Civic Intelligence

Organized Parents Make a Difference Inc.

990 • Fiscal year 2018 • EIN 06-1420323

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,265

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$751,843

Up $54,869 (+7.9%) from 2017

Net Assets

Up

$728,063

Up $89,971 (+14%) from 2017

Liabilities

Down

$23,780

Down $35,102 (-60%) from 2017

Revenue

Up

$1,195,198

Up $224,983 (+23%) from 2017

Expenses

Up

$1,010,550

Up $3,073 (+0.3%) from 2017

Net Income

Up

$184,648

Up $221,910 (+596%) from 2017

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

2018

Assets$751,843
Liabilities$23,780
Net Assets$728,063

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

2018

Revenue$1,195,198
Expenses$1,010,550
Net Income$184,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,562,677
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
Investments in Publicly Traded Securities$554,338$510,591▼ $43,747
Cash and Non-Interest-Bearing Accounts$118,892$209,937▲ $91,045
Land, Buildings, and Equipment, Net$3,540$15,543▲ $12,003
Pledges and Grants Receivable-$9,000-
Prepaid Expenses and Deferred Charges$16,347$6,772▼ $9,575
Accounts Receivable$3,857$0▼ $3,857
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$696,974$751,843▲ $54,869
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000--
Accounts Payable and Accrued Expenses$23,882$23,780▼ $102
Total Liabilities$58,882$23,780▼ $35,102
Net Assets / Fund Balance
Unrestricted Net Assets$638,092$728,063▲ $89,971
Total Net Assets Fund Balance$638,092$728,063▲ $89,971
Total Liabilities and Net Assets / Fund Balance$696,974$751,843▲ $54,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,543$7,432$22,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon TrippExecutive DirecFT$68,265$68,265

Board Members and Trustees

NameTitle
Susan SullivanVice President
Julia JohnsonDirector
Tania HazleyDirector
Tashia YoungDirector
Todd ReganDirector
Tyler BuccettiDirector
Helvi KramerSecretary
Joy StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,468
Program Service Revenue
$346,522
Investment Income
$60,208
Other Revenue
$0
All Other Contributions
$83,650
Change in Net Assets
$184,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,198
Revenue Not Reported on Form 990
$-94,677
Total Revenue per Audited Statements
$1,100,521
Total Revenue per Form 990
$1,195,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,039
Other Expenses$162,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,256$9,019-$662,275
Current Officers, Directors, Trustees, and Key Employees$34,166$34,165-$68,331
Other Employee Benefits$53,752$5,317-$59,069
Payroll Taxes$54,924$3,440-$58,364
Office Expenses$24,786$6,197-$30,983
Insurance$18,820$4,705-$23,525
Occupancy$15,264$3,816-$19,080
Fees for Service Investment Mgmnt Fees$6,614$1,654-$8,268
Fees for Services Accounting$6,080$1,520-$7,600
Other Expenses$4,889$1,222-$6,111
All Other Expenses$4,787--$4,787
Depreciation Depletion$2,690$672-$3,362
Fees for Services Other$1,441$360-$1,801
Total Functional Expenses$936,565$73,985$0$1,010,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,550
Total Expenses per Audited Statements$1,010,550
Total Expenses per Form 990$1,010,550
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-
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
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
91
Volunteers
50

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
81 Wolcott Hill Road, Wethersfield, CT 06109
Preparer
Michael D Lynch
Phone
8605293366
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023780
IRS990/AccountsReceivableGrp/BOYAmt03857
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPMAD 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt083650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04787
IRS990/AllOtherExpensesGrp/TotalAmt04787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sharon Tripp
IRS990/BooksInCareOfDetail/PhoneNum08605480301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 Farmington Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hartford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118892
IRS990/CashNonInterestBearingGrp/EOYAmt0209937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034165
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034166
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068331
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0788468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060208
IRS990/CYOtherExpensesAmt0162511
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0346522
IRS990/CYRevenuesLessExpensesAmt0184648
IRS990/CYSalariesCompEmpBnftPaidAmt0848039
IRS990/CYTotalExpensesAmt01010550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01195198
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0672
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02690
IRS990/DepreciationDepletionGrp/TotalAmt03362
IRS990/Desc0Development and implementation of after school enrichment program for children attending elementary and middle schools in Hartford, Connecticut. Provides workshops and classes for parents to enable them to run the after school program and take an active role in their children's education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0794766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06080
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01441
IRS990/FeesForServicesOtherGrp/TotalAmt01801
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01654
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06614
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08268
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Tripp
IRS990/Form990PartVIISectionAGrp/PersonNm1Todd Regan
IRS990/Form990PartVIISectionAGrp/PersonNm2Helvi Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm3Tyler Buccetti
IRS990/Form990PartVIISectionAGrp/PersonNm4Joy Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm6Tania Hazley
IRS990/Form990PartVIISectionAGrp/PersonNm7Tashia Young
IRS990/Form990PartVIISectionAGrp/PersonNm8Julia Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt029462
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0704818
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0396941
IRS990/GrossReceiptsAmt01562677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04705
IRS990/InsuranceGrp/ProgramServicesAmt018820
IRS990/InsuranceGrp/TotalAmt023525
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030746
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0554338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0510591
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015543
IRS990/LandBldgEquipCostOrOtherBssAmt022975
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0367479
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt0638092
IRS990/NetAssetsOrFundBalancesEOYAmt0728063
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94677
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03816
IRS990/OccupancyGrp/ProgramServicesAmt015264
IRS990/OccupancyGrp/TotalAmt019080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06197
IRS990/OfficeExpensesGrp/ProgramServicesAmt024786
IRS990/OfficeExpensesGrp/TotalAmt030983
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059069
IRS990/OtherExpensesGrp/Desc0Program activities & supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Program subcontractors
IRS990/OtherExpensesGrp/Desc3Staff recruitment and develop
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11222
IRS990/OtherExpensesGrp/ProgramServicesAmt039136
IRS990/OtherExpensesGrp/ProgramServicesAmt17596
IRS990/OtherExpensesGrp/ProgramServicesAmt28364
IRS990/OtherExpensesGrp/ProgramServicesAmt34889
IRS990/OtherExpensesGrp/TotalAmt039136
IRS990/OtherExpensesGrp/TotalAmt19494
IRS990/OtherExpensesGrp/TotalAmt28364
IRS990/OtherExpensesGrp/TotalAmt36111
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03440
IRS990/PayrollTaxesGrp/ProgramServicesAmt054924
IRS990/PayrollTaxesGrp/TotalAmt058364
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06772
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School
IRS990/ProgramServiceRevenueGrp/Desc1Summer
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131959
IRS990/ProgSrvcAccomActy2Grp/Desc0Development and implementation of a summer school enrichment program for children attending elementary and middle schools in Hartford, Connecticut.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158969
IRS990/PYProgramServiceRevenueAmt0318599
IRS990/PYRevenuesLessExpensesAmt0-37262
IRS990/PYSalariesCompEmpBnftPaidAmt0848508
IRS990/PYTotalExpensesAmt01007477
IRS990/PYTotalRevenueAmt0970215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314563
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03772814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt03772814
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03772814
IRS990ScheduleA/TotalSupportAmt03851100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022975
IRS990ScheduleD/ExpensesSubtotalAmt01010550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-94677
IRS990ScheduleD/RevenueNotReportedAmt0-94677
IRS990ScheduleD/RevenueSubtotalAmt01195198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015543
IRS990ScheduleD/TotalExpensesPerForm990Amt01010550
IRS990ScheduleD/TotalRevenuePerForm990Amt01195198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed with Board members annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696974
IRS990/TotalAssetsEOYAmt0751843
IRS990/TotalAssetsGrp/BOYAmt0696974
IRS990/TotalAssetsGrp/EOYAmt0751843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0788468
IRS990/TotalEmployeeCnt091

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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits