Civic Intelligence

Open Communities Alliance Inc

990EZ • Fiscal year 2015 • EIN 46-4591657

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

75 Charter Oak Ave Suite 2-210Hartford, CT 06106

(860) 610-6040

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$98,729

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$31,736

Up $3,695 (+13%) from 2014

Net Assets

$9,383

No earlier filing loaded for comparison.

Liabilities

Up

$22,353

Up $938 (+4.4%) from 2014

Revenue

Up

$175,423

Up $84,042 (+92%) from 2014

Expenses

Up

$172,666

Up $49,911 (+41%) from 2014

Net Income

Up

$2,757

Up $34,131 (+109%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $28,041Liabilities 2014: $21,4152014Assets 2015: $31,736Liabilities 2015: $22,353Net Assets 2015: $9,3832015Assets 2016: $171,054Liabilities 2016: $144,157Net Assets 2016: $26,8972016Assets 2017: $49,421Liabilities 2017: $13,529Net Assets 2017: $35,8922017Assets 2018: $94,473Liabilities 2018: $16,340Net Assets 2018: $78,1332018Assets 2019: $179,567Liabilities 2019: $14,589Net Assets 2019: $164,9782019Assets 2020: $283,991Liabilities 2020: $30,560Net Assets 2020: $253,4312020Assets 2021: $362,172Liabilities 2021: $35,072Net Assets 2021: $327,1002021Assets 2022: $565,346Liabilities 2022: $99,899Net Assets 2022: $465,4472022Assets 2023: $660,916Liabilities 2023: $112,628Net Assets 2023: $548,2882023Assets 2024: $732,551Liabilities 2024: $94,626Net Assets 2024: $637,9252024

Highlighted filing

2015

Assets$31,736
Liabilities$22,353
Net Assets$9,383

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $91,381Expenses 2014: $122,755Net Income 2014: -$31,3742014Revenue 2015: $175,423Expenses 2015: $172,666Net Income 2015: $2,7572015Revenue 2016: $231,449Expenses 2016: $213,935Net Income 2016: $17,5142016Revenue 2017: $272,841Expenses 2017: $263,846Net Income 2017: $8,9952017Revenue 2018: $302,962Expenses 2018: $260,721Net Income 2018: $42,2412018Revenue 2019: $587,294Expenses 2019: $500,449Net Income 2019: $86,8452019Revenue 2020: $799,745Expenses 2020: $711,292Net Income 2020: $88,4532020Revenue 2021: $909,580Expenses 2021: $830,360Net Income 2021: $79,2202021Revenue 2022: $1,051,003Expenses 2022: $912,656Net Income 2022: $138,3472022Revenue 2023: $1,174,625Expenses 2023: $1,091,784Net Income 2023: $82,8412023Revenue 2024: $1,416,948Expenses 2024: $1,327,311Net Income 2024: $89,6372024

Highlighted filing

2015

Revenue$175,423
Expenses$172,666
Net Income$2,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$175,423
Mission and Program Overview

Mission

Open communities alliance is a connecticut-based civil rights organization that promotes access to opportunity for all people through education, organizing, advocacy, research, and partnerships.

Open communities alliance is a new connecticut-based civil rights organization that promotes access to opportunity for all people through education, organizing, advocacy, research, and partnerships.

Program Services

DescriptionGrantsExpenses
EDUCATED OVER 500 PEOPLE ABOUT THE BENEFITS OF A GEOGRAPHICALLY BALANCED APPROACH TO AFFORDABLE HOUSING DEVELOPMENT.-$57,556
DEVELOPED CRITICAL DATA ANALYSIS ADDRESSING ACCESS TO AREAS OF "OPPORTUNITY" IN CONNECTICUT.-$57,555
FORGED PARTNERSHIPS WITH OVER 10 NON-PROFIT ORGANIZATIONS AND CONDUCTED EDUCATIONAL OUTREACH TO AT LEAST 10 MORE ON ISSUES OF OPPORTUNITY ACCESS.-$57,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN BOGGSExecutive DiFT$85,093$13,636$98,729
JOHN POTTENGER JRPresident-$0--
PHILIP TEGELERTreasurer-$0--
ANTHONY DE JESUSSecretary-$0--
JULIE ALLEYNEBoard Member-$0--
JOHN RELMANBoard Member-$0--
ROBERT HINTONBoard Member-$0--
CONSTANCE ROYSTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Open Communities Alliance Inc
EIN
46-4591657
Phone
8606106040
Address
75 CHARTER OAK AVE SUITE 2-210, HARTFORD, CT 06106

Signing Officer

Name
Erin Boggs
Title
Executive Director
Phone
8606106040
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032-1915
Preparer
Robert London CPA
Phone
8606795290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,793 supplies 646 furnishings 650 it reimbursements 2,132 telephone 2,068 office supplies 1,297 transportation 1,999 meals 152 mileage 1,050 conferences/meetings 1,768 insurance 1,861 paypal processing fees 64 miscellaneous expense 95 total 16,575

Form 990-ez, Part II, Line 24

Accounts receivable 0 2,410 prepaid expenses and deferred charges 0 2,534 other assets 0 731 total 0 5,675

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,258 19,419 accrued payroll 20,157 2,934

Form 990-ez, Part III

Open communities alliance is a new connecticut-based civil rights organization that promotes access to opportunity for all people through education, organizing, advocacy, research, and partnerships.

Raw XML Appendix173 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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,793 SUPPLIES 646 FURNISHINGS 650 IT REIMBURSEMENTS 2,132 TELEPHONE 2,068 OFFICE SUPPLIES 1,297 TRANSPORTATION 1,999 MEALS 152 MILEAGE 1,050 CONFERENCES/MEETINGS 1,768 INSURANCE 1,861 PAYPAL PROCESSING FEES 64 MISCELLANEOUS EXPENSE 95 TOTAL 16,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 2,410 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,534 OTHER ASSETS 0 731 TOTAL 0 5,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,258 19,419 ACCRUED PAYROLL 20,157 2,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPEN COMMUNITIES ALLIANCE IS A NEW CONNECTICUT-BASED CIVIL RIGHTS ORGANIZATION THAT PROMOTES ACCESS TO OPPORTUNITY FOR ALL PEOPLE THROUGH EDUCATION, ORGANIZING, ADVOCACY, RESEARCH, AND PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0464591657
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ReturnHeader/ReturnTs02016-08-12T13:03:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings