Civic Intelligence

Community Giving Tree Inc.

990 • Fiscal year 2021 • EIN 26-4239602

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

64th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$68,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$453,439

Up $83,128 (+22%) from 2020

Net Assets

Up

$448,535

Up $111,047 (+33%) from 2020

Liabilities

Down

$4,904

Down $27,919 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$335,548

Up $121,537 (+57%) from 2020

Expenses

Down

$254,901

Down $5,704 (-2.2%) from 2020

Net Income

Up

$80,647

Up $127,241 (+273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$453,439
Liabilities$4,904
Net Assets$448,535
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$335,548
Expenses$254,901
Net Income$80,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$336,775
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
Cash and Non-Interest-Bearing Accounts$135,138$205,999▲ $70,861
Investments Other Securities$151,822$193,796▲ $41,974
Pledges and Grants Receivable$83,351$53,644▼ $29,707
Land, Buildings, and Equipment, Net$0--
Total Assets$370,311$453,439▲ $83,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,892--
Accounts Payable and Accrued Expenses$4,931$4,904▼ $27
Other Liabilities-$0-
Total Liabilities$32,823$4,904▼ $27,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,137$394,891▲ $140,754
Net Assets With Donor Restrictions$83,351$53,644▼ $29,707
Total Net Assets Fund Balance$337,488$448,535▲ $111,047
Total Liabilities and Net Assets / Fund Balance$370,311$453,439▲ $83,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$193,796--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GouletteExec DirectorPT$68,000$68,000

Board Members and Trustees

NameTitle
Ann DooleyBoard Member
Hilary BugbeeBoard Member
Kathy RaizBoard member
Michael HoughBoard member,
Lisa TelchnerBoard member, clerk
Chris DubleBoard member, Pres.
Stephen McGeeTreasurer, Board member
Revenue and Support

Revenue Composition

Contributions and Grants
$264,675
Program Service Revenue
$0
Investment Income
$11,574
Other Revenue
$59,299
All Other Contributions
$236,783
Change in Net Assets
$80,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,609
Other Expenses$73,292
Total Fundraising Expense$51,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,613$28,620$39,265$91,498
Current Officers, Directors, Trustees, and Key Employees$68,000$0$0$68,000
Occupancy$34,640$0$0$34,640
Fees for Services Accounting$0$15,321$0$15,321
Payroll Taxes$7,217$2,254$3,093$12,564
Other Employee Benefits$5,484$1,713$2,350$9,547
Office Expenses$1,051$634$5,454$7,139
Information Technology$1,991$2,389$561$4,941
Other Expenses$2,281$1,301$140$3,722
Advertising$56$32$76$164
Total Functional Expenses$151,474$52,364$51,063$254,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,526
Fundraising Direct Expenses$1,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring event$60,526$60,526$1,227$59,299
Total Events$60,526$60,526$1,227$59,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$0
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen McGee
Formed
2009
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
6
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017987
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01303033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233911
IRS990ScheduleA/Total509Grp/TotalAmt01303033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321020
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/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0193796
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Deposit with Community Fndn
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0193796
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01227
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370311
IRS990/TotalAssetsEOYAmt0453439
IRS990/TotalAssetsGrp/BOYAmt0370311
IRS990/TotalAssetsGrp/EOYAmt0453439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264675
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032823
IRS990/TotalLiabilitiesEOYAmt04904
IRS990/TotalLiabilitiesGrp/BOYAmt032823
IRS990/TotalLiabilitiesGrp/EOYAmt04904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151474
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt059299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt070C Baldpate Road
IRS990/USAddress/CityNm0Boxford
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001921
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09782235767
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY GIVING TREE INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,439
Liabilities
$4,904
Net assets
$448,535
Revenue
$335,548
Expenses
$254,901
Net income
$80,647
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
2021Detailed filing. Detailed filing data is available for this year.$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