Civic Intelligence

Monadnock Institute for Community Advancement and Sustainability

990EZ • Fiscal year 2023 • EIN 34-2045322

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

PO Box 209Keene, NH 03431

(315) 264-4623

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$138,333

Up $46,375 (+50%) from 2022

Net Assets

Up

$137,884

Up $46,653 (+51%) from 2022

Liabilities

Down

$449

Down $278 (-38%) from 2022

Revenue

Up

$105,793

Up $38,616 (+57%) from 2022

Expenses

Up

$59,139

Up $27,845 (+89%) from 2022

Net Income

Up

$46,654

Up $10,771 (+30%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $36,024Liabilities 2020: $1,668Net Assets 2020: $34,3562020Assets 2021: $55,994Liabilities 2021: $646Net Assets 2021: $55,3482021Assets 2022: $91,958Liabilities 2022: $727Net Assets 2022: $91,2312022Assets 2023: $138,333Liabilities 2023: $449Net Assets 2023: $137,8842023Assets 2024: $142,142Liabilities 2024: $1,393Net Assets 2024: $140,7492024

Highlighted filing

2023

Assets$138,333
Liabilities$449
Net Assets$137,884

Operations Trend

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

$150K$100K$50K$0Revenue 2020: $52,305Expenses 2020: $48,339Net Income 2020: $3,9662020Revenue 2021: $69,708Expenses 2021: $48,716Net Income 2021: $20,9922021Revenue 2022: $67,177Expenses 2022: $31,294Net Income 2022: $35,8832022Revenue 2023: $105,793Expenses 2023: $59,139Net Income 2023: $46,6542023Revenue 2024: $80,017Expenses 2024: $77,152Net Income 2024: $2,8652024

Highlighted filing

2023

Revenue$105,793
Expenses$59,139
Net Income$46,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$105,793
Mission and Program Overview

Mission

The monadnock sustainability hub strengthens the sustainability and resilience of our region by working collaboratively to reach 100% clean energy. Educate and network with individuals in the area of resource conservation, renewable energy and environmental stewardship.

The Monadnock Sustainability Hub strengthens the sustainability and resilience of our region by working collaboratively to reach 100% clean energy.

Program Services

DescriptionGrantsExpenses
The Monadnock Sustainability Hub strengthens the sustainability and resilience of our region by working collaboratively to reach 100% clean energy. Educate and network with individuals in the area of resource conservation, renewable energy and environmental stewardship.-$59,139
First Electric Vehicle (EV) fast charger in the Monadnock region! This spring we celebrated the installation of the regions first EV fast chargers at the Monadnock Food Coop. The Hub provided crucial technical assistance to the Coop when it applied to be a site and was instrumental in securing matching funds for the chargers.--
First Monadnock Clean Energy Fair! The regions first Clean Energy Fair took place in Peterborough, with over 250 people in attendance! The Fair featured: Clean energy vendors specializing in solar, heat pumps, geothermal, home weatherization, and wood pellet boilers Standing-room-only workshops on heat pumps and federal/state rebates and tax credits for home energy upgrades Electric Vehicle (EV) Expo, including EV mini-workshops on charging, road trips Demonstrations of electric yard tools--
Our 12th Drive Electric Expo! A signature event since the Hub began 6 years ago. This spring we were a featured sponsor of the Monadnock Food Coops Earth Festival, and educated more than 300 residents about electric vehicles--
24 Monadnock Towns Enrolled or Pursuing Community Power! The Hub partnered with Southwest Region Planning Commission to educate the regions towns about Community Power. We have now reached 24 towns that are somewhere along the path to providing their residents with more renewable electricity at competitive prices through Community Power.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dori DrachmanPresident-$0--
John TreatTreasurer-$0--
Catherine Owen KoningSecretary-$0--
Ann SheddDirector-$0--
Matthew Myer BoultonDirector-$0--
Patsy Beffa-NegriniDirector-$0--
Jerry BurnsDirector-$0--
Peter HanselDirector-$0--
Amy McIntyreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Monadnock Sustainability Hub
EIN
34-2045322
Phone
3152644623
Address
PO Box 209, Keene, NH 03431

Signing Officer

Name
Dori Dachman
Title
President
Signed
2024-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Simply Shine Accounting & Tax Services
Address
11817 Canon Blvd Ste 304, Newport News, VA 23606
Preparer
April Jones EA
Phone
3057937524
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $9704

Other Expenses.1003

Information Technology $964

Other Expenses.1012

Insurance $1398

Other Expenses.2

Meals and Entertainment $1116

Other Expenses.3

Dues and Subscriptions $778

Total Liabilities.1

- Beginning $727 - Ending $449

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $727 - Ending $449
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/ReturnTs02024-08-19T19:37:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings