Civic Intelligence

Caterpillar Lab Inc.

990 • Fiscal year 2021 • EIN 47-3436568

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.THECATERPILLARLAB.ORG
369 Old Chesham RoadMarlborough, NH 03455-3109

(603) 876-5057

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

85th percentile

70%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$188,394

Up $77,830 (+70%) from 2020

Net Assets

Up

$188,394

Up $80,716 (+75%) from 2020

Liabilities

Down

$0

Down $2,886 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$239,114

Down $14,807 (-5.8%) from 2020

Expenses

Down

$172,592

Down $68,469 (-28%) from 2020

Net Income

Up

$66,522

Up $53,662 (+417%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2016: $16,302Liabilities 2016: $02016Assets 2017: $16,302Liabilities 2017: $02017Assets 2018: $24,072Liabilities 2018: $02018Assets 2019: $94,581Liabilities 2019: $0Net Assets 2019: $94,5812019Assets 2020: $110,564Liabilities 2020: $2,886Net Assets 2020: $107,6782020Assets 2021: $188,394Liabilities 2021: $0Net Assets 2021: $188,3942021Assets 2022: $208,672Liabilities 2022: $0Net Assets 2022: $208,6722022Assets 2023: $158,948Liabilities 2023: $0Net Assets 2023: $158,9482023Assets 2024: $232,335Liabilities 2024: $0Net Assets 2024: $232,3352024Assets 2025: $192,819Liabilities 2025: $0Net Assets 2025: $192,8192025

Highlighted filing

2021

Assets$188,394
Liabilities$0
Net Assets$188,394
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2016: $115,911Expenses 2016: $112,108Net Income 2016: $3,8032016Revenue 2017: $115,911Expenses 2017: $112,108Net Income 2017: $3,8032017Revenue 2018: $122,342Expenses 2018: $114,572Net Income 2018: $7,7702018Revenue 2019: $203,418Expenses 2019: $126,993Net Income 2019: $76,4252019Revenue 2020: $253,921Expenses 2020: $241,061Net Income 2020: $12,8602020Revenue 2021: $239,114Expenses 2021: $172,592Net Income 2021: $66,5222021Revenue 2022: $271,991Expenses 2022: $251,713Net Income 2022: $20,2782022Revenue 2023: $222,261Expenses 2023: $271,985Net Income 2023: -$49,7242023Revenue 2024: $369,884Expenses 2024: $296,497Net Income 2024: $73,3872024Revenue 2025: $307,480Expenses 2025: $346,996Net Income 2025: -$39,5162025

Highlighted filing

2021

Revenue$239,114
Expenses$172,592
Net Income$66,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$270,519
Mission and Program Overview

Mission

To foster greater appreciation and care for the complexity and beauty of our local natural history through live caterpillar educational programs, research initiatives, photography, and film.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,935$151,456▲ $47,521
Investments in Publicly Traded Securities-$36,938-
Accounts Receivable$5,629--
Total Assets$110,564$188,394▲ $77,830
Other Assets Total$1,000$0▼ $1,000
Liabilities
Other Liabilities$2,886$0▼ $2,886
Total Liabilities$2,886$0▼ $2,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,678$188,394▲ $80,716
Total Net Assets Fund Balance$107,678$188,394▲ $80,716
Total Liabilities and Net Assets / Fund Balance$110,564$188,394▲ $77,830
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel JaffeExecutive DirectorFT$50,000$4,200$54,200

Board Members and Trustees

NameTitle
Diana BaileyPresident
Brigette ZacharczenkoDirector
Cindy ThomashowDirector
David EllisDirector
Laura AndrewsDirector
Louise FordDirector
Naomi PierceDirector
Amy BodwellSecretary
Nancy CorneliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,768
Program Service Revenue
$23,500
Investment Income
$1,568
Other Revenue
$32,278
All Other Contributions
$176,768
Change in Net Assets
$66,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,196
Other Expenses$44,396
Total Fundraising Expense$10,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,085$2,821$4,514$56,420
Current Officers, Directors, Trustees, and Key Employees$47,155$2,710$4,336$54,201
Occupancy$13,829$3,707-$17,536
Payroll Taxes$8,291$477$762$9,530
Other Employee Benefits$6,999$402$644$8,045
Office Expenses-$7,014-$7,014
Insurance$2,074$518-$2,592
Information Technology$2,548--$2,548
Fees for Services Accounting-$1,950-$1,950
Advertising-$1,237-$1,237
Travel$400--$400
Other Expenses$10,767$352-$352
Total Functional Expenses$141,148$21,188$10,256$172,592
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
Backup withholding compliance
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
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 2

“Samuel jaffe, executive director is the son of diana bailey who is the board president.”

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

“The form 990 is presented to the board and executive director for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Caterpillar Lab
EIN
47-3436568
Phone
6038765057
Address
369 OLD CHESHAM ROAD, MARLBOROUGH, NH 03455-3109

Signing Officer

Name
Diana Bailey
Title
Board President
Phone
6038765057
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Bailey
Formed
2015
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
11

Preparer

Firm
Melanson Pc
Address
9 EXECUTIVE PARK DRIVE, MERRIMACK, NH 03054
Preparer
Alyssa Simard CPA
Phone
6038821111
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IRS990/PYTotalExpensesAmt0241061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066522
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 2,872.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01568
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02872
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89510
IRS990ScheduleA/PublicSupportTotal509Amt0903024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126435
IRS990ScheduleA/Total509Grp/TotalAmt01004374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01008814
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMUEL JAFFE, EXECUTIVE DIRECTOR IS THE SON OF DIANA BAILEY WHO IS THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0110564
IRS990/TotalAssetsGrp/EOYAmt0188394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181768
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02886
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02886
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188394
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalProgramServiceExpensesAmt0141148
IRS990/TotalProgramServiceRevenueAmt023500
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt03532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0369 OLD CHESHAM ROAD
IRS990/USAddress/CityNm0MARLBOROUGH

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,394
Liabilities
$0
Net assets
$188,394
Revenue
$239,114
Expenses
$172,592
Net income
$66,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.07$3.47$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.70$2.96$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.22$2.72$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.72$2.52$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$2.39$1.73$0.67
2020Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$2.54$2.41$0.13
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.03$1.27$0.76
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$1.22$1.15$0.08
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$1.16$1.12$0.04
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$1.16$1.12$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits