Civic Intelligence

Northstar Learning Centers Inc.

990 • Fiscal year 2021 • EIN 51-0200575

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

Organization ProfileWWW.NORTHSTARLC.ORG

View Organization Page

53 Linden StreetNew Bedford, MA 02740

(508) 984-3385

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.6%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$116,341

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,209,314

Up $130,226 (+6.3%) from 2020

Net Assets

Down

$1,020,841

Down $118,704 (-10%) from 2020

Liabilities

Up

$1,188,473

Up $248,930 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Up

$3,326,703

Up $239,784 (+7.8%) from 2020

Expenses

Up

$3,445,407

Up $544,730 (+19%) from 2020

Net Income

Down

-$118,704

Down $304,946 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,287,260Liabilities 2010: $473,548Net Assets 2010: $813,7122010Assets 2011: $1,298,342Liabilities 2011: $450,962Net Assets 2011: $847,3802011Assets 2012: $1,329,907Liabilities 2012: $477,508Net Assets 2012: $852,3992012Assets 2013: $1,407,361Liabilities 2013: $481,719Net Assets 2013: $925,6422013Assets 2014: $1,436,958Liabilities 2014: $439,737Net Assets 2014: $997,2212014Assets 2015: $1,351,825Liabilities 2015: $398,306Net Assets 2015: $953,5192015Assets 2016: $1,452,892Liabilities 2016: $439,081Net Assets 2016: $1,013,8112016Assets 2017: $1,268,480Liabilities 2017: $371,196Net Assets 2017: $897,2842017Assets 2018: $1,324,016Liabilities 2018: $499,673Net Assets 2018: $824,3432018Assets 2019: $1,554,685Liabilities 2019: $601,382Net Assets 2019: $953,3032019Assets 2020: $2,079,088Liabilities 2020: $939,543Net Assets 2020: $1,139,5452020Assets 2021: $2,209,314Liabilities 2021: $1,188,473Net Assets 2021: $1,020,8412021Assets 2022: $2,793,053Liabilities 2022: $854,846Net Assets 2022: $1,938,2072022Assets 2023: $4,489,610Liabilities 2023: $1,963,227Net Assets 2023: $2,526,3832023

Highlighted filing

2021

Assets$2,209,314
Liabilities$1,188,473
Net Assets$1,020,841
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,352,5162010Revenue 2011: $2,352,839Expenses 2011: $2,319,171Net Income 2011: $33,6682011Expenses 2012: $2,449,4742012Expenses 2013: $2,440,3382013Revenue 2014: $2,685,170Expenses 2014: $2,613,591Net Income 2014: $71,5792014Revenue 2015: $2,412,750Expenses 2015: $2,456,452Net Income 2015: -$43,7022015Revenue 2016: $2,607,273Expenses 2016: $2,546,981Net Income 2016: $60,2922016Revenue 2017: $2,304,330Expenses 2017: $2,420,857Net Income 2017: -$116,5272017Revenue 2018: $2,441,657Expenses 2018: $2,514,598Net Income 2018: -$72,9412018Revenue 2019: $2,657,526Expenses 2019: $2,528,566Net Income 2019: $128,9602019Revenue 2020: $3,086,919Expenses 2020: $2,900,677Net Income 2020: $186,2422020Revenue 2021: $3,326,703Expenses 2021: $3,445,407Net Income 2021: -$118,7042021Revenue 2022: $4,711,748Expenses 2022: $3,794,382Net Income 2022: $917,3662022Revenue 2023: $5,802,445Expenses 2023: $5,214,269Net Income 2023: $588,1762023

Highlighted filing

2021

Revenue$3,326,703
Expenses$3,445,407
Net Income-$118,704
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$3,326,703
Mission and Program Overview

Mission

The organization's mission is to help young people overcome poverty, discrimination, educational disadvantage, violence, and other adversity through learning essential competencies and hopefulness with which they can transform their lives and communities.

To help young people overcome adversity through learning essential competencies and hopefulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$539,908$816,812▲ $276,904
Land, Buildings, and Equipment, Net$715,875$740,470▲ $24,595
Cash and Non-Interest-Bearing Accounts$420,726$259,822▼ $160,904
Accounts Receivable$228,479$240,617▲ $12,138
Pledges and Grants Receivable$166,000$144,044▼ $21,956
Prepaid Expenses and Deferred Charges$8,100$7,549▼ $551
Total Assets$2,079,088$2,209,314▲ $130,226
Liabilities
Accounts Payable and Accrued Expenses$185,479$419,857▲ $234,378
Unsecured Notes Loans Payable$323,409$379,296▲ $55,887
Mortgage Notes Payable Secured by Investment Property$365,664$354,061▼ $11,603
Deferred Revenue$39,831$24,106▼ $15,725
Other Liabilities$25,160$11,153▼ $14,007
Total Liabilities$939,543$1,188,473▲ $248,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$945,607$1,038,993▲ $93,386
Net Assets Without Donor Restrictions$193,938$-18,152▼ $212,090
Total Net Assets Fund Balance$1,139,545$1,020,841▼ $118,704
Total Liabilities and Net Assets / Fund Balance$2,079,088$2,209,314▲ $130,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,741$337,204$682,945
Other Land Buildings$264,514$32,264$296,778
Equipment$45,829$112,188$158,017
Land$84,386-$84,386
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria RosarioExecutive DirectorFT$104,020$12,321$116,341
Hilda OrtizSenior Accounts ManagerFT$43,809$308$44,117

Board Members and Trustees

NameTitle
Estella RebeiroPresident
Damon ChaplinDirector
Frank Muller-kargerDirector
John DemelloDirector
Linda PinaDirector
Rhoda PurcellDirector
Susan NielsonDirector
Wayne RamosDirector
Arnold GraceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,236,391
Program Service Revenue
$89,347
Investment Income
$965
Other Revenue
$0
All Other Contributions
$442,671
Change in Net Assets
$-118,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,326,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,326,703
Total Revenue per Form 990
$3,326,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,190,382
Other Expenses$1,139,607
Grants and Similar Amounts Paid$80,918
Professional Fundraising Fees$34,500
Total Fundraising Expense$34,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,541,149$211,106-$1,752,255
Occupancy$200,190$42,956-$243,146
Office Expenses-$224,654-$224,654
Payroll Taxes$176,845$44,952-$221,797
Current Officers, Directors, Trustees, and Key Employees-$164,080-$164,080
Grants to Domestic Individuals$80,918--$80,918
Fees for Services Other$66,177--$66,177
Insurance$37,179$20,222-$57,401
Fees for Services Accounting-$52,609-$52,609
Other Employee Benefits$28,460$23,790-$52,250
Fees for Services Professional Fundraising--$34,500$34,500
Other Expenses$32,918--$32,918
Depreciation Depletion$22,655$5,875-$28,530
Travel$21,016--$21,016
Interest-$19,573-$19,573
Advertising-$4,956-$4,956
All Other Expenses$3,708--$3,708
Total Functional Expenses$2,596,134$814,773$34,500$3,445,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,445,407
Total Expenses per Audited Statements$3,445,407
Total Expenses per Form 990$3,445,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Phone System Lease$10,317
Security Deposits$836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The organization's form 990 review process includes providing the complete draft form 990 to members of the board to review and provide comments. The final complete form 990 is provided to the board for approval prior to filing with the irs.”

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

“Board members must sign a conflict of interest and ethics form. Members of the board must adhere to the organization's conflict of interest policy. Board members should avoid involvement in any activity that may conflict with or appear to conflict with their responsibilities with northstar. Conflicts of interests may not only be unethical, but also unlawful. Board members who have, directly or through family or business connections, an interest in the suppliers of goods or services, or in contractors or potential contractors with northstar should not participate in the selection, award, or administration of a contract involving that interest. Members must fully disclose in writing any business or financial enterprise or activity in which you are involved that might influence, or might appear to have the capacity to influence, decision or actions on organizational matters. All inquiries and reports will be held in strictest confidence, within the limits of the law.”

Form 990, Part VI, Section B, Line 15

“The compensation package of the executive director is approved by the board of directors and it is based on the annual evaluation which reflects performance, adherence to all policies, the overall health and condition of the organization and staff feedback. The executive director determines, sets, and approves compensation package for all employees other than herself.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The conflict of interest policy is made available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Northstar Learning Centers Inc
EIN
51-0200575
Phone
5089843385
Address
53 LINDEN STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Estella Rebeiro
Title
President
Phone
5089843385
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estella Rebeiro
Formed
1974
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
4601 SIX FORKS ROAD SUITE 350, RALEIGH, NC 27609
Preparer
Michele M Pratt CPA Mba
Phone
9197813581
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IRS990/MissionDesc0TO HELP YOUNG PEOPLE OVERCOME POVERTY, DISCRIMINATION, EDUCATIONAL DISADVANTAGE, VIOLENCE, AND OTHER ADVERSITY THROUGH LEARNING ESSENTIAL COMPETENCIES AND HOPEFULNESS WITH WHICH THEY CAN TRANSFORM THEIR LIVES AND COMMUNITIES. IN ADVOCACY AND PUBLIC POLICY, WE AS A MINORITY-LED NONPROFIT ORGANIZATION ADVANCE DIVERSITY AS A STRENGTH AND RESOURCE TO OPEN PATHWAYS TO CREATE A BETTER LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0354061
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IRS990/NetAssetsOrFundBalancesEOYAmt01020841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-18152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042956
IRS990/OccupancyGrp/ProgramServicesAmt0200190
IRS990/OccupancyGrp/TotalAmt0243146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224654
IRS990/OfficeExpensesGrp/TotalAmt0224654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052250
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0259183
IRS990/OtherExpensesGrp/ProgramServicesAmt179751
IRS990/OtherExpensesGrp/ProgramServicesAmt245985
IRS990/OtherExpensesGrp/ProgramServicesAmt332918
IRS990/OtherExpensesGrp/TotalAmt0259183
IRS990/OtherExpensesGrp/TotalAmt179751
IRS990/OtherExpensesGrp/TotalAmt245985
IRS990/OtherExpensesGrp/TotalAmt332918
IRS990/OtherLiabilitiesGrp/BOYAmt025160
IRS990/OtherLiabilitiesGrp/EOYAmt011153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01541149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01752255
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176845
IRS990/PayrollTaxesGrp/TotalAmt0221797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07549
IRS990/PrincipalOfficerNm0ESTELLA REBEIRO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089347
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INTENSIVE, CULTURALLY RESPONSIVE, TRAUMA-INFORMED PREVENTION AND INTERVENTION SERVICES. SERVICES ARE AVAILABLE TO KIDS 7-18 AND MENTORING PROGRAMS ARE DESIGNED TO HELP IMPROVE SELF-ESTEEM, SOCIAL SKILLS AND PROVIDE ACADEMIC SUPPORT. IN ADDITION, PROGRAMING IS AVAILABLE FOR MENTORING AND FAMILY SUPPORT BASED ON PRINCIPLES OF WRAPAROUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0688149
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A CLINICAL MODEL THAT ENSURES PARTICIPANTS RECEIVE TIMELY ACCESS TO AN ARRAY OF HIGH QUALITY BEHAVIORAL HEALTH SERVICES AT THE LEVEL AND INTENSITY REQUIRED TO MEET THEIR NEEDS. SERVICES ARE AVAILABLE TO CHILDREN AND GRADES K-5 AS WELL AS ALL AGES THROUGH ADULT AND INCLUDE SCHOOL BASED SERVICES, INDIVIDUAL, GROUP AND FAMILY COUNSELING AND IN-HOME THERAPY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02961985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01002
IRS990/PYOtherExpensesAmt0999185
IRS990/PYOtherRevenueAmt08998
IRS990/PYProgramServiceRevenueAmt0114934
IRS990/PYRevenuesLessExpensesAmt0186242
IRS990/PYSalariesCompEmpBnftPaidAmt01882618
IRS990/PYTotalExpensesAmt02900677
IRS990/PYTotalProfFndrsngExpnsAmt018874
IRS990/PYTotalRevenueAmt03086919
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03236391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02454898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02409765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02199902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02156753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012457709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01314271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt012457709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03236391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02454898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02409765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02199902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02156753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012457709
IRS990ScheduleA/TotalSupportAmt012509477
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682945
IRS990ScheduleD/EquipmentGrp/BookValueAmt045829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158017
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03445407
IRS990ScheduleD/LandGrp/BookValueAmt084386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PHONE SYSTEM LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03326703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740470
IRS990ScheduleD/TotalExpensesPerForm990Amt03445407
IRS990ScheduleD/TotalLiabilityAmt011153
IRS990ScheduleD/TotalRevenuePerForm990Amt03326703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03326703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03445407
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0106420
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt178296
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt095920
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt154296
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0VANTAGE IN PHILANTHROPY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1JWH CONSULTING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt010500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt124000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt069 WARWICK AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt18 ANCHORAGE PL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FAIRFIELD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SOUTH PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd006825
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd104106
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0184716
IRS990ScheduleG/TotalNetToOrganizationAmt0150216
IRS990ScheduleG/TotalRetainedByContractorsAmt034500
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID RELIEF TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0101

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,314
Liabilities
$1,188,473
Net assets
$1,020,841
Revenue
$3,326,703
Expenses
$3,445,407
Net income
-$118,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.49$1.96$2.53$5.80$5.21$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.85$1.94$4.71$3.79$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.21$1.19$1.02$3.33$3.45$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.94$1.14$3.09$2.90$0.19
2019Summary only. Only limited summary data is available for this year.$1.55$0.60$0.95$2.66$2.53$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.50$0.82$2.44$2.51$0.07
2017Summary only. Only limited summary data is available for this year.$1.27$0.37$0.90$2.30$2.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.44$1.01$2.61$2.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.40$0.95$2.41$2.46$0.04
2014Summary only. Only limited summary data is available for this year.$1.44$0.44$1.00$2.69$2.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.48$0.93$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$2.45
2011Summary only. Only limited summary data is available for this year.$1.30$0.45$0.85$2.35$2.32$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.47$0.81$2.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits