Civic Intelligence

M & M Community Development Inc Oak Bluffs Branch

990EZ • Fiscal year 2015 • EIN 47-4991286

Sep 08, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWYOB.ORG
35 Tower Ridge RoadOak Bluffs, MA 02557

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

$7,443

No earlier filing loaded for comparison.

Net Assets

$243

No earlier filing loaded for comparison.

Liabilities

$7,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

$29,781

No earlier filing loaded for comparison.

Expenses

$29,538

No earlier filing loaded for comparison.

Net Income

$243

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.

$15K$10K$5.0K$0-$5.0KAssets 2015: $7,443Liabilities 2015: $7,200Net Assets 2015: $2432015Assets 2016: $4,003Liabilities 2016: $7,200Net Assets 2016: -$3,1972016Assets 2017: $12,331Liabilities 2017: $7,200Net Assets 2017: $5,1312017Assets 2018: $6,312Liabilities 2018: $7,200Net Assets 2018: -$8882018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$7,443
Liabilities$7,200
Net Assets$243
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $29,781Expenses 2015: $29,538Net Income 2015: $2432015Revenue 2016: $36,122Expenses 2016: $39,562Net Income 2016: -$3,4402016Revenue 2017: $57,667Expenses 2017: $49,339Net Income 2017: $8,3282017Revenue 2018: $27,775Expenses 2018: $33,794Net Income 2018: -$6,0192018Revenue 2019: $8,066Expenses 2019: $7,178Net Income 2019: $8882019

Highlighted filing

2015

Revenue$29,781
Expenses$29,538
Net Income$243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 8, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$29,781
Mission and Program Overview

Mission

The organization's mission is to provide broadcast, educational, and training opportunities as well as deliver local programming via lpfm. The organization is committed to serve the people as well as share its years of experience with those who are looking to learn the business of today's media.

Program Services

DescriptionGrantsExpenses
TO PROVIDE BROADCAST, EDUCATIONAL, AND TRAINING OPPORTUNITIES AS WELL AS DELIVER LOCAL PROGRAMMING VIA LPFM.$0$27,986
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SKIP FINLEYPresident & CEO-$0--
KAREN FINLEYVP, Treasurer & Secretary-$0--
KHARMA FINLEY-WALLACEClerk-$0--
Filing and Contact Details

Filer

Filer Name
M & M Community Development Inc
EIN
47-4991286
Phone
8778295500
Address
35 TOWER RIDGE ROAD, OAK BLUFFS, MA 02557

Signing Officer

Name
Skip Finley
Title
President & CEO
Phone
6462344923
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Stephen W King Ea
Phone
5084413300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 19,808.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 949. Description: sales & marketing. Amount: 1,552. Description: administrative. Amount: 7,229. Total to form 990-ez, line 16: 9,730.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan. Beg. Of year amount: 0. End of year amount: 7,200.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SKIP FINLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06462344923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 TOWER RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK BLUFFS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029781
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0243
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt029781
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt07200
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243
IRS990EZ/OccupancyRentUtltsAndMaintAmt019808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SKIP FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KHARMA FINLEY-WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, TREASURER & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE BROADCAST, EDUCATIONAL, AND TRAINING OPPORTUNITIES AS WELL AS DELIVER LOCAL PROGRAMMING VIA LPFM. THE ORGANIZATION IS COMMITTED TO SERVE THE PEOPLE AS WELL AS SHARE ITS YEARS OF EXPERIENCE WITH THOSE WHO ARE LOOKING TO LEARN THE BUSINESS OF TODAY'S MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BROADCAST, EDUCATIONAL, AND TRAINING OPPORTUNITIES AS WELL AS DELIVER LOCAL PROGRAMMING VIA LPFM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027986
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07200
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029538
IRS990EZ/TotalProgramServiceExpensesAmt027986
IRS990EZ/TotalRevenueAmt029781
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WYOB.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017431
IRS990ScheduleA/TotalSupportAmt017431
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING INCOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUGARLOAF ROCK FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt07200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 19,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 949. DESCRIPTION: SALES & MARKETING. AMOUNT: 1,552. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 7,229. TOTAL TO FORM 990-EZ, LINE 16: 9,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SKIP FINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06462344923
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M & M COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OAK BLUFFS BRANCH
ReturnHeader/Filer/BusinessNameControlTxt0M&MC
ReturnHeader/Filer/EIN0474991286
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt035 TOWER RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0OAK BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PLEASANT STREET THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027406254
ReturnHeader/PreparerPersonGrp/PhoneNum05084413300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W KING EA
ReturnHeader/ReturnTs02016-11-09T10:29:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-08
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,443
Liabilities
$7,200
Net assets
$243
Revenue
$29,781
Expenses
$29,538
Net income
$243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.07$7.18$0.89
2018Detailed filing. Detailed filing data is available for this year.$6.31$7.20$0.89$27.8$33.8$6.02
2017Detailed filing. Detailed filing data is available for this year.$12.3$7.20$5.13$57.7$49.3$8.33
2016Detailed filing. Detailed filing data is available for this year.$4.00$7.20$3.20$36.1$39.6$3.44
2015Detailed filing. Detailed filing data is available for this year.$7.44$7.20$0.24$29.8$29.5$0.24