Civic Intelligence

Common Ground Committee Inc.

990 • Fiscal year 2018 • EIN 27-3307423

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization Profilecommongroundcommittee.org

View Organization Page

11 Surrey GlenWilton, CT 06897

(203) 249-6935

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

$804,003

No earlier filing loaded for comparison.

Net Assets

$763,026

No earlier filing loaded for comparison.

Liabilities

$40,977

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

$465,047

No earlier filing loaded for comparison.

Expenses

$427,236

No earlier filing loaded for comparison.

Net Income

$37,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $804,003Liabilities 2018: $40,977Net Assets 2018: $763,0262018Assets 2019: $642,717Liabilities 2019: $109,590Net Assets 2019: $533,1272019Assets 2020: $625,060Liabilities 2020: $186,838Net Assets 2020: $438,2222020Assets 2021: $1,088,379Liabilities 2021: $122,654Net Assets 2021: $965,7252021Assets 2022: $1,413,290Liabilities 2022: $203,700Net Assets 2022: $1,209,5902022

Highlighted filing

2018

Assets$804,003
Liabilities$40,977
Net Assets$763,026
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $465,047Expenses 2018: $427,236Net Income 2018: $37,8112018Revenue 2019: $1,274,966Expenses 2019: $1,504,865Net Income 2019: -$229,8992019Revenue 2020: $1,382,407Expenses 2020: $1,477,312Net Income 2020: -$94,9052020Revenue 2021: $1,998,421Expenses 2021: $1,470,918Net Income 2021: $527,5032021Revenue 2022: $2,452,043Expenses 2022: $2,208,178Net Income 2022: $243,8652022

Highlighted filing

2018

Revenue$465,047
Expenses$427,236
Net Income$37,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$465,047
Mission and Program Overview

Mission

To pursue initiatives which will reveal common ground for finding truth, clarity, understanding, and progress on issues of importance in a civil manner that does not require compromise of fundamental principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$506,176-
Prepaid Expenses and Deferred Charges-$172,393-
Cash and Non-Interest-Bearing Accounts$100,506$122,138▲ $21,632
Loans From Officers Directors$24,000--
Accounts Receivable-$3,296-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$100,506$804,003▲ $703,497
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,392$36,932▲ $33,540
Other Liabilities-$4,045-
Total Liabilities$27,392$40,977▲ $13,585
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$750,000-
Unrestricted Net Assets$73,114$13,026▼ $60,088
Total Net Assets Fund Balance$73,114$763,026▲ $689,912
Total Liabilities and Net Assets / Fund Balance$100,506$804,003▲ $703,497
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Bruce BondCEO$45,000$45,000

Board Members and Trustees

NameTitle
Donna VislockyVice President Production
Barry PerskyDirector
Chip HornerDirector
Don HoltzDirector
Judy KudlowDirector
Erik OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,611
Program Service Revenue
$0
Investment Income
$6,436
Other Revenue
$0
All Other Contributions
$458,611
Change in Net Assets
$37,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,965
Salaries, Compensation, and Employee Benefits$168,888
Total Fundraising Expense$44,642
Professional Fundraising Fees$18,383
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,915$12,770$1,874$110,559
Other Expenses$84,078--$84,078
Advertising$3,535$62,788-$66,323
Fees for Services Other$5,585$31,065$13,500$50,150
Current Officers, Directors, Trustees, and Key Employees$11,250$29,250$4,500$45,000
Travel$8,359$9,879$3,219$21,457
Fees for Services Professional Fundraising--$18,383$18,383
Office Expenses$1,499$10,793$2,552$14,844
Payroll Taxes$8,655$4,060$614$13,329
Information Technology-$2,079-$2,079
Insurance$191$843-$1,034
Total Functional Expenses$219,067$163,527$44,642$427,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-spouseindependent accountingNo$16,808

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and payroll taxes$4,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by treasurer and then officers”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Contemplated and existing compensation plans are reviewed by board without target individual present. Compensation is benchmarked to industry using third-party data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Contemplated and existing compensation plans are reviewed by board without target individual present. Compensation is benchmarked to industry usig third-party data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Common Ground Committee Inc
EIN
27-3307423
Phone
2032496935
Address
11 Surrey Glen, Wilton, CT 06897

Signing Officer

Name
Erik L Olsen
Title
Treasurer
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Olsen
Formed
2010
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Meridee K Olsen
Address
11 Surrey Glen, Wilton, CT 06897
Preparer
Meridee Olsen
Phone
2038204534
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“2018 is the first year using the accrual basis of accounting; Past method was cash basis..”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036932
IRS990/AccountsReceivableGrp/EOYAmt03296
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To pursue initiatives which will reveal common ground for finding truth, clarity, understanding, and progress on issues of importance in a civil manner that does not require compromise of fundamental principles.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062788
IRS990/AdvertisingGrp/ProgramServicesAmt03535
IRS990/AdvertisingGrp/TotalAmt066323
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0458611
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erik Olsen
IRS990/BooksInCareOfDetail/PhoneNum02032496935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Surrey Glen
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006897
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100506
IRS990/CashNonInterestBearingGrp/EOYAmt0122138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0458611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06436
IRS990/CYOtherExpensesAmt0239965
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037811
IRS990/CYSalariesCompEmpBnftPaidAmt0168888
IRS990/CYTotalExpensesAmt0427236
IRS990/CYTotalFundraisingExpenseAmt044642
IRS990/CYTotalProfFndrsngExpnsAmt018383
IRS990/CYTotalRevenueAmt0465047
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Presented two public forums. First event entitled "Government's Role in Bridging Racial Divides" included Donna Brazile and Michael Steel, former chairpersons of the Democratic National Committee and Republican National Committee, respectively. Discussed and shared points of common ground on bridging racial divides. Event attended by appproximately 200 people. Also made more broadly available by video.. Second event entitled "A Doctor's Dilema" included Dr. Brian Williams who treated police officers shot at a 2016 protest in Dallas,. Dr. Williams shared his own experiences with discrimination and suggests healing is possible if we have conversations and genuinely listen to each other. Event attended by more than 50 people and made more broadly available via video.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0219067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05585
IRS990/FeesForServicesOtherGrp/TotalAmt050150
IRS990/FeesForServicesProfFundraising/FundraisingAmt018383
IRS990/FeesForServicesProfFundraising/TotalAmt018383
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Bond
IRS990/Form990PartVIISectionAGrp/PersonNm1Erik Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Holtz
IRS990/Form990PartVIISectionAGrp/PersonNm3Barry Persky
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Kudlow
IRS990/Form990PartVIISectionAGrp/PersonNm5Chip Horner
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Vislocky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President Production
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0219067
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02079
IRS990/InformationTechnologyGrp/TotalAmt02079
IRS990/InsuranceGrp/ManagementAndGeneralAmt0843
IRS990/InsuranceGrp/ProgramServicesAmt0191
IRS990/InsuranceGrp/TotalAmt01034
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06436
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt024000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To pursue initiatives which will reveal common ground for finding truth, clarity, understanding, and progress on issues of importance in a civil manner that does not require compromise of fundamental principles.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073114
IRS990/NetAssetsOrFundBalancesEOYAmt0763026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010793
IRS990/OfficeExpensesGrp/ProgramServicesAmt01499
IRS990/OfficeExpensesGrp/TotalAmt014844
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0event production
IRS990/OtherExpensesGrp/ProgramServicesAmt084078
IRS990/OtherExpensesGrp/TotalAmt084078
IRS990/OtherLiabilitiesGrp/EOYAmt04045
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04060
IRS990/PayrollTaxesGrp/ProgramServicesAmt08655
IRS990/PayrollTaxesGrp/TotalAmt013329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172393
IRS990/PrincipalOfficerNm0Erik Olsen
IRS990/PriorPeriodAdjustmentsAmt0652101
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Speakers Events
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt0235024
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235024
IRS990ScheduleA/TotalSupportAmt0251054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll and payroll taxes
IRS990ScheduleD/TotalLiabilityAmt04045
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0fundraising consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Phillip Milburn
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018383
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03 Story Lane
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0East Sandwich
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002537
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/LicensedStatesCd1NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt018383
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt01031America
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016808
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0independent accounting
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bruce and Lisa Bond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Spouse of treasurer provides accounting services through independent business entity
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by treasurer and then officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contemplated and existing compensation plans are reviewed by board without target individual present. Compensation is benchmarked to industry using third-party data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contemplated and existing compensation plans are reviewed by board without target individual present. Compensation is benchmarked to industry usig third-party data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42018 is the first year using the accrual basis of accounting; Past method was cash basis..
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0750000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100506
IRS990/TotalAssetsEOYAmt0804003
IRS990/TotalAssetsGrp/BOYAmt0100506
IRS990/TotalAssetsGrp/EOYAmt0804003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458611
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027392
IRS990/TotalLiabilitiesEOYAmt040977
IRS990/TotalLiabilitiesGrp/BOYAmt027392
IRS990/TotalLiabilitiesGrp/EOYAmt040977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763026
IRS990/TotalProgramServiceExpensesAmt0219067
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804003
IRS990/TravelGrp/FundraisingAmt03219
IRS990/TravelGrp/ManagementAndGeneralAmt09879
IRS990/TravelGrp/ProgramServicesAmt08359
IRS990/TravelGrp/TotalAmt021457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Surrey Glen
IRS990/USAddress/CityNm0Wilton

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$804,003
Liabilities
$40,977
Net assets
$763,026
Revenue
$465,047
Expenses
$427,236
Net income
$37,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.21$2.45$2.21$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.12$0.97$2.00$1.47$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.19$0.44$1.38$1.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.27$1.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.47$0.43$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits