salary adjustments.

Form 990, Page 6, Part VI, Line 19

The organization makes available to the public its governing documents, conflict of interest policy and financial statements, in accordance with applicable state law.

Form 990, Part VII

All employees of the organization are paid through yale university.

Filing and Contact Details

Filer

EIN
06-0653140
Phone
2034322420

Signing Officer

Name
Peter Crumlish
Title
Executive Director
Phone
2034322420
Signed
2015-05-13

Organization Details

Principal Officer
Peter Crumlish
Formed
1898
Legal Domicile
Ct
Voting Board Members
44
Independent Board Members
44
Employees
0
Volunteers
3,500

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Dwight hall at yale's mission is to nurture and inspire students as leaders of social change and to advance justice and service in new haven and around the world. As such, dwight hall at yale supports students as they seek meaningful service opportunities, develops the capacity for civic leadership among the student body, and creates a collaborative space where social issues are discussed, analyzed and acted upon in concrete ways. With a strong history of service and social justice that goes back to 1886, the organization supports service for more than 58 student-run member groups that engage approximately 3,500 students, or nearly 2/3, of yale's undergraduates each year. Dwight hall enables students to design, manage, evaluate and adapt responses to a wide range of local, national and global needs, then supports those efforts through training, peer mentorship, and reflection opportunities. This culture of action and reflection encourages student leaders to share best practices, learn from successful leaders, and collaborate on solving societal challenges. Dwight hall at yale also seeks to further the core mission and values of the organization through non- traditional means, which results in collaborative, progressive, and experimental learning opportunities such as the socially responsible investment fund, and the establishment of a community-based learning curriculum at yale. Its outreach currently includes alumni and students from the graduate and professional school at the university and through yale clubs. A more extensive and intergenerational community will enhance the experience of undergraduates while furthering social change through increased volunteerism and activism.

Form 990, Page 2, Part III, Line 4A

Conjunction with field experts that is realistic, will show demonstrable results, and contribute positively to the community. The public school interns students serve as liaisons between the yale community and a new haven public school to which they are assigned. Supported also by yale's office of new haven and state affairs, public school interns are resources for other student groups performing service and an invaluable link to the community. Dwight hall also advances unique leadership opportunities for students through programs like the socially responsible investment fund, whose mission is to ensure financial success of a portion of dwight hall's endowment while raising awareness of the importance of incorporating environmental, social, and corporate governance issues.

Form 990, Page 2, Part III, Line 4B

And reflection that provides the greatest support to our student groups.

Form 990, Page 2, Part III, Line 4C

Expand to more students while achieving a high attendance rate regularly. In the last year, cas engaged 337 co-op high school students; offered 45 arts, academic, and enrichment programs each semester; ran and produced the theatrical performance in partnership with co-op, the city of new have comprehensive arts department, and the elm shakespeare company; and provided employment or volunteer opportunities for over 23 yale students/groups.

Form 990, Page 2, Part III, Line 4D

J-z amp - funded by the jones-zimmermann foundation, the jones-zimmermann academic mentoring program (j-z amp) is a three-year initiative that pairs sophomore mentors with 6th grade mentees. Mentoring relationships are sustained through respective graduations, when mentors finish their yale university career and mentees enter high school. Deploying up to 20 mentors, the program identifies youth who struggle academically and employs a triangular mentoring model that fosters an academic-centered relationship that also allows the child to develop personally. Each week, the mentor/mentee spend time developing academics, but additional time is built in for personal expression and unique learning opportunities.

Form 990, Part IX, Line 11G

Consultants 99,648 18,000 0

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IRS990/Desc0INSTITUTIONAL PROGRAMMING - DWIGHT HALL AT YALE OFFERS FELLOWSHIPS, INTERNSHIPS, AND OTHER LEADERSHIP OPPORTUNITIES FOR STUDENTS. THROUGH THE SUPPORT OF DWIGHT HALL AT YALE STAFF, STUDENTS ARE ABLE TO FIND INTERNAL YALE COMMUNITIES DEDICATED TO A PARTICULAR AREA OF SERVICE. THE FRESHMAN IN SERVICE PROGRAM EXPOSES FIRST-YEAR STUDENTS OF YALE COLLEGE TO THE NEW HAVEN COMMUNITY AND ITS LEADERS, CULMINATING IN A STUDENT PROJECT TEAM THAT PARTNERS WITH A LOCAL COMMUNITY ORGANIZATION TO ADDRESS AN IMMEDIATE COMMUNITY NEED. DWIGHT HALL URBAN FELLOWS SEEK TO UNCOVER AND COUNTER URBAN CHALLENGES THROUGH NEIGHBORHOOD EMPOWERMENT, COMMUNITY-BUILDING, AND ECONOMIC DEVELOPMENT. DWIGHT HALL SUMMER FELLOWS IS AN INSTITUTIONAL PROGRAM WHERE STUDENTS MUST DESIGN A PROJECT IN (SEE SCHEDULE O) CONJUNCTION WITH FIELD EXPERTS THAT IS REALISTIC, WILL SHOW DEMONSTRABLE RESULTS, AND CONTRIBUTE POSITIVELY TO THE COMMUNITY. THE PUBLIC SCHOOL INTERNS STUDENTS SERVE AS LIAISONS BETWEEN THE YALE COMMUNITY AND A NEW HAVEN PUBLIC SCHOOL TO WHICH THEY ARE ASSIGNED. SUPPORTED ALSO BY YALE'S OFFICE OF NEW HAVEN AND STATE AFFAIRS, PUBLIC SCHOOL INTERNS ARE RESOURCES FOR OTHER STUDENT GROUPS PERFORMING SERVICE AND AN INVALUABLE LINK TO THE COMMUNITY. DWIGHT HALL ALSO ADVANCES UNIQUE LEADERSHIP OPPORTUNITIES FOR STUDENTS THROUGH PROGRAMS LIKE THE SOCIALLY RESPONSIBLE INVESTMENT FUND, WHOSE MISSION IS TO ENSURE FINANCIAL SUCCESS OF A PORTION OF DWIGHT HALL'S ENDOWMENT WHILE RAISING AWARENESS OF THE IMPORTANCE OF INCORPORATING ENVIRONMENTAL, SOCIAL, AND CORPORATE GOVERNANCE ISSUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm29EDWARD F SWENSON III
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR -
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR- EX
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR - E
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR - E
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR - E
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR - E
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR - E
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR - E
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR - E
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR - E
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR - E
IRS990/Form990PartVIISectionAGrp/TitleTxt43DIRECTOR - E
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.40$14.0$3.75$3.33$0.43
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.20$13.5$2.61$2.55$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.21$13.8$2.34$2.17$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.12$14.0$1.99$1.48$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.32$10.3$1.62$1.53$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.15$10.0$1.22$1.34$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.07$10.1$1.31$1.04$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.29$0.10$9.19$1.07$0.91$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.65$0.10$8.54$2.06$0.82$1.24
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.35$7.41$0.96$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.11$6.14$0.78$0.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.07$6.00$0.89$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.13$7.99$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.06$5.70$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.34$5.16$0.74