Civic Intelligence

Contact Collaborations Inc

990 • Fiscal year 2015 • EIN 11-2498972

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 03, 2016

Organization Profilewww.contactquarterly.com
PO Box 603Northampton, MA 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

0.21x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,483

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$152,830

Down $12,835 (-7.7%) from 2014

Net Assets

Down

$120,744

Down $7,978 (-6.2%) from 2014

Liabilities

Down

$32,086

Down $4,857 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$155,904

Up $22,902 (+17%) from 2014

Expenses

Up

$165,349

Up $13,181 (+8.7%) from 2014

Net Income

Up

-$9,445

Up $9,721 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$152,830
Liabilities$32,086
Net Assets$120,744
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$155,904
Expenses$165,349
Net Income-$9,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 3, 2016
Return Version
2014v6.0
Gross Receipts
$216,230
Mission and Program Overview

Mission

Produce dance literature, dance

Produce dance literature, dance videos and hold dance workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,017$69,964▲ $2,947
Inventories for Sale or Use$72,818$64,992▼ $7,826
Rtn Earn Endowment Incm Other Fnds$70,923$62,754▼ $8,169
Pd in Cap Srpls Land Bldg Eqp Fund$57,799$57,990▲ $191
Savings and Temporary Cash Investments$17,099$9,707▼ $7,392
Accounts Receivable$5,666$4,984▼ $682
Land, Buildings, and Equipment, Net$2,565$2,683▲ $118
Intangible Assets$500$500→ $0
Total Assets$165,665$152,830▼ $12,835
Liabilities
Deferred Revenue$29,719$31,103▲ $1,384
Mortgage Notes Payable Secured by Investment Property$5,531--
Accounts Payable and Accrued Expenses$1,693$983▼ $710
Total Liabilities$36,943$32,086▼ $4,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,722$120,744▼ $7,978
Total Liabilities and Net Assets / Fund Balance$165,665$152,830▼ $12,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,683$35,236-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Stark SmithPresident and DirectorPT$10,483$10,483
Lisa NelsonTreasurer and DirectorPT$3,570$3,570

Board Members and Trustees

NameTitle
Daniel LepkoffDirector
Steve PaxtonDirector
Elizabeth ZimmerDirector & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,094
Program Service Revenue
$101,744
Investment Income
$13
Other Revenue
$37,053
All Other Contributions
$17,094
Change in Net Assets
$-9,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,715
Salaries, Compensation, and Employee Benefits$44,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,542$0$0$39,542
Occupancy$12,899$0$0$12,899
All Other Expenses$8,133$0$0$8,133
Payroll Taxes$5,092$0$0$5,092
Office Expenses$4,632$0$0$4,632
Advertising$3,513$0$0$3,513
Information Technology$1,474$0$0$1,474
Depreciation Depletion$0$1,312$0$1,312
Insurance$0$747$0$747
Fees for Services Accounting$470$0$0$470
Travel$305$0$0$305
Other Expenses$70$0$0$70
Interest$32$0$0$32
Total Functional Expenses$163,290$2,059$0$165,349
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

Filer Name
Contact Collaborations Inc
EIN
11-2498972
Phone
4135861181
Address
PO Box 603, Northampton, MA 01061-0603

Signing Officer

Name
Nancy Stark Smith
Title
President
Phone
4135861181
Signed
2016-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Stark Smith
Formed
1996
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
3

Preparer

Firm
Jill Kopka CPA
Address
34 Chapel Hill Drive, South Hadley, MA 01075
Preparer
Jill Kopka
Phone
4135754200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“N/A”

Form 990, Part IX, Line 24F

“Bank and credit card fees 3923. 3923. 0. 0. Payroll processng fee 2105. 2105. 0. 0. Magazine costs licenses & fees 122. 122. 0. 0. Website hosting 1983. 1983. 0. 0.”

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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/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt095081
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095081
IRS990ScheduleA/TotalSupportAmt095137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035236
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND CREDIT CARD FEES 3923. 3923. 0. 0. PAYROLL PROCESSNG FEE 2105. 2105. 0. 0. MAGAZINE COSTS LICENSES & FEES 122. 122. 0. 0. WEBSITE HOSTING 1983. 1983. 0. 0.
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/TotalAssetsBOYAmt0165665
IRS990/TotalAssetsEOYAmt0152830
IRS990/TotalAssetsGrp/BOYAmt0165665
IRS990/TotalAssetsGrp/EOYAmt0152830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017094
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036943
IRS990/TotalLiabilitiesEOYAmt032086
IRS990/TotalLiabilitiesGrp/BOYAmt036943
IRS990/TotalLiabilitiesGrp/EOYAmt032086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120744
IRS990/TotalProgramServiceExpensesAmt0163290
IRS990/TotalProgramServiceRevenueAmt0101744
IRS990/TotalReportableCompFromOrgAmt014053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155904
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152830
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0305
IRS990/TravelGrp/TotalAmt0305
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 Clark Street
IRS990/USAddress/CityNm0Florence
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001062
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02016-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Contact Collaborations Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0112498972
ReturnHeader/Filer/PhoneNum04135861181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 603
ReturnHeader/Filer/USAddress/CityNm0Northampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0010610603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill Kopka CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 Chapel Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Hadley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001075
ReturnHeader/PreparerPersonGrp/PhoneNum04135754200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL KOPKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-04T07:15:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,830
Liabilities
$32,086
Net assets
$120,744
Revenue
$155,904
Expenses
$165,349
Net income
-$9,445
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits