Civic Intelligence

Dignity USA Inc

990 • Fiscal year 2016 • EIN 52-1176940

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 02, 2017

Organization Profilewww.dignityusa.org

View Organization Page

PO Box 376Medford, MA 02155

(800) 877-8797

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$373,040

Up $85,134 (+30%) from 2015

Net Assets

Up

$328,530

Up $63,324 (+24%) from 2015

Liabilities

Up

$44,510

Up $21,810 (+96%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Down

$446,234

Down $65,384 (-13%) from 2015

Expenses

Down

$382,910

Down $265,944 (-41%) from 2015

Net Income

Up

$63,324

Up $200,560 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2010: $291,607Liabilities 2010: $28,063Net Assets 2010: $263,5442010Assets 2011: $280,703Liabilities 2011: $26,995Net Assets 2011: $253,7082011Assets 2012: $301,906Liabilities 2012: $32,865Net Assets 2012: $269,0412012Assets 2013: $212,830Liabilities 2013: $24,230Net Assets 2013: $188,6002013Assets 2014: $433,042Liabilities 2014: $30,600Net Assets 2014: $402,4422014Assets 2015: $287,906Liabilities 2015: $22,700Net Assets 2015: $265,2062015Assets 2016: $373,040Liabilities 2016: $44,510Net Assets 2016: $328,5302016Assets 2017: $345,232Liabilities 2017: $30,146Net Assets 2017: $315,0862017Assets 2018: $368,874Liabilities 2018: $38,202Net Assets 2018: $330,6722018Assets 2019: $425,784Liabilities 2019: $15,713Net Assets 2019: $410,0712019Assets 2020: $418,384Liabilities 2020: $11,381Net Assets 2020: $407,0032020Assets 2021: $799,386Liabilities 2021: $301,771Net Assets 2021: $497,6152021Assets 2022: $615,723Liabilities 2022: $198,929Net Assets 2022: $416,7942022Assets 2023: $531,604Liabilities 2023: $13,553Net Assets 2023: $518,0512023Assets 2024: $507,286Liabilities 2024: $17,141Net Assets 2024: $490,1452024

Highlighted filing

2016

Assets$373,040
Liabilities$44,510
Net Assets$328,530
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $332,6132010Expenses 2011: $574,2002011Expenses 2012: $490,5832012Expenses 2013: $630,2062013Revenue 2014: $737,270Expenses 2014: $523,428Net Income 2014: $213,8422014Revenue 2015: $511,618Expenses 2015: $648,854Net Income 2015: -$137,2362015Revenue 2016: $446,234Expenses 2016: $382,910Net Income 2016: $63,3242016Revenue 2017: $450,621Expenses 2017: $464,065Net Income 2017: -$13,4442017Revenue 2018: $398,600Expenses 2018: $375,737Net Income 2018: $22,8632018Revenue 2019: $578,312Expenses 2019: $498,913Net Income 2019: $79,3992019Revenue 2020: $306,903Expenses 2020: $309,971Net Income 2020: -$3,0682020Revenue 2021: $411,270Expenses 2021: $320,658Net Income 2021: $90,6122021Revenue 2022: $444,790Expenses 2022: $479,344Net Income 2022: -$34,5542022Revenue 2023: $312,452Expenses 2023: $427,043Net Income 2023: -$114,5912023Revenue 2024: $288,091Expenses 2024: $372,506Net Income 2024: -$84,4152024

Highlighted filing

2016

Revenue$446,234
Expenses$382,910
Net Income$63,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$446,234
Mission and Program Overview

Mission

Working for the respect and justice for all gay, lesbian, and transgender persons in the Catholic Church and in the world through education, advocacy, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,387$307,806▲ $60,419
Savings and Temporary Cash Investments$35,493$61,644▲ $26,151
Land, Buildings, and Equipment, Net$5,026$3,590▼ $1,436
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$287,906$373,040▲ $85,134
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,600$28,350▲ $19,750
Deferred Revenue$14,100$16,160▲ $2,060
Total Liabilities$22,700$44,510▲ $21,810
Net Assets / Fund Balance
Unrestricted Net Assets$229,713$266,886▲ $37,173
Temporarily Rstr Net Assets$19,260$45,411▲ $26,151
Permanently Rstr Net Assets$16,233$16,233→ $0
Total Net Assets Fund Balance$265,206$328,530▲ $63,324
Total Liabilities and Net Assets / Fund Balance$287,906$373,040▲ $85,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,590$3,590$7,180
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lewis TannerPresident
Alice KnowlesVice President
Allen RoseDirector
Christopher PettDirector
Lauren CarpenterDirector
Leo EgashiraDirector
Marianne Duddy-BurkeDirector
Marie SweeneyDirector
Raymond PanasDirector
Samuel AlbanoDirector
Robert ButtsSecretary
Glenn CraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,064
Program Service Revenue
$3,912
Investment Income
$88
Other Revenue
$1,170
All Other Contributions
$390,125
Change in Net Assets
$63,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,538
Other Expenses$83,112
Grants and Similar Amounts Paid$52,260
Total Fundraising Expense$29,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,501$30,022$17,301$193,824
Grants to Domestic Orgs$52,260--$52,260
Other Employee Benefits$29,386$6,022$3,470$38,878
Payroll Taxes$11,214$2,298$1,324$14,836
Travel$10,308$2,113$1,217$13,638
Office Expenses$9,890$2,027$1,168$13,085
All Other Expenses$4,034$826$477$5,337
Other Expenses$1,619$332$191$2,142
Depreciation Depletion$1,085$223$128$1,436
Total Functional Expenses$302,179$51,217$29,514$382,910
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The board has been designated as the final reviewer of the form 990. Board members resolve any questions/issues and/or review through the board president and management. When necessary, the return is reviewed by outside legal counsel. Finally, the return is approved at the board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has an independant compensation committee which collects and evaluates annually outside data for compensation which is voted on by the board of directors on an annual basis for the executive director and all key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements of the organization are available upon request. The financial statements and tax returns are also available via independent third party websites.”

Filing and Contact Details

Filer

Filer Name
Dignity USA Inc
EIN
52-1176940
Phone
8008778797
Address
PO Box 376, Medford, MA 02155

Signing Officer

Name
Glenn Crane
Title
Treasurer
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Crane
Formed
1980
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
20

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
8573839363
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“For scholarships fund and talent aqcuisition (management)”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt09890
IRS990/OfficeExpensesGrp/TotalAmt013085
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt038878
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Strategic initiative
IRS990/OtherExpensesGrp/Desc2Chapters support
IRS990/OtherExpensesGrp/Desc3Convention expense
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IRS990/OtherExpensesGrp/FundraisingAmt11474
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0193824
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02298
IRS990/PayrollTaxesGrp/ProgramServicesAmt011214
IRS990/PayrollTaxesGrp/TotalAmt014836
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GLENN CRANE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039000
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289576
IRS990/PYRevenuesLessExpensesAmt0-137236
IRS990/PYSalariesCompEmpBnftPaidAmt0320278
IRS990/PYTotalExpensesAmt0648854
IRS990/PYTotalRevenueAmt0511618
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061644
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547614
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02743953
IRS990ScheduleA/TotalSupportAmt02747398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR SCHOLARSHIPS FUND AND TALENT AQCUISITION (MANAGEMENT)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS BEEN DESIGNATED AS THE FINAL REVIEWER OF THE FORM 990. BOARD MEMBERS RESOLVE ANY QUESTIONS/ISSUES AND/OR REVIEW THROUGH THE BOARD PRESIDENT AND MANAGEMENT. WHEN NECESSARY, THE RETURN IS REVIEWED BY OUTSIDE LEGAL COUNSEL. FINALLY, THE RETURN IS APPROVED AT THE BOARD MEETING.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,040
Liabilities
$44,510
Net assets
$328,530
Revenue
$446,234
Expenses
$382,910
Net income
$63,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.17$4.90$2.88$3.73$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.14$5.18$3.12$4.27$1.15
2022Detailed filing. Detailed filing data is available for this year.$6.16$1.99$4.17$4.45$4.79$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$3.02$4.98$4.11$3.21$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.11$4.07$3.07$3.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.16$4.10$5.78$4.99$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.38$3.31$3.99$3.76$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.30$3.15$4.51$4.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.45$3.29$4.46$3.83$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.23$2.65$5.12$6.49$1.37
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.31$4.02$7.37$5.23$2.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.24$1.89$6.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.33$2.69$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.27$2.54$5.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.28$2.64$3.33