Civic Intelligence

Mcgivney Community Center Inc.

990 • Fiscal year 2017 • EIN 22-3059815

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

Organization ProfileWWW.MCGIVNEY.ORG
338 Stillman StreetBridgeport, CT 06610

(203) 333-2789

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$238,585

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$800,028

Up $145,046 (+22%) from 2016

Net Assets

Up

$616,898

Up $101,807 (+20%) from 2016

Liabilities

Up

$183,130

Up $43,239 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$540,785

Up $89,817 (+20%) from 2016

Expenses

Up

$478,080

Up $6,265 (+1.3%) from 2016

Net Income

Up

$62,705

Up $83,552 (+401%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $527,485Liabilities 2011: $0Net Assets 2011: $527,4852011Assets 2012: $468,880Liabilities 2012: $41,336Net Assets 2012: $427,5442012Assets 2013: $515,481Liabilities 2013: $46,048Net Assets 2013: $469,4332013Assets 2014: $536,685Liabilities 2014: $73,045Net Assets 2014: $463,6402014Assets 2015: $641,694Liabilities 2015: $97,585Net Assets 2015: $544,1092015Assets 2016: $654,982Liabilities 2016: $139,891Net Assets 2016: $515,0912016Assets 2017: $800,028Liabilities 2017: $183,130Net Assets 2017: $616,8982017Assets 2018: $862,626Liabilities 2018: $215,767Net Assets 2018: $646,8592018Assets 2019: $874,742Liabilities 2019: $47,497Net Assets 2019: $827,2452019Assets 2020: $1,384,173Liabilities 2020: $302,703Net Assets 2020: $1,081,4702020Assets 2021: $1,509,640Liabilities 2021: $274,154Net Assets 2021: $1,235,4862021Assets 2022: $1,227,391Liabilities 2022: $15,877Net Assets 2022: $1,211,5142022Assets 2023: $1,415,056Liabilities 2023: $28,479Net Assets 2023: $1,386,5772023Assets 2024: $1,443,674Liabilities 2024: $25,622Net Assets 2024: $1,418,0522024

Highlighted filing

2017

Assets$800,028
Liabilities$183,130
Net Assets$616,898
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $442,144Expenses 2011: $521,998Net Income 2011: -$79,8542011Revenue 2012: $437,395Expenses 2012: $499,774Net Income 2012: -$62,3792012Expenses 2013: $412,6902013Revenue 2014: $373,665Expenses 2014: $387,676Net Income 2014: -$14,0112014Revenue 2015: $525,453Expenses 2015: $444,980Net Income 2015: $80,4732015Revenue 2016: $450,968Expenses 2016: $471,815Net Income 2016: -$20,8472016Revenue 2017: $540,785Expenses 2017: $478,080Net Income 2017: $62,7052017Revenue 2018: $516,186Expenses 2018: $496,408Net Income 2018: $19,7782018Revenue 2019: $697,067Expenses 2019: $531,123Net Income 2019: $165,9442019Revenue 2020: $782,800Expenses 2020: $527,918Net Income 2020: $254,8822020Revenue 2021: $537,323Expenses 2021: $488,250Net Income 2021: $49,0732021Revenue 2022: $605,404Expenses 2022: $517,989Net Income 2022: $87,4152022Revenue 2023: $618,493Expenses 2023: $591,642Net Income 2023: $26,8512023Revenue 2024: $615,102Expenses 2024: $643,984Net Income 2024: -$28,8822024

Highlighted filing

2017

Revenue$540,785
Expenses$478,080
Net Income$62,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$615,985
Mission and Program Overview

Mission

To provide to the youths of the community stimulating and enriching programs that foster academic success and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,003$550,359▲ $119,356
Land, Buildings, and Equipment, Net$163,348$172,130▲ $8,782
Cash and Non-Interest-Bearing Accounts$58,381$54,759▼ $3,622
Pledges and Grants Receivable-$15,000-
Accounts Receivable$2,250$7,780▲ $5,530
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$654,982$800,028▲ $145,046
Other Assets Total-$0-
Liabilities
Other Liabilities$109,036$149,705▲ $40,669
Deferred Revenue$21,587$22,270▲ $683
Accounts Payable and Accrued Expenses$9,268$11,155▲ $1,887
Total Liabilities$139,891$183,130▲ $43,239
Net Assets / Fund Balance
Unrestricted Net Assets$481,491$569,148▲ $87,657
Temporarily Rstr Net Assets$33,600$47,750▲ $14,150
Total Net Assets Fund Balance$515,091$616,898▲ $101,807
Total Liabilities and Net Assets / Fund Balance$654,982$800,028▲ $145,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,597$92,453$209,050
Equipment$55,532$36,051$91,583
Other Land Buildings-$21,404$21,404
Land$1-$1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
TERRANCE O'CONNORExecutive DirectorPT$40,671$40,671

Board Members and Trustees

NameTitle
Robert MatthewsPresident
Julio MartinezVice President
Ab IgramDirector
Albert a PaolozziDirector
Alexandra CurrieDirector
Art RhatiganDirector
Bishop Frank CaggianoDirector
Bruce SilverstoneDirector
Craig RosenbergDirector
Kim KarlDirector
Matthew J LipschutzDirector
Michael CaniffDirector
Phil SchemelDirector
ROBERT O'CONNORDirector
Robert G DunbarDirector
Sean GleasonDirector
Stephen CooperDirector
Steve MoranDirector
Tammy JulianDirector
Thomas WalshDirector
Tj LaneseDirector
Jeanne MathewsSecretary
whit holdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,590
Program Service Revenue
$48,861
Investment Income
$13,019
Other Revenue
$18,315
All Other Contributions
$276,957
Change in Net Assets
$62,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,785
Revenue Not Reported on Form 990
$113,430
Total Revenue per Audited Statements
$654,215
Total Revenue per Form 990
$540,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,631
Other Expenses$150,449
Total Fundraising Expense$49,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,575$7,252$14,014$223,841
Current Officers, Directors, Trustees, and Key Employees$24,403$4,067$23,132$51,602
Other Employee Benefits$23,200$137$6,590$29,927
Depreciation Depletion$19,771--$19,771
Payroll Taxes$14,924$521$1,909$17,354
Occupancy$15,000--$15,000
All Other Expenses$6,708$6,518-$13,226
Office Expenses-$10,177-$10,177
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other$1,756$7,735$225$9,716
Other Expenses$8,000--$8,000
Insurance$5,397--$5,397
Pension Plan Contributions$3,729-$1,178$4,907
Travel$2,321$2,545-$4,866
Advertising--$2,158$2,158
Total Functional Expenses$379,922$48,952$49,206$478,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,408
Expenses per Audited Statements$478,080
Total Expenses per Form 990$478,080
Expenses Not Reported on Form 990$74,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,743
Fundraising Direct Expenses$74,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,283$34,750$10,658$24,092
Auction$64,279$7,207-$7,207
Total Events$210,401$80,743$74,328$6,415
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$149,703
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
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

“The form 990 was reviwed by members of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Applicable documents are available upon written request to the center and are made available based on current regulations.”

Filing and Contact Details

Filer

Filer Name
Mcgivney Community Center Inc
EIN
22-3059815
Phone
2033332789
Address
338 STILLMAN STREET, BRIDGEPORT, CT 06610

Signing Officer

Name
Terrance O'Connor
Title
Executive Director
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
25
Employees
33

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $74328”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $74328”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,028
Liabilities
$183,130
Net assets
$616,898
Revenue
$540,785
Expenses
$478,080
Net income
$62,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.42$0.62$0.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.62$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.61$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.27$1.24$0.54$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.30$1.08$0.78$0.53$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.83$0.70$0.53$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.65$0.52$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$0.54$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.52$0.45$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.53$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$0.37$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$0.41
2012Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$0.44$0.50$0.06
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.44$0.52$0.08