Civic Intelligence

The Mayors Program for Manchester Children Inc

990EZ • Fiscal year 2017 • EIN 06-1479037

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
41 Center StreetManchester, CT 06040

(860) 645-2503

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$350,616

Up $32,685 (+10%) from 2016

Net Assets

Up

$350,616

Up $32,685 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Down

$43,125

Down $5,936 (-12%) from 2016

Expenses

Down

$34,700

Down $864 (-2.4%) from 2016

Net Income

Down

$8,425

Down $5,072 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $265,294Net Assets 2011: $265,2942011Assets 2012: $297,049Liabilities 2012: $02012Assets 2013: $307,201Liabilities 2013: $0Net Assets 2013: $307,2012013Assets 2014: $302,735Liabilities 2014: $0Net Assets 2014: $302,7352014Assets 2015: $297,503Liabilities 2015: $0Net Assets 2015: $297,5032015Assets 2016: $317,931Liabilities 2016: $0Net Assets 2016: $317,9312016Assets 2017: $350,616Liabilities 2017: $0Net Assets 2017: $350,6162017Assets 2018: $337,400Liabilities 2018: $0Net Assets 2018: $337,4002018Assets 2019: $387,258Liabilities 2019: $0Net Assets 2019: $387,2582019Assets 2020: $425,907Liabilities 2020: $0Net Assets 2020: $425,9072020Assets 2021: $444,416Liabilities 2021: $0Net Assets 2021: $444,4162021Assets 2022: $372,099Liabilities 2022: $0Net Assets 2022: $372,0992022Assets 2023: $407,312Liabilities 2023: $0Net Assets 2023: $407,3122023Assets 2024: $420,909Net Assets 2024: $420,9092024

Highlighted filing

2017

Assets$350,616
Liabilities$0
Net Assets$350,616
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $59,068Expenses 2011: $39,155Net Income 2011: $19,9132011Revenue 2012: $46,952Expenses 2012: $31,359Net Income 2012: $15,5932012Revenue 2013: $47,626Expenses 2013: $48,945Net Income 2013: -$1,3192013Revenue 2014: $49,413Expenses 2014: $47,220Net Income 2014: $2,1932014Revenue 2015: $49,108Expenses 2015: $35,122Net Income 2015: $13,9862015Revenue 2016: $49,061Expenses 2016: $35,564Net Income 2016: $13,4972016Revenue 2017: $43,125Expenses 2017: $34,700Net Income 2017: $8,4252017Revenue 2018: $54,667Expenses 2018: $33,886Net Income 2018: $20,7812018Revenue 2019: $35,783Expenses 2019: $24,624Net Income 2019: $11,1592019Revenue 2020: $24,905Expenses 2020: $29,575Net Income 2020: -$4,6702020Revenue 2021: $42,683Expenses 2021: $24,174Net Income 2021: $18,5092021Revenue 2022: $13,693Expenses 2022: $28,461Net Income 2022: -$14,7682022Revenue 2023: $27,311Expenses 2023: $15,954Net Income 2023: $11,3572023Revenue 2024: $12,612Expenses 2024: $21,408Net Income 2024: -$8,7962024

Highlighted filing

2017

Revenue$43,125
Expenses$34,700
Net Income$8,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$67,210
Mission and Program Overview

Mission

To provide funds for youth organizations

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS MADE TO VARIOUS YOUTH ORGANIZATIONS AND PROGRAMS TO BENEFIT THE YOUTHS OF MANCHESTER, CT. 06040$32,450-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE CASSANOChairman-$0--
ROBERT HUESTISTreasurer-$0--
Timothy ONeilSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tornament (only Event)$49,762$49,762$24,085$25,677
Total Events$49,762$49,762$24,085$25,677
Filing and Contact Details

Filer

Filer Name
The Mayors Program
EIN
06-1479037
Phone
8606452503
Address
41 CENTER STREET, MANCHESTER, CT 06040

Signing Officer

Name
Robert Huestis
Title
Treasurer
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Bottaro Morrill & Co LLC
Address
207 Pitkin Street, East Hartford, CT 06108
Preparer
Douglas Morrill CPA
Phone
8602892766
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Manchester Youth Services Bureau Summer | Donee's Address: 41 Center St Manchester CT 06040 | Cash Amount Given: $20000”

Other Expenses.1

“Program Services $9950”

Other Expenses.2

“Administrative Expenses $1875”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT HUESTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08606473128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0317931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350616
IRS990EZ/FundraisingGrossIncomeAmt049762
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022500
IRS990EZ/GrossReceiptsAmt067210
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07448
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE CASSANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HUESTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy ONeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt024260
IRS990EZ/OtherExpensesTotalAmt011825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR YOUTH ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS MADE TO VARIOUS YOUTH ORGANIZATIONS AND PROGRAMS TO BENEFIT THE YOUTHS OF MANCHESTER, CT. 06040
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024085
IRS990EZ/SpecialEventsNetIncomeLossAmt025677
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034700
IRS990EZ/TotalProgramServiceExpensesAmt032450
IRS990EZ/TotalRevenueAmt043125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036110
IRS990ScheduleA/InvestmentIncomeCYPct00.10010
IRS990ScheduleA/InvestmentIncomePYPct00.10210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89990
IRS990ScheduleA/PublicSupportPY509Pct00.89790
IRS990ScheduleA/PublicSupportTotal509Amt0324634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064093
IRS990ScheduleA/Total509Grp/TotalAmt0324634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TORNAMENT (ONLY EVENT)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Manchester Youth Services Bureau Summer | Donee's Address: 41 Center St Manchester CT 06040 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services $9950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses $1875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HUESTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAYORS PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR MANCHESTER CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYO
ReturnHeader/Filer/EIN0061479037
ReturnHeader/Filer/PhoneNum08606452503
ReturnHeader/Filer/USAddress/AddressLine1Txt041 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061621300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottaro Morrill & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 Pitkin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006108
ReturnHeader/PreparerPersonGrp/PhoneNum08602892766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Morrill CPA
ReturnHeader/ReturnTs02018-02-22T06:31:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,616
Liabilities
$0
Net assets
$350,616
Revenue
$43,125
Expenses
$34,700
Net income
$8,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$4.21$0.13$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.27$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.14$0.28$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$0.00$4.44$0.43$0.24$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.25$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.36$0.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.55$0.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.43$0.35$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.49$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.49$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.49$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.48$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$2.97$0.00$0.47$0.31$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.65$0.59$0.39$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits