Civic Intelligence

Organized Parents Make a Difference Inc.

990 • Fiscal year 2015 • EIN 06-1420323

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

350 Farmington AveHartford, CT 06105

(860) 548-0301

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$64,877

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$706,846

Up $222,462 (+46%) from 2014

Net Assets

Up

$681,241

Up $233,914 (+52%) from 2014

Liabilities

Down

$25,605

Down $11,452 (-31%) from 2014

Revenue

Up

$1,154,212

Up $262,344 (+29%) from 2014

Expenses

Up

$904,710

Up $87,733 (+11%) from 2014

Net Income

Up

$249,502

Up $174,611 (+233%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $208,772Liabilities 2011: $24,148Net Assets 2011: $184,6242011Assets 2012: $213,476Liabilities 2012: $37,551Net Assets 2012: $175,9252012Assets 2013: $410,715Liabilities 2013: $35,662Net Assets 2013: $375,0532013Assets 2014: $484,384Liabilities 2014: $37,057Net Assets 2014: $447,3272014Assets 2015: $706,846Liabilities 2015: $25,605Net Assets 2015: $681,2412015Assets 2016: $661,981Liabilities 2016: $19,726Net Assets 2016: $642,2552016Assets 2017: $696,974Liabilities 2017: $58,882Net Assets 2017: $638,0922017Assets 2018: $751,843Liabilities 2018: $23,780Net Assets 2018: $728,0632018Assets 2019: $909,110Liabilities 2019: $30,302Net Assets 2019: $878,8082019Assets 2020: $1,176,611Liabilities 2020: $36,607Net Assets 2020: $1,140,0042020Assets 2021: $1,658,911Liabilities 2021: $77,036Net Assets 2021: $1,581,8752021Assets 2022: $1,590,583Liabilities 2022: $224,656Net Assets 2022: $1,365,9272022Assets 2023: $1,794,111Liabilities 2023: $197,849Net Assets 2023: $1,596,2622023Assets 2024: $1,451,511Liabilities 2024: $185,116Net Assets 2024: $1,266,3952024

Highlighted filing

2015

Assets$706,846
Liabilities$25,605
Net Assets$681,241

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $667,029Expenses 2011: $658,353Net Income 2011: $8,6762011Expenses 2012: $594,1302012Revenue 2013: $905,873Expenses 2013: $713,532Net Income 2013: $192,3412013Revenue 2014: $891,868Expenses 2014: $816,977Net Income 2014: $74,8912014Revenue 2015: $1,154,212Expenses 2015: $904,710Net Income 2015: $249,5022015Revenue 2016: $938,638Expenses 2016: $971,199Net Income 2016: -$32,5612016Revenue 2017: $970,215Expenses 2017: $1,007,477Net Income 2017: -$37,2622017Revenue 2018: $1,195,198Expenses 2018: $1,010,550Net Income 2018: $184,6482018Revenue 2019: $1,128,346Expenses 2019: $1,053,935Net Income 2019: $74,4112019Revenue 2020: $1,137,990Expenses 2020: $963,993Net Income 2020: $173,9972020Revenue 2021: $1,734,012Expenses 2021: $1,285,740Net Income 2021: $448,2722021Revenue 2022: $1,591,674Expenses 2022: $1,591,430Net Income 2022: $2442022Revenue 2023: $2,210,354Expenses 2023: $2,032,930Net Income 2023: $177,4242023Revenue 2024: $1,978,656Expenses 2024: $1,958,040Net Income 2024: $20,6162024

Highlighted filing

2015

Revenue$1,154,212
Expenses$904,710
Net Income$249,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$1,520,203
Mission and Program Overview

Mission

OPMAD is an organization that engages and organizes parents and caregivers in the Hartford community to design and develop meaningful enrichment activities for elementary and middle age children in after school and summer programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,637$373,210▲ $126,573
Investments in Publicly Traded Securities$183,402$287,416▲ $104,014
Pledges and Grants Receivable$30,000$21,000▼ $9,000
Land, Buildings, and Equipment, Net$17,233$14,615▼ $2,618
Prepaid Expenses and Deferred Charges$4,665$8,340▲ $3,675
Accounts Receivable$2,447$2,265▼ $182
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$484,384$706,846▲ $222,462
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,274$22,962▼ $10,312
Other Liabilities$3,783$2,643▼ $1,140
Total Liabilities$37,057$25,605▼ $11,452
Net Assets / Fund Balance
Unrestricted Net Assets$447,327$681,241▲ $233,914
Total Net Assets Fund Balance$447,327$681,241▲ $233,914
Total Liabilities and Net Assets / Fund Balance$484,384$706,846▲ $222,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,615$13,494$28,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon TrippExecutive DirecFT$64,877$64,877

Board Members and Trustees

NameTitle
Laura VoightPresident
Katelyn MorganVice President
Barbara KilpatrickDirector
Helvi KramerDirector
Mary SemeraroDirector
Maryann MichalekDirector
Tara PollardDirector
Todd ReganDirector
Lenora JamesSecretary
Anthony BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,511
Program Service Revenue
$182,401
Investment Income
$13,300
Other Revenue
$0
All Other Contributions
$120,593
Change in Net Assets
$249,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,212
Revenue Not Reported on Form 990
$-15,588
Total Revenue per Audited Statements
$1,138,624
Total Revenue per Form 990
$1,154,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,219
Other Expenses$165,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,626$6,595-$563,221
Current Officers, Directors, Trustees, and Key Employees$31,745$31,745-$63,490
Other Employee Benefits$53,660$6,422-$60,082
Payroll Taxes$49,219$3,207-$52,426
Office Expenses$25,433$6,358-$31,791
Insurance$19,566$4,892-$24,458
Occupancy$15,264$3,816-$19,080
Fees for Services Accounting$5,700$1,425-$7,125
Other Expenses$5,077$1,269-$6,346
All Other Expenses$4,069$1,017-$5,086
Depreciation Depletion$4,068$1,017-$5,085
Fees for Services Other$990$247-$1,237
Fees for Service Investment Mgmnt Fees$772$193-$965
Total Functional Expenses$836,507$68,203$0$904,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$904,710
Total Expenses per Audited Statements$904,710
Total Expenses per Form 990$904,710
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

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
Agency funds held$2,643
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

Board members review before signing and filing.

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

Reviewed with Board members annually

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Reviewed and approved by Board of Directors.

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

Available upon request.

Filing and Contact Details

Filer

Filer Name
Organized Parents Make A Difference Inc
EIN
06-1420323
Phone
8605480301
Address
350 Farmington Ave, Hartford, CT 06105

Signing Officer

Name
Sharon Tripp
Title
Executive Director
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
50

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
81 Wolcott Hill Road, Wethersfield, CT 06109
Preparer
Michael D Lynch
Phone
8605293366
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IRS990/MissionDesc0OPMAD is an organization that engages and organizes parents and caregivers in the Hartford community to design and develop meaningful enrichment activities for elementary and middle age children in after school and summer programs.
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IRS990/OccupancyGrp/TotalAmt019080
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IRS990/OfficeExpensesGrp/ProgramServicesAmt025433
IRS990/OfficeExpensesGrp/TotalAmt031791
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060082
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IRS990/OtherExpensesGrp/ProgramServicesAmt123841
IRS990/OtherExpensesGrp/ProgramServicesAmt26372
IRS990/OtherExpensesGrp/ProgramServicesAmt35077
IRS990/OtherExpensesGrp/TotalAmt034105
IRS990/OtherExpensesGrp/TotalAmt123841
IRS990/OtherExpensesGrp/TotalAmt26372
IRS990/OtherExpensesGrp/TotalAmt36346
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0563221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03207
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IRS990/PayrollTaxesGrp/TotalAmt052426
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School
IRS990/ProgramServiceRevenueGrp/Desc1Summer
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130226
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130226
IRS990/ProgSrvcAccomActy2Grp/Desc0Development and implementation of a summer school enrichment program for children attending elementary and middle schools in Hartford, Connecticut.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030226
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IRS990/PYContributionsGrantsAmt0741489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04052
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IRS990/PYProgramServiceRevenueAmt0146327
IRS990/PYRevenuesLessExpensesAmt074891
IRS990/PYSalariesCompEmpBnftPaidAmt0640870
IRS990/PYTotalExpensesAmt0816977
IRS990/PYTotalRevenueAmt0891868
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0249502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017540
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741489
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03578165
IRS990ScheduleA/TotalSupportAmt03595705
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028109
IRS990ScheduleD/ExpensesSubtotalAmt0904710
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02643
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IRS990ScheduleD/RevenueSubtotalAmt01154212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014615
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IRS990ScheduleD/TotalRevenuePerForm990Amt01154212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.27$1.98$1.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.60$2.21$2.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$1.59$1.59$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$1.73$1.29$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$1.14$0.96$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$1.13$1.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$1.20$1.01$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$0.97$1.01$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.94$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.15$0.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$0.89$0.82$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.91$0.71$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.18$0.59
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$0.67$0.66$0.01