Civic Intelligence

Orleans Community Playground Building

990 • Fiscal year 2017 • EIN 45-2436277

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

25 Kear DriveEastham, MA 02642

(508) 237-4621

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

356%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$278

Down $3,063 (-92%) from 2016

Net Assets

Down

$278

Down $3,063 (-92%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$15,509

Up $12,109 (+356%) from 2016

Expenses

Up

$18,572

Up $16,808 (+953%) from 2016

Net Income

Down

-$3,063

Down $4,699 (-287%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $27,544Liabilities 2011: $0Net Assets 2011: $27,5442011Assets 2012: $10,988Liabilities 2012: $0Net Assets 2012: $10,9882012Assets 2013: $7,251Liabilities 2013: $0Net Assets 2013: $7,2512013Assets 2014: $3,783Liabilities 2014: $0Net Assets 2014: $3,7832014Assets 2015: $1,706Liabilities 2015: $0Net Assets 2015: $1,7062015Assets 2016: $3,341Liabilities 2016: $0Net Assets 2016: $3,3412016Assets 2017: $278Liabilities 2017: $0Net Assets 2017: $2782017Assets 2018: $43Liabilities 2018: $0Net Assets 2018: $432018Assets 2019: $114Liabilities 2019: $0Net Assets 2019: $1142019Assets 2020: $2,057Liabilities 2020: $0Net Assets 2020: $2,0572020Assets 2021: $767Liabilities 2021: $0Net Assets 2021: $7672021Assets 2022: $20Liabilities 2022: $0Net Assets 2022: $202022Assets 2023: $658Liabilities 2023: $0Net Assets 2023: $6582023Assets 2024: $1,226Liabilities 2024: $0Net Assets 2024: $1,2262024

Highlighted filing

2017

Assets$278
Liabilities$0
Net Assets$278

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $37,013Expenses 2011: $9,469Net Income 2011: $27,5442011Revenue 2012: $86,328Expenses 2012: $102,884Net Income 2012: -$16,5562012Revenue 2013: $2,427Expenses 2013: $6,164Net Income 2013: -$3,7372013Revenue 2014: $1,136Expenses 2014: $4,604Net Income 2014: -$3,4682014Revenue 2015: $0Expenses 2015: $2,077Net Income 2015: -$2,0772015Revenue 2016: $3,400Expenses 2016: $1,764Net Income 2016: $1,6362016Revenue 2017: $15,509Expenses 2017: $18,572Net Income 2017: -$3,0632017Revenue 2018: $16,292Expenses 2018: $16,527Net Income 2018: -$2352018Revenue 2019: $18,889Expenses 2019: $18,818Net Income 2019: $712019Revenue 2020: $9,888Expenses 2020: $7,946Net Income 2020: $1,9422020Revenue 2021: $14,445Expenses 2021: $15,735Net Income 2021: -$1,2902021Revenue 2022: $0Expenses 2022: $747Net Income 2022: -$7472022Revenue 2023: $33,110Expenses 2023: $32,472Net Income 2023: $6382023Revenue 2024: $27,744Expenses 2024: $27,176Net Income 2024: $5682024

Highlighted filing

2017

Revenue$15,509
Expenses$18,572
Net Income-$3,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$15,509
Mission and Program Overview

Mission

To raise funds for charitable & educational purposes in the cape cod area of massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606$177▼ $429
Cash and Non-Interest-Bearing Accounts$2,735$101▼ $2,634
Total Assets$3,341$278▼ $3,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,341$278▼ $3,063
Total Net Assets Fund Balance$3,341$278▼ $3,063
Total Liabilities and Net Assets / Fund Balance$3,341$278▼ $3,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177$4,195$4,372
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$15,508
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$15,508
Change in Net Assets
$-3,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,319--$8,319
Fees for Services Accounting-$950-$950
Depreciation Depletion$429--$429
Other Expenses$8,820$54-$54
Total Functional Expenses$17,568$1,004$0$18,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members only.

Form 990, Part VI, Section B, Line 11B

A draft is given to the board of directors for approval prior to any & all filing.

Form 990, Part VI, Section B, Line 12C

All officers and or directors submit a annual conflict of interest questioneer annually.

Form 990, Part VI, Section C, Line 18

All origional corporate documents and u.s.treasury/ mass attorney general filings are available to the general public upon request.

Form 990, Part VI, Section C, Line 19

All origional corporate documents and u.s.treasury/ mass attorney general filings are available to the general public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Kimberly thatcher - 25 kear drive, eastham, ma 02642. Kristen nowack - 230 epanow road, eastham, ma 02642. Kimberly thatcher - 25 kear drive, eastham, ma 02642. Cassidy m thatcher - 25 kear drive, eastham, ma 02642.

Filing and Contact Details

Filer

Filer Name
Inwardbound Wilderness Inc
EIN
45-2436277
Phone
5082374621
Address
25 KEAR DRIVE, EASTHAM, MA 02642

Signing Officer

Name
Kimberly Thatcher
Title
President
Phone
5082374621
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Thatcher
Formed
2011
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Malloy & Co CPA Inc
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT IS GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO ANY & ALL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND OR DIRECTORS SUBMIT A ANNUAL CONFLICT OF INTEREST QUESTIONEER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORIGIONAL CORPORATE DOCUMENTS AND U.S.TREASURY/ MASS ATTORNEY GENERAL FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KIMBERLY THATCHER - 25 KEAR DRIVE, EASTHAM, MA 02642. KRISTEN NOWACK - 230 EPANOW ROAD, EASTHAM, MA 02642. KIMBERLY THATCHER - 25 KEAR DRIVE, EASTHAM, MA 02642. CASSIDY M THATCHER - 25 KEAR DRIVE, EASTHAM, MA 02642.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-06-12T14:35:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.28$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.19$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.86$1.03$0.17
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.37$0.09$0.28