Civic Intelligence

Community Giving Tree Inc.

990 • Fiscal year 2020 • EIN 26-4239602

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
572 B Main StreetBoxford, MA 01921

(978) 223-5767

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,972

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$370,311

Down $16,932 (-4.4%) from 2019

Net Assets

Down

$337,488

Down $46,627 (-12%) from 2019

Liabilities

Up

$32,823

Up $29,695 (+949%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$214,011

Down $67,661 (-24%) from 2019

Expenses

Up

$260,605

Up $39,772 (+18%) from 2019

Net Income

Down

-$46,594

Down $107,433 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $213,127Liabilities 2015: $0Net Assets 2015: $213,1272015Assets 2016: $231,697Liabilities 2016: $1,723Net Assets 2016: $229,9742016Assets 2017: $258,867Liabilities 2017: $2,531Net Assets 2017: $256,3362017Assets 2018: $298,321Liabilities 2018: $2,970Net Assets 2018: $295,3512018Assets 2019: $387,243Liabilities 2019: $3,128Net Assets 2019: $384,1152019Assets 2020: $370,311Liabilities 2020: $32,823Net Assets 2020: $337,4882020Assets 2021: $453,439Liabilities 2021: $4,904Net Assets 2021: $448,5352021Assets 2022: $458,845Liabilities 2022: $6,375Net Assets 2022: $452,4702022Assets 2023: $611,481Liabilities 2023: $8,495Net Assets 2023: $602,9862023Assets 2024: $1,005,418Liabilities 2024: $211,439Net Assets 2024: $793,9792024Assets 2025: $1,017,816Liabilities 2025: $156,750Net Assets 2025: $861,0662025

Highlighted filing

2020

Assets$370,311
Liabilities$32,823
Net Assets$337,488
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $195,077Expenses 2015: $170,921Net Income 2015: $24,1562015Revenue 2016: $192,954Expenses 2016: $172,109Net Income 2016: $20,8452016Revenue 2017: $234,617Expenses 2017: $208,254Net Income 2017: $26,3632017Revenue 2018: $244,763Expenses 2018: $205,748Net Income 2018: $39,0152018Revenue 2019: $281,672Expenses 2019: $220,833Net Income 2019: $60,8392019Revenue 2020: $214,011Expenses 2020: $260,605Net Income 2020: -$46,5942020Revenue 2021: $335,548Expenses 2021: $254,901Net Income 2021: $80,6472021Revenue 2022: $495,896Expenses 2022: $455,363Net Income 2022: $40,5332022Revenue 2023: $733,402Expenses 2023: $595,521Net Income 2023: $137,8812023Revenue 2024: $861,484Expenses 2024: $686,059Net Income 2024: $175,4252024Revenue 2025: $740,242Expenses 2025: $689,118Net Income 2025: $51,1242025

Highlighted filing

2020

Revenue$214,011
Expenses$260,605
Net Income-$46,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$233,826
Mission and Program Overview

Mission

Supplies low income children

Supplies low income children and their families with recycled clothing, baby equipment and supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$147,974$151,822▲ $3,848
Cash and Non-Interest-Bearing Accounts$126,134$135,138▲ $9,004
Pledges and Grants Receivable$113,135$83,351▼ $29,784
Land, Buildings, and Equipment, Net-$0-
Total Assets$387,243$370,311▼ $16,932
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,892-
Accounts Payable and Accrued Expenses$3,128$4,931▲ $1,803
Total Liabilities$3,128$32,823▲ $29,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,980$254,137▼ $16,843
Net Assets With Donor Restrictions$113,135$83,351▼ $29,784
Total Net Assets Fund Balance$384,115$337,488▼ $46,627
Total Liabilities and Net Assets / Fund Balance$387,243$370,311▼ $16,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0--
Other Securities$151,822--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GouletteExec DirectorPT$66,972$66,972

Board Members and Trustees

NameTitle
Melissa HendricksBoard member, Chair
Chris DubleBoard member
Jess MolignanoBoard member
John MoriartyBoard Member
Karen RubinoBoard member, clerk
Ann DooleyClerk, Board Member
Stephen McGeeTreasurer, Board member
Revenue and Support

Revenue Composition

Contributions and Grants
$154,764
Program Service Revenue
$0
Investment Income
$3,881
Other Revenue
$55,366
All Other Contributions
$154,764
Change in Net Assets
$-46,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,676
Other Expenses$71,929
Total Fundraising Expense$25,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,470$33,885$22,367$98,722
Current Officers, Directors, Trustees, and Key Employees$68,638$0$0$68,638
Occupancy$36,604$0$0$36,604
Fees for Services Accounting$0$13,937$0$13,937
Payroll Taxes$8,682$2,641$1,743$13,066
Other Employee Benefits$5,481$1,668$1,101$8,250
Other Expenses$5,260$0$0$5,260
Insurance$3,264$0$0$3,264
Office Expenses$0$1,484$39$1,523
Advertising$0$626$0$626
Total Functional Expenses$180,873$54,402$25,330$260,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,181
Fundraising Direct Expenses$19,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring event$75,181$75,181$6,173$69,008
Total Events$75,181$75,181$19,815$55,366
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Giving Tree Inc
EIN
26-4239602
Phone
9782235767
Address
572 B MAIN STREET, BOXFORD, MA 01921

Signing Officer

Name
Stephen McGee
Title
Treasurer
Phone
9782235767
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Casey
Formed
2009
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Firm
Elliott H Puretz CPA
Address
28 Halcyon Road, Newton, MA 02459
Preparer
Elliott H Puretz CPA
Phone
6179642675
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer and exec. director receive a copy of the Form 990 and distribute it to interested board members”

Pt VI, Line 19

“Form 990 is included with the filing to the Mass. attorney general and is placed on the State web site that is available to the public.”

Pt VI, Line 15A

“The board meets and approves the compensation for the executive director”

Pt VI, Line 12C

“The board requires disclosure of any discrepancies”

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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/GrossInvestmentIncome509Grp/TotalAmt03227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03227
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01165522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187690
IRS990ScheduleA/Total509Grp/TotalAmt01165522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0151822
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Deposit with Community Fndn
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0151822
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013642
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer and exec. director receive a copy of the Form 990 and distribute it to interested board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is included with the filing to the Mass. attorney general and is placed on the State web site that is available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meets and approves the compensation for the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board requires disclosure of any discrepancies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387243
IRS990/TotalAssetsEOYAmt0370311
IRS990/TotalAssetsGrp/BOYAmt0387243
IRS990/TotalAssetsGrp/EOYAmt0370311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154764
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03128
IRS990/TotalLiabilitiesEOYAmt032823
IRS990/TotalLiabilitiesGrp/BOYAmt03128
IRS990/TotalLiabilitiesGrp/EOYAmt032823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180873
IRS990/TotalReportableCompFromOrgAmt066972
IRS990/TotalRevenueGrp/ExclusionAmt055366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 604
IRS990/USAddress/CityNm0York
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003910
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09782235767
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,311
Liabilities
$32,823
Net assets
$337,488
Revenue
$214,011
Expenses
$260,605
Net income
-$46,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$0.74$0.69$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$0.86$0.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.73$0.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.50$0.46$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.34$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.21$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.28$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.23$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.17$0.02