Civic Intelligence

Island Peoples Project

990EZ • Fiscal year 2017 • EIN 11-2247494

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Box 523Fishers Island, NY 06390

(631) 788-7222

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

82nd percentile

28%

Higher net margin than 82% 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

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$308,062

Up $23,139 (+8.1%) from 2016

Net Assets

Up

$308,062

Up $23,293 (+8.2%) from 2016

Liabilities

Down

$0

Down $154 (-100%) from 2016

Revenue

Down

$82,719

Down $3,695 (-4.3%) from 2016

Expenses

Down

$59,427

Down $2,008 (-3.3%) from 2016

Net Income

Down

$23,292

Down $1,687 (-6.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $227,349Liabilities 2010: $429Net Assets 2010: $226,9202010Assets 2011: $219,109Liabilities 2011: $338Net Assets 2011: $218,7712011Assets 2012: $214,823Liabilities 2012: $1,065Net Assets 2012: $213,7582012Assets 2013: $206,419Liabilities 2013: $973Net Assets 2013: $205,4462013Assets 2014: $239,661Liabilities 2014: $1,247Net Assets 2014: $238,4142014Assets 2015: $260,029Liabilities 2015: $238Net Assets 2015: $259,7912015Assets 2016: $284,923Liabilities 2016: $154Net Assets 2016: $284,7692016Assets 2017: $308,062Liabilities 2017: $0Net Assets 2017: $308,0622017Assets 2018: $324,244Liabilities 2018: $0Net Assets 2018: $324,2442018Assets 2019: $359,446Liabilities 2019: $0Net Assets 2019: $359,4462019Assets 2020: $388,469Liabilities 2020: $0Net Assets 2020: $388,4692020Assets 2021: $446,737Liabilities 2021: $0Net Assets 2021: $446,7372021Assets 2022: $441,258Liabilities 2022: $2,360Net Assets 2022: $438,8982022Assets 2023: $494,319Liabilities 2023: $164Net Assets 2023: $494,1552023Assets 2024: $567,440Liabilities 2024: $0Net Assets 2024: $567,4402024Assets 2025: $633,243Liabilities 2025: $0Net Assets 2025: $633,2432025

Highlighted filing

2017

Assets$308,062
Liabilities$0
Net Assets$308,062

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $70,105Expenses 2010: $69,315Net Income 2010: $7902010Revenue 2011: $56,418Expenses 2011: $64,567Net Income 2011: -$8,1492011Revenue 2012: $61,540Expenses 2012: $66,552Net Income 2012: -$5,0122012Revenue 2013: $55,292Expenses 2013: $63,605Net Income 2013: -$8,3132013Revenue 2014: $94,521Expenses 2014: $61,554Net Income 2014: $32,9672014Revenue 2015: $82,876Expenses 2015: $61,498Net Income 2015: $21,3782015Revenue 2016: $86,414Expenses 2016: $61,435Net Income 2016: $24,9792016Revenue 2017: $82,719Expenses 2017: $59,427Net Income 2017: $23,2922017Revenue 2018: $94,632Expenses 2018: $78,450Net Income 2018: $16,1822018Revenue 2019: $111,881Expenses 2019: $76,679Net Income 2019: $35,2022019Revenue 2020: $61,960Expenses 2020: $32,937Net Income 2020: $29,0232020Revenue 2021: $146,748Expenses 2021: $88,480Net Income 2021: $58,2682021Revenue 2022: $107,040Expenses 2022: $84,885Net Income 2022: $22,1552022Revenue 2023: $123,832Expenses 2023: $68,573Net Income 2023: $55,2592023Revenue 2024: $142,868Expenses 2024: $69,583Net Income 2024: $73,2852024Revenue 2025: $167,594Expenses 2025: $101,791Net Income 2025: $65,8032025

Highlighted filing

2017

Revenue$82,719
Expenses$59,427
Net Income$23,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$83,817
Mission and Program Overview

Mission

Ipp is a non-profit organization that serves both year-round and summer residents of fishers island. Cultural enrichment, community building, and a wide variety of activites for families and children, all fall under the ipp umbrella. Ipp also offers a six week morning program during every july and august.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A WIDE RANGING PROGRAM OF RECREATIONAL ACTIVITIES TO THE CHILDREN OF FISHERS ISLAND-$57,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLLY C HEENEYTreasurer-$0--
TAWNYA EASTMANSecretary-$0--
PHILIP COLBRANLegal Counse-$0--
WENDY O'NEILDirector-$0--
COURTNEY MACDONALDDirector-$0--
MARGARET CHAVESPresident-$0--
JESSICA DOYLEDirector-$0--
BAILEY SPERRYDirector-$0--
CHRISTOPHER DOLLARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Island Peoples Project
EIN
11-2247494
Phone
6317887222
Address
BOX 523, FISHERS ISLAND, NY 06390

Signing Officer

Name
Margaret Chaves
Title
President
Phone
6317887222
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 179 insurance 9,659 ball field electric & wat 3,239 ball field maintenance 2,903 beach expense 2,951 computer expense 448 island special events 2,200 miscellaneous 104 summer program expense 1,820 new york state char fee 125 website expense 140 telephone 220 non-investment depreciation 767 total 24,755

Form 990-ez, Part II, Line 24

Land & ballfield renovations 37,031 37,031 less accumulated depreciation 36,264 37,031 total 767 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 153 0

Form 990-ez, Part III

Ipp is a non-profit organization that serves both year-round and summer residents of fishers island. Cultural enrichment, community building, and a wide variety of activites for families and children, all fall under the ipp umbrella. Ipp also offers a six week morning program during every july and august.

Raw XML Appendix188 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0767
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IRS990EZ/PrimaryExemptPurposeTxt0IPP IS A NON-PROFIT ORGANIZATION THAT SERVES BOTH YEAR-ROUND AND SUMMER RESIDENTS OF FISHERS ISLAND. CULTURAL ENRICHMENT, COMMUNITY BUILDING, AND A WIDE VARIETY OF ACTIVITES FOR FAMILIES AND CHILDREN, ALL FALL UNDER THE IPP UMBRELLA. IPP ALSO OFFERS A SIX WEEK MORNING PROGRAM DURING EVERY JULY AND AUGUST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 179 INSURANCE 9,659 BALL FIELD ELECTRIC & WAT 3,239 BALL FIELD MAINTENANCE 2,903 BEACH EXPENSE 2,951 COMPUTER EXPENSE 448 ISLAND SPECIAL EVENTS 2,200 MISCELLANEOUS 104 SUMMER PROGRAM EXPENSE 1,820 NEW YORK STATE CHAR FEE 125 WEBSITE EXPENSE 140 TELEPHONE 220 NON-INVESTMENT DEPRECIATION 767 TOTAL 24,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND & BALLFIELD RENOVATIONS 37,031 37,031 LESS ACCUMULATED DEPRECIATION 36,264 37,031 TOTAL 767 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 153 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IPP IS A NON-PROFIT ORGANIZATION THAT SERVES BOTH YEAR-ROUND AND SUMMER RESIDENTS OF FISHERS ISLAND. CULTURAL ENRICHMENT, COMMUNITY BUILDING, AND A WIDE VARIETY OF ACTIVITES FOR FAMILIES AND CHILDREN, ALL FALL UNDER THE IPP UMBRELLA. IPP ALSO OFFERS A SIX WEEK MORNING PROGRAM DURING EVERY JULY AND AUGUST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CHAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317887222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND PEOPLES PROJECT
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ReturnHeader/Filer/EIN0112247494
ReturnHeader/Filer/PhoneNum06317887222
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 523
ReturnHeader/Filer/USAddress/CityNm0FISHERS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd006390
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:23:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02018-11-07T08:23:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.68$1.02$0.66
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.43$0.70$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.24$0.69$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$1.07$0.85$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.47$0.88$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.62$0.33$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.12$0.77$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.95$0.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.83$0.59$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.86$0.61$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.83$0.61$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.38$0.95$0.62$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.55$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$0.62$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.56$0.65$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.70$0.69$0.01