Civic Intelligence

Madonna Place Inc.

990 • Fiscal year 2014 • EIN 06-1205879

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.madonnaplace.org

View Organization Page

240 Main StNorwich, CT 06360

(860) 886-6600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$104,486

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$495,572

Down $78,807 (-14%) from 2013

Net Assets

Down

$317,283

Down $51,571 (-14%) from 2013

Liabilities

Down

$178,289

Down $27,236 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$1,497,742

Up $198,898 (+15%) from 2013

Expenses

Up

$1,549,520

Up $249,203 (+19%) from 2013

Net Income

Down

-$51,778

Down $50,305 (-3415%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $449,867Liabilities 2011: $65,818Net Assets 2011: $384,0492011Assets 2012: $446,945Liabilities 2012: $77,606Net Assets 2012: $369,3392012Assets 2013: $574,379Liabilities 2013: $205,525Net Assets 2013: $368,8542013Assets 2014: $495,572Liabilities 2014: $178,289Net Assets 2014: $317,2832014Assets 2015: $397,063Liabilities 2015: $122,079Net Assets 2015: $274,9842015Assets 2016: $453,152Liabilities 2016: $132,612Net Assets 2016: $320,5402016Assets 2017: $325,191Liabilities 2017: $83,672Net Assets 2017: $241,5192017Assets 2018: $287,328Liabilities 2018: $110,455Net Assets 2018: $176,8732018Assets 2019: $517,231Liabilities 2019: $222,645Net Assets 2019: $294,5862019Assets 2020: $477,109Liabilities 2020: $159,737Net Assets 2020: $317,3722020Assets 2021: $622,451Liabilities 2021: $257,469Net Assets 2021: $364,9822021Assets 2022: $858,499Liabilities 2022: $274,290Net Assets 2022: $584,2092022Assets 2023: $1,026,406Liabilities 2023: $250,996Net Assets 2023: $775,4102023Assets 2024: $1,001,940Liabilities 2024: $262,502Net Assets 2024: $739,4382024

Highlighted filing

2014

Assets$495,572
Liabilities$178,289
Net Assets$317,283
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,279,482Expenses 2011: $1,319,917Net Income 2011: -$40,4352011Revenue 2012: $1,250,108Expenses 2012: $1,264,389Net Income 2012: -$14,2812012Revenue 2013: $1,298,844Expenses 2013: $1,300,317Net Income 2013: -$1,4732013Revenue 2014: $1,497,742Expenses 2014: $1,549,520Net Income 2014: -$51,7782014Revenue 2015: $1,660,425Expenses 2015: $1,703,068Net Income 2015: -$42,6432015Revenue 2016: $1,689,091Expenses 2016: $1,643,013Net Income 2016: $46,0782016Revenue 2017: $1,311,021Expenses 2017: $1,390,900Net Income 2017: -$79,8792017Revenue 2018: $1,307,646Expenses 2018: $1,372,272Net Income 2018: -$64,6262018Revenue 2019: $1,396,938Expenses 2019: $1,278,889Net Income 2019: $118,0492019Revenue 2020: $1,096,014Expenses 2020: $1,071,536Net Income 2020: $24,4782020Revenue 2021: $1,205,822Expenses 2021: $1,159,746Net Income 2021: $46,0762021Revenue 2022: $1,535,437Expenses 2022: $1,316,665Net Income 2022: $218,7722022Revenue 2023: $1,700,442Expenses 2023: $1,508,271Net Income 2023: $192,1712023Revenue 2024: $1,631,491Expenses 2024: $1,668,430Net Income 2024: -$36,9392024

Highlighted filing

2014

Revenue$1,497,742
Expenses$1,549,520
Net Income-$51,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,510,135
Mission and Program Overview

Mission

Madonna Place strengthens families to prevent child abuse and neglect through our comprehensive services of education, advocacy, and community collaboration.

Madonna Place, Inc. is a non-profit agency dedicated to providing services that strengthen families, promote health and prevent child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,577$198,843▲ $266
Pledges and Grants Receivable$149,438$154,196▲ $4,758
Cash and Non-Interest-Bearing Accounts$222,100$138,062▼ $84,038
Investments in Publicly Traded Securities$4,263$4,471▲ $208
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$574,379$495,572▼ $78,807
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$50,285$67,089▲ $16,804
Deferred Revenue$43,036$60,910▲ $17,874
Accounts Payable and Accrued Expenses$112,204$50,290▼ $61,914
Total Liabilities$205,525$178,289▼ $27,236
Net Assets / Fund Balance
Unrestricted Net Assets$226,310$175,592▼ $50,718
Temporarily Rstr Net Assets$142,544$141,691▼ $853
Total Net Assets Fund Balance$368,854$317,283▼ $51,571
Total Liabilities and Net Assets / Fund Balance$574,379$495,572▼ $78,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,029$19,029
Equipment-$7,734$7,734
Leasehold Improvements-$2,098$2,098
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GentesExecutive DirectorFT$86,893$17,593$104,486

Board Members and Trustees

NameTitle
JAMES O'SHEAPresident
Christina CapletVice President
HELEN D'ALESSIODirector
Kevin WicklessDirector
Marjorie ValentinDirector
Marlene OwenDirector
Michael AndersonDirector
Raymond Baribeault JrDirector
Theresa FriedmanDirector
Janette EdwardsSecretary
Robert PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,115
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$22,362
All Other Contributions
$314,025
Change in Net Assets
$-51,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,742
Revenue Not Reported on Form 990
$12,600
Total Revenue per Audited Statements
$1,510,342
Total Revenue per Form 990
$1,497,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,430
Other Expenses$424,090
Total Fundraising Expense$10,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,613$86,422$1,980$834,015
Occupancy$120,815$8,197$427$129,439
Pension Plan Contributions$97,051$16,972$1,285$115,308
Payroll Taxes$77,349$11,269$596$89,214
Current Officers, Directors, Trustees, and Key Employees$43,446$39,102$4,345$86,893
Fees for Services Other$32,373$2,847$94$35,314
Travel$29,307$470$9$29,786
Office Expenses$16,214$704$64$16,982
Conferences and Meetings$10,098$108$6$10,212
Fees for Services Legal-$9,529-$9,529
All Other Expenses$7,568$597$691$8,856
Insurance$7,516$605$41$8,162
Fees for Services Accounting$7,320$640$40$8,000
Other Expenses$4,801$160$10$4,971
Total Functional Expenses$1,358,812$180,656$10,052$1,549,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,561,913
Expenses per Audited Statements$1,549,520
Total Expenses per Form 990$1,549,520
Expenses Not Reported on Form 990$12,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,755
Fundraising Direct Expenses$12,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,755$34,755$12,393$22,362
Total Events$34,755$34,755$12,393$22,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Vacation$67,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is distributed to board members prior to the scheduled meeting then discussed and approved (if applicable) at the board meeting, and noted in the board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Upon hire of new employees and with the board annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approval necessary.”

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

“Another's website and upon request.”

Filing and Contact Details

Filer

EIN
06-1205879
Phone
8608866600

Signing Officer

Name
Robert Pearson
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pearson
Formed
1987
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
35

Preparer

Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“special events $12393”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special events $12393”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Madonna Place, Inc. is a non-profit agency dedicated to providing services that strengthen families, promote health and prevent child abuse and neglect.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL
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IRS990/OtherExpensesGrp/FundraisingAmt1402
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/FundraisingAmt310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3160
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IRS990/OtherExpensesGrp/ProgramServicesAmt16465
IRS990/OtherExpensesGrp/ProgramServicesAmt26863
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011269
IRS990/PayrollTaxesGrp/ProgramServicesAmt077349
IRS990/PayrollTaxesGrp/TotalAmt089214
IRS990/PensionPlanContributionsGrp/FundraisingAmt01285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016972
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01274826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
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IRS990/PYOtherExpensesAmt0411160
IRS990/PYOtherRevenueAmt023768
IRS990/PYRevenuesLessExpensesAmt0-1473
IRS990/PYSalariesCompEmpBnftPaidAmt0889157
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IRS990/PYTotalRevenueAmt01298844
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-51778
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IRS990ScheduleA/TotalSupportAmt06691205

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,572
Liabilities
$178,289
Net assets
$317,283
Revenue
$1,497,742
Expenses
$1,549,520
Net income
-$51,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$1.63$1.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$1.70$1.51$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.27$0.58$1.54$1.32$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.26$0.36$1.21$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$1.10$1.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.29$1.40$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$1.31$1.37$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.24$1.31$1.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$1.69$1.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$1.66$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$1.50$1.55$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.21$0.37$1.30$1.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$1.25$1.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$1.28$1.32$0.04