Civic Intelligence

Dignity USA Inc

990 • Fiscal year 2020 • EIN 52-1176940

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 07, 2021

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$124,677

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$418,384

Down $7,400 (-1.7%) from 2019

Net Assets

Down

$407,003

Down $3,068 (-0.7%) from 2019

Liabilities

Down

$11,381

Down $4,332 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$306,903

Down $271,409 (-47%) from 2019

Expenses

Down

$309,971

Down $188,942 (-38%) from 2019

Net Income

Down

-$3,068

Down $82,467 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$418,384
Liabilities$11,381
Net Assets$407,003
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$306,903
Expenses$309,971
Net Income-$3,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 7, 2021
Return Version
2019v5.0
Gross Receipts
$306,903
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.

Working for the respect and justice for all gay, lesbian, bisexual, transgender, queer, and intersex persons in the catholic church and in the world through education, advocacy, and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,703$264,442▼ $11,261
Investments in Publicly Traded Securities$103,062$97,970▼ $5,092
Cash and Non-Interest-Bearing Accounts$39,500$44,221▲ $4,721
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Accounts Receivable-$4,000-
Land, Buildings, and Equipment, Net$2,519$2,751▲ $232
Total Assets$425,784$418,384▼ $7,400
Liabilities
Deferred Revenue$8,876$8,876→ $0
Accounts Payable and Accrued Expenses$6,837$2,505▼ $4,332
Total Liabilities$15,713$11,381▼ $4,332
Net Assets / Fund Balance
Net Assets With Donor Restrictions$181,874$228,921▲ $47,047
Net Assets Without Donor Restrictions$228,197$178,082▼ $50,115
Total Net Assets Fund Balance$410,071$407,003▼ $3,068
Total Liabilities and Net Assets / Fund Balance$425,784$418,384▼ $7,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,751$9,886-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne Duddy-burkeExecutive DiFT$100,388$24,289$124,677

Board Members and Trustees

NameTitle
Christopher PettPresident
Ann PenickDirector
Ellen EuclideDirector
Martin WitchgerDirector
Nargaret HayesDirector
Patrick JournetDirector
Patriica StrickerDirector
Robert ButtsSecretary
Linda RobertsTreasurer
Meli BarberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,471
Program Service Revenue
$367
Investment Income
$8,645
Other Revenue
$-8,580
All Other Contributions
$274,928
Change in Net Assets
$-3,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,502
Other Expenses$97,469
Total Fundraising Expense$48,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,271$13,051$17,066$100,388
Other Salaries and Wages$46,373$8,981$12,128$67,482
Other Employee Benefits$22,367$3,444$5,598$31,409
Fees for Services Other$7,023$7,046$3,371$17,440
Payroll Taxes$9,224$1,690$2,309$13,223
Office Expenses$5,539$1,015$1,386$7,940
Fees for Services Accounting$2,980$2,990$1,430$7,400
All Other Expenses$4,389$715$976$6,080
Travel$3,054$560$764$4,378
Other Expenses$4,150$809$1,104$4,150
Insurance$1,727$316$432$2,475
Depreciation Depletion$1,009$185$252$1,446
Fees for Services Legal$403$404$193$1,000
Total Functional Expenses$218,836$42,440$48,695$309,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,201
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
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The form 990 is provided to each board member before filing. Any questions and/or comments are sent to the treasurer for resolution with management. Once all questions.issues are satisfactory resolved, each board member votes to accept the form 990 as filed.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

“Management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparability date. Executive compensation and subsequent substantiation of the deliberation for the executive director, is reflected in the board minutes”

Form 990, Page 6, Part VI, Line 19

“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
Linda Roberts
Title
Treasurer
Phone
8008778797
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Roberts
Formed
1980
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
60

Preparer

Firm
Daviskelly LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131
Preparer
Nancy E Kelly
Phone
6173905734
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-11395
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046373
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IRS990/PayrollTaxesGrp/FundraisingAmt02309
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09224
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0LINDA ROBERTS
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IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL CONFERENCE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08959
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IRS990/PYSalariesCompEmpBnftPaidAmt0232515
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IRS990/PYTotalRevenueAmt0578312
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IRS990/ReconcilationRevenueExpnssAmt0-3068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275703
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333494
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09886
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02751
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE FILING. ANY QUESTIONS AND/OR COMMENTS ARE SENT TO THE TREASURER FOR RESOLUTION WITH MANAGEMENT. ONCE ALL QUESTIONS.ISSUES ARE SATISFACTORY RESOLVED, EACH BOARD MEMBER VOTES TO ACCEPT THE FORM 990 AS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY AND COMPARED TO ORGANIZATIONS OF SIMILAR SIZE, MISSION AND GEOGRAPHICAL LOCATION USING COMPARABILITY DATE. EXECUTIVE COMPENSATION AND SUBSEQUENT SUBSTANTIATION OF THE DELIBERATION FOR THE EXECUTIVE DIRECTOR, IS REFLECTED IN THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218836
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015713
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IRS990/TotalVolunteersCnt060
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418384
IRS990/TravelGrp/FundraisingAmt0764
IRS990/TravelGrp/ManagementAndGeneralAmt0560
IRS990/TravelGrp/ProgramServicesAmt03054
IRS990/TravelGrp/TotalAmt04378

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,384
Liabilities
$11,381
Net assets
$407,003
Revenue
$306,903
Expenses
$309,971
Net income
-$3,068
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