Civic Intelligence

51 Walden Inc.

990 • Fiscal year 2018 • EIN 23-7282019

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization Profile51WALDEN.ORG
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$358,699

Up $139,311 (+63%) from 2017

Net Assets

Up

$356,387

Up $139,760 (+65%) from 2017

Liabilities

Down

$2,312

Down $449 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Up

$273,692

Up $140,466 (+105%) from 2017

Expenses

Up

$133,932

Up $27,666 (+26%) from 2017

Net Income

Up

$139,760

Up $112,800 (+418%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$358,699
Liabilities$2,312
Net Assets$356,387
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$273,692
Expenses$133,932
Net Income$139,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$296,770
Mission and Program Overview

Mission

Maintain and manage building

Maintain and manage the building located at 51 walden st, concord.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,627$356,387▲ $139,760
Cash and Non-Interest-Bearing Accounts$81,385$210,981▲ $129,596
Land, Buildings, and Equipment, Net$138,003$129,713▼ $8,290
Savings and Temporary Cash Investments-$18,005-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$219,388$358,699▲ $139,311
Liabilities
Other Liabilities$2,761$2,312▼ $449
Total Liabilities$2,761$2,312▼ $449
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,627$356,387▲ $139,760
Total Liabilities and Net Assets / Fund Balance$219,388$358,699▲ $139,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,713$419,691$549,404
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol WaylandExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Gail PenrodPresident and Director
Deborah PeirceVice President and Director
Dave BrownellDirector
Dorrie BeanDirector
Jean PattersonDirector
Peter SeibertDirector
Phil DrewDirector
Rick ShamelDirector
Rob HamiltonDirector
Sara BallardDirector
Susan TuckerDirector
Veronica KenneyTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$207,111
Program Service Revenue
$66,374
Investment Income
$207
Other Revenue
$0
All Other Contributions
$199,077
Change in Net Assets
$139,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,500
Salaries, Compensation, and Employee Benefits$39,432
Total Fundraising Expense$17,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,742--$39,742
Other Salaries and Wages-$36,000-$36,000
Depreciation Depletion$24,884--$24,884
Office Expenses-$2,778$8,456$11,234
Insurance$3,789$735-$4,524
Advertising--$4,246$4,246
Payroll Taxes-$3,274-$3,274
Fees for Services Other-$89$2,743$2,832
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings-$453-$453
Other Employee Benefits-$158-$158
Other Expenses$1,883$-1$2,275$-1
Total Functional Expenses$70,298$45,914$17,720$133,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,078
Fundraising Gross Income$23,078
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,312
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors is provided with a copy of the form 990 prior to being signed by a responsible officer. Comments are solicited and questions, if any, answered prior to signing and submitting the completed filing.”

Form 990, Part VI, Section C, Line 18

“A copy of the form 990 is filed with the massachusetts attorney general and is available for public inspection on the commonwealth's website. It is also available upon request to interested parties.”

Form 990, Part VI, Section C, Line 19

“Governing documents are on file with the massachusetts secretary of the commonwealth and are available to interested parties on the commonwealth's web site.”

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
Veronica Kenney
Title
Treasurer
Phone
9783697911
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Kenney
Formed
1973
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Tisdale CPA
Address
71 JUNCTION SQUARE, CONCORD, MA 01742
Preparer
George L Tisdale
Phone
9783695585
Raw XML AppendixShowing 400 of 431 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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IRS990/RevenueAmt066374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0216627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0356387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01065
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0691168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114469
IRS990ScheduleA/Total509Grp/TotalAmt0691168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0549404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129713
IRS990ScheduleD/TotalLiabilityAmt02312
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO BEING SIGNED BY A RESPONSIBLE OFFICER. COMMENTS ARE SOLICITED AND QUESTIONS, IF ANY, ANSWERED PRIOR TO SIGNING AND SUBMITTING THE COMPLETED FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS FILED WITH THE MASSACHUSETTS ATTORNEY GENERAL AND IS AVAILABLE FOR PUBLIC INSPECTION ON THE COMMONWEALTH'S WEBSITE. IT IS ALSO AVAILABLE UPON REQUEST TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE ON FILE WITH THE MASSACHUSETTS SECRETARY OF THE COMMONWEALTH AND ARE AVAILABLE TO INTERESTED PARTIES ON THE COMMONWEALTH'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219388
IRS990/TotalAssetsEOYAmt0358699
IRS990/TotalAssetsGrp/BOYAmt0219388
IRS990/TotalAssetsGrp/EOYAmt0358699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02761
IRS990/TotalLiabilitiesEOYAmt02312
IRS990/TotalLiabilitiesGrp/BOYAmt02761
IRS990/TotalLiabilitiesGrp/EOYAmt02312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070298
IRS990/TotalProgramServiceRevenueAmt066374
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt051WALDEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783697911

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,699
Liabilities
$2,312
Net assets
$356,387
Revenue
$273,692
Expenses
$133,932
Net income
$139,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$1.87$2.62$0.75
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$1.32$1.86$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.04$4.76$1.52$1.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$1.29$1.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.02$4.66$1.28$1.72$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.10$5.09$1.41$1.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.03$4.98$2.75$1.34$1.42
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.56$2.74$1.34$1.40
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.17$1.33$1.06$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.90$1.11$1.42$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.98$1.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.27$1.44$0.17