Civic Intelligence

51 Walden Inc.

990EZ • Fiscal year 2017 • EIN 23-7282019

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

PO Box 251Concord, MA 01742

(978) 369-7911

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$219,388

Up $27,154 (+14%) from 2016

Net Assets

Up

$216,627

Up $26,960 (+14%) from 2016

Liabilities

Up

$2,761

Up $194 (+7.6%) from 2016

Revenue

Up

$133,226

Up $22,046 (+20%) from 2016

Expenses

Down

$106,266

Down $35,263 (-25%) from 2016

Net Income

Up

$26,960

Up $57,309 (+189%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $250,622Liabilities 2014: $0Net Assets 2014: $250,6222014Assets 2015: $221,379Liabilities 2015: $1,364Net Assets 2015: $220,0152015Assets 2016: $192,234Liabilities 2016: $2,567Net Assets 2016: $189,6672016Assets 2017: $219,388Liabilities 2017: $2,761Net Assets 2017: $216,6272017Assets 2018: $358,699Liabilities 2018: $2,312Net Assets 2018: $356,3872018Assets 2019: $500,739Liabilities 2019: $2,546Net Assets 2019: $498,1932019Assets 2020: $519,420Liabilities 2020: $10,042Net Assets 2020: $509,3782020Assets 2021: $467,065Liabilities 2021: $1,557Net Assets 2021: $465,5082021Assets 2022: $464,523Liabilities 2022: $1,864Net Assets 2022: $462,6592022Assets 2023: $480,617Liabilities 2023: $4,380Net Assets 2023: $476,2372023Assets 2024: $424,955Liabilities 2024: $2,951Net Assets 2024: $422,0042024Assets 2025: $348,620Liabilities 2025: $1,582Net Assets 2025: $347,0382025

Highlighted filing

2017

Assets$219,388
Liabilities$2,761
Net Assets$216,627

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $127,062Expenses 2014: $144,154Net Income 2014: -$17,0922014Revenue 2015: $97,957Expenses 2015: $128,564Net Income 2015: -$30,6072015Revenue 2016: $111,180Expenses 2016: $141,529Net Income 2016: -$30,3492016Revenue 2017: $133,226Expenses 2017: $106,266Net Income 2017: $26,9602017Revenue 2018: $273,692Expenses 2018: $133,932Net Income 2018: $139,7602018Revenue 2019: $275,377Expenses 2019: $133,574Net Income 2019: $141,8032019Revenue 2020: $140,695Expenses 2020: $129,510Net Income 2020: $11,1852020Revenue 2021: $127,669Expenses 2021: $171,542Net Income 2021: -$43,8732021Revenue 2022: $129,369Expenses 2022: $132,221Net Income 2022: -$2,8522022Revenue 2023: $152,261Expenses 2023: $138,685Net Income 2023: $13,5762023Revenue 2024: $131,895Expenses 2024: $186,129Net Income 2024: -$54,2342024Revenue 2025: $187,311Expenses 2025: $262,277Net Income 2025: -$74,9662025

Highlighted filing

2017

Revenue$133,226
Expenses$106,266
Net Income$26,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$160,586
Mission and Program Overview

Mission

Maintain and manage building

Program Services

DescriptionGrantsExpenses
MAINTAIN AND MANAGE BUILDING FOR THE USE OF THE RESIDENT PERFORMING ARTS GROUPS IN CONCORD, MA.$0$47,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE WAYLANDExecutive DirectorPT$35,000-$35,000
MARY HENNINGSPresident-$0--
CHRIS DURNINGTreasurer-$0--
SARA BALLARDVice President-$0--
DORRIE BEANDirector-$0--
GEORGE GAGLIARDIDirector-$0--
ROB HAMILTONDirector-$0--
JOHN HUTCHINSDirector-$0--
VERONICA KENNEYDirector-$0--
DEBORAH PEIRCEDirector-$0--
DAN SCHRAGERDirector-$0--
RICK SHAMELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opera$30,289$21,741$21,741$0
Holiday (december) Event$5,241$3,914$3,914$0
Total Events$37,575$27,360$27,360$0
Filing and Contact Details

Filer

Filer Name
51 Walden Inc
EIN
23-7282019
Phone
9783697911
Address
PO BOX 251, CONCORD, MA 01742

Signing Officer

Name
Chris Durning
Title
Treasurer
Phone
9783697911
Signed
2017-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Tisdale CPA
Address
75 JUNCTION SQUARE, CONCORD, MA 01742
Preparer
George L Tisdale
Phone
9783695585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income . Amount: 233.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 23,884. Description: other expenses. Amount: 24,357. Total to form 990-ez, line 14: 48,241.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: publicity . Amount: 3,715. Description: bank service charges . Amount: 7. Description: insurance . Amount: 4,223. Description: payroll tax expense . Amount: 2,669. Description: telephone/internet . Amount: 1,522. Description: supplies . Amount: 2,275. Description: board expenses . Amount: 207. Description: fundraising campaign expenses . Amount: 5,780. Description: taxes and fees . Amount: 70. Total to form 990-ez, line 16: 20,468.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 113,519. End of year amount: 138,003.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities . Beg. Of year amount: 2,567. End of year amount: 2,761.

Raw XML Appendix262 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/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 23,884. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,357. TOTAL TO FORM 990-EZ, LINE 14: 48,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PUBLICITY . AMOUNT: 3,715. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 7. DESCRIPTION: INSURANCE . AMOUNT: 4,223. DESCRIPTION: PAYROLL TAX EXPENSE . AMOUNT: 2,669. DESCRIPTION: TELEPHONE/INTERNET . AMOUNT: 1,522. DESCRIPTION: SUPPLIES . AMOUNT: 2,275. DESCRIPTION: BOARD EXPENSES . AMOUNT: 207. DESCRIPTION: FUNDRAISING CAMPAIGN EXPENSES . AMOUNT: 5,780. DESCRIPTION: TAXES AND FEES . AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 20,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 113,519. END OF YEAR AMOUNT: 138,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 2,567. END OF YEAR AMOUNT: 2,761.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09783697911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt051 WALDEN INC
ReturnHeader/Filer/BusinessNameControlTxt051WA
ReturnHeader/Filer/EIN0237282019
ReturnHeader/Filer/PhoneNum09783697911
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB890A9174CF3A15855446067E4B6546E11BCFE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB890A9174CF3A15855446067E4B6546E11BCFE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.130.42
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:47:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042969468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TISDALE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 JUNCTION SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001742
ReturnHeader/PreparerPersonGrp/PhoneNum09783695585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE L TISDALE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-28T08:47:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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