Civic Intelligence

Contact Collaborations Inc

990 • Fiscal year 2014 • EIN 11-2498972

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 31, 2014

Organization Profilewww.contactquarterly.com
PO Box 603E Charleston, VT 01061-0603

(413) 586-1181

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$165,665

Down $5,637 (-3.3%) from 2013

Net Assets

Down

$128,722

Down $533 (-0.4%) from 2013

Liabilities

Down

$36,943

Down $5,104 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$133,002

Up $76 (+0.1%) from 2013

Expenses

Up

$152,168

Up $23,798 (+19%) from 2013

Net Income

Down

-$19,166

Down $23,722 (-521%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2010: $182,181Liabilities 2010: $79,434Net Assets 2010: $102,7472010Assets 2011: $168,978Liabilities 2011: $24,756Net Assets 2011: $144,2222011Assets 2012: $163,995Liabilities 2012: $42,514Net Assets 2012: $121,4812012Assets 2013: $171,302Liabilities 2013: $42,047Net Assets 2013: $129,2552013Assets 2014: $165,665Liabilities 2014: $36,943Net Assets 2014: $128,7222014Assets 2015: $152,830Liabilities 2015: $32,086Net Assets 2015: $120,7442015Assets 2016: $188,401Liabilities 2016: $31,678Net Assets 2016: $156,7232016Assets 2017: $174,710Liabilities 2017: $27,186Net Assets 2017: $147,5242017Assets 2018: $140,040Liabilities 2018: $22,196Net Assets 2018: $117,8442018Assets 2019: $126,187Liabilities 2019: $14,578Net Assets 2019: $111,6092019Assets 2020: $138,610Liabilities 2020: $17,539Net Assets 2020: $121,0712020Assets 2021: $181,980Liabilities 2021: $525Net Assets 2021: $181,4552021Assets 2022: $159,319Liabilities 2022: $532Net Assets 2022: $158,7872022Assets 2023: $146,095Liabilities 2023: $372Net Assets 2023: $145,7232023

Highlighted filing

2014

Assets$165,665
Liabilities$36,943
Net Assets$128,722
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $127,4762010Revenue 2011: $128,183Expenses 2011: $142,053Net Income 2011: -$13,8702011Expenses 2012: $141,3012012Revenue 2013: $132,926Expenses 2013: $128,370Net Income 2013: $4,5562013Revenue 2014: $133,002Expenses 2014: $152,168Net Income 2014: -$19,1662014Revenue 2015: $155,904Expenses 2015: $165,349Net Income 2015: -$9,4452015Revenue 2016: $175,244Expenses 2016: $137,090Net Income 2016: $38,1542016Revenue 2017: $130,462Expenses 2017: $143,329Net Income 2017: -$12,8672017Revenue 2018: $152,039Expenses 2018: $173,360Net Income 2018: -$21,3212018Revenue 2019: $103,729Expenses 2019: $103,940Net Income 2019: -$2112019Revenue 2020: $151,755Expenses 2020: $146,792Net Income 2020: $4,9632020Revenue 2021: $151,290Expenses 2021: $94,105Net Income 2021: $57,1852021Revenue 2022: $48,886Expenses 2022: $71,554Net Income 2022: -$22,6682022Revenue 2023: $22,079Expenses 2023: $35,142Net Income 2023: -$13,0632023

Highlighted filing

2014

Revenue$133,002
Expenses$152,168
Net Income-$19,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 31, 2014
Return Version
2013v4.0
Gross Receipts
$196,657
Mission and Program Overview

Mission

Produce dance literature, dance

Produce dance literature, dance videos and hold dance workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$88,642$72,818▼ $15,824
Rtn Earn Endowment Incm Other Fnds$72,859$70,923▼ $1,936
Cash and Non-Interest-Bearing Accounts$63,635$67,017▲ $3,382
Pd in Cap Srpls Land Bldg Eqp Fund$56,396$57,799▲ $1,403
Savings and Temporary Cash Investments$7,711$17,099▲ $9,388
Accounts Receivable$6,539$5,666▼ $873
Land, Buildings, and Equipment, Net$4,275$2,565▼ $1,710
Intangible Assets$500$500→ $0
Total Assets$171,302$165,665▼ $5,637
Liabilities
Deferred Revenue$27,428$29,719▲ $2,291
Mortgage Notes Payable Secured by Investment Property-$5,531-
Accounts Payable and Accrued Expenses$14,619$1,693▼ $12,926
Total Liabilities$42,047$36,943▼ $5,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,255$128,722▼ $533
Total Liabilities and Net Assets / Fund Balance$171,302$165,665▼ $5,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,565$33,924-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy Stark SmithPresident and DirectorFT$25,900$25,900
Lisa NelsonTreasurer and DirectorFT$3,720$3,720

Board Members and Trustees

NameTitle
Daniel LepkoffDirector
Elizabeth ZimmerDirector
Steve PaxtonDirector
Christina SvaneSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$16,874
Program Service Revenue
$82,128
Investment Income
$11
Other Revenue
$33,989
All Other Contributions
$13,374
Change in Net Assets
$-19,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,619
Salaries, Compensation, and Employee Benefits$28,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$38,962$0$0$38,962
Other Salaries and Wages$25,861$0$0$25,861
Occupancy$10,949$0$0$10,949
Office Expenses$5,782$0$0$5,782
Payroll Taxes$2,688$0$0$2,688
Depreciation Depletion$0$1,710$0$1,710
Insurance$0$661$0$661
Fees for Services Accounting$460$0$0$460
Other Expenses$288$0$0$288
Total Functional Expenses$149,797$2,371$0$152,168
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-2498972
Phone
4135861181

Signing Officer

Name
Nancy Stark Smith
Title
President
Phone
4135861181
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Stark Smith
Formed
1996
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
14

Preparer

Preparer
Jill Kopka
Phone
4135754200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Not Applicable”

Form 990, Part IX, Line 24F

“Bank and credit card fees payroll processng fee magazine costs dues & fees”

Raw XML Appendix381 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094943
IRS990ScheduleA/TotalSupportAmt095033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033924
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND CREDIT CARD FEES PAYROLL PROCESSNG FEE MAGAZINE COSTS DUES & FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171302
IRS990/TotalAssetsEOYAmt0165665
IRS990/TotalAssetsGrp/BOYAmt0171302
IRS990/TotalAssetsGrp/EOYAmt0165665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016874
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042047
IRS990/TotalLiabilitiesEOYAmt036943
IRS990/TotalLiabilitiesGrp/BOYAmt042047
IRS990/TotalLiabilitiesGrp/EOYAmt036943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128722
IRS990/TotalProgramServiceExpensesAmt0149797
IRS990/TotalProgramServiceRevenueAmt082128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133002
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165665
IRS990/TotReportableCompRltdOrgAmt029620
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1022 Clark Street
IRS990/USAddress/City0Florence
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001062
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.contactquarterly.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY STARK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135861181
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Contact Collaborations Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0112498972
ReturnHeader/Filer/PhoneNum04135861181
ReturnHeader/Filer/USAddress/AddressLine10PO Box 603
ReturnHeader/Filer/USAddress/City0Northampton
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0010610603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jill Kopka CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1034 Chapel Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South Hadley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001075
ReturnHeader/PreparerPersonGrp/PhoneNum04135754200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL KOPKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-15T14:16:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,665
Liabilities
$36,943
Net assets
$128,722
Revenue
$133,002
Expenses
$152,168
Net income
-$19,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.22$0.35$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.59$0.49$0.72$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$1.51$0.94$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.21$1.52$1.47$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.15$1.12$1.04$1.04$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.22$1.18$1.52$1.73$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.27$1.48$1.30$1.43$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.32$1.57$1.75$1.37$0.38
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$0.32$1.21$1.56$1.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$1.33$1.52$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.42$1.29$1.33$1.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.43$1.21$1.41
2011Summary only. Only limited summary data is available for this year.$1.69$0.25$1.44$1.28$1.42$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.79$1.03$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits