Civic Intelligence

51 Walden Inc.

990 • Fiscal year 2019 • EIN 23-7282019

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 08, 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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$500,739

Up $142,040 (+40%) from 2018

Net Assets

Up

$498,193

Up $141,806 (+40%) from 2018

Liabilities

Up

$2,546

Up $234 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$275,377

Up $1,685 (+0.6%) from 2018

Expenses

Down

$133,574

Down $358 (-0.3%) from 2018

Net Income

Up

$141,803

Up $2,043 (+1.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$500,739
Liabilities$2,546
Net Assets$498,193
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$275,377
Expenses$133,574
Net Income$141,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$306,817
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
Land, Buildings, and Equipment, Net$129,713$245,724▲ $116,011
Savings and Temporary Cash Investments$18,005$147,913▲ $129,908
Cash and Non-Interest-Bearing Accounts$210,984$107,102▼ $103,882
Accounts Receivable-$0-
Total Assets$358,702$500,739▲ $142,037
Liabilities
Other Liabilities$2,312$2,546▲ $234
Total Liabilities$2,312$2,546▲ $234
Net Assets / Fund Balance
Unrestricted Net Assets$356,390$498,193▲ $141,803
Total Net Assets Fund Balance$356,390$498,193▲ $141,803
Total Liabilities and Net Assets / Fund Balance$358,702$500,739▲ $142,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,724$446,793$692,517
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$217,250
Program Service Revenue
$56,956
Investment Income
$1,171
Other Revenue
$0
All Other Contributions
$187,937
Change in Net Assets
$141,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,998
Salaries, Compensation, and Employee Benefits$40,576
Total Fundraising Expense$10,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,819--$40,819
Other Salaries and Wages-$36,999-$36,999
Depreciation Depletion$27,102--$27,102
Office Expenses-$3,323$7,153$10,476
Insurance$3,828$760-$4,588
Advertising--$3,489$3,489
Payroll Taxes-$2,882-$2,882
Fees for Services Accounting-$2,625-$2,625
Other Employee Benefits-$695-$695
Other Expenses$3,207$99-$99
Conferences and Meetings-$99-$99
Total Functional Expenses$74,956$47,976$10,642$133,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,440
Fundraising Gross Income$31,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opera$40,148$40,148$22,508$17,640
Holiday (december) Event$8,005$8,005$8,932$-927
Total Events$60,058$60,058$31,440$28,618
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$2,546
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
Gail Penrod
Title
President
Phone
9783697911
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Penrod
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 447 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02144
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0822287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092940
IRS990ScheduleA/Total509Grp/TotalAmt0822287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824431
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0446793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0692517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245724
IRS990ScheduleD/TotalLiabilityAmt02546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPERA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY (DECEMBER) EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358702
IRS990/TotalAssetsEOYAmt0500739
IRS990/TotalAssetsGrp/BOYAmt0358702
IRS990/TotalAssetsGrp/EOYAmt0500739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02312
IRS990/TotalLiabilitiesEOYAmt02546
IRS990/TotalLiabilitiesGrp/BOYAmt02312
IRS990/TotalLiabilitiesGrp/EOYAmt02546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074956
IRS990/TotalProgramServiceRevenueAmt056956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500739

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,739
Liabilities
$2,546
Net assets
$498,193
Revenue
$275,377
Expenses
$133,574
Net income
$141,803
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