Civic Intelligence

Dignity USA Inc

990 • Fiscal year 2021 • EIN 52-1176940

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

734 Beechmont StreetBoston, MA 02136

(800) 877-8797

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.73x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$121,504

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$799,386

Up $381,002 (+91%) from 2020

Net Assets

Up

$497,615

Up $90,612 (+22%) from 2020

Liabilities

Up

$301,771

Up $290,390 (+2552%) from 2020

Revenue

Up

$411,270

Up $104,367 (+34%) from 2020

Expenses

Up

$320,658

Up $10,687 (+3.4%) from 2020

Net Income

Up

$90,612

Up $93,680 (+3053%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$799,386
Liabilities$301,771
Net Assets$497,615

Operations Trend

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

2021

Revenue$411,270
Expenses$320,658
Net Income$90,612
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$411,270
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
Investments in Publicly Traded Securities$97,970$356,619▲ $258,649
Accounts Receivable$4,000$274,115▲ $270,115
Cash and Non-Interest-Bearing Accounts$44,221$106,179▲ $61,958
Savings and Temporary Cash Investments$264,442$50,508▼ $213,934
Prepaid Expenses and Deferred Charges$5,000$10,000▲ $5,000
Land, Buildings, and Equipment, Net$2,751$1,965▼ $786
Total Assets$418,384$799,386▲ $381,002
Liabilities
Deferred Revenue$8,876$295,439▲ $286,563
Accounts Payable and Accrued Expenses$2,505$6,332▲ $3,827
Total Liabilities$11,381$301,771▲ $290,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,082$259,644▲ $81,562
Net Assets With Donor Restrictions$228,921$237,971▲ $9,050
Total Net Assets Fund Balance$407,003$497,615▲ $90,612
Total Liabilities and Net Assets / Fund Balance$418,384$799,386▲ $381,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,965$12,049-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne Duddy-burkeExecutive DiFT$97,015$24,489$121,504

Board Members and Trustees

NameTitle
Christopher PettPresident
Ann PenickDirector
Chris FrankeDirector
Ellen EuclideDirector
Martin WitchgerDirector
Nargaret HayesDirector
Patrick JournetDirector
Samuel AlbanoDirector
Sharon Guild StittDirector
Vin TestaDirector
Robert ButtsSecretary
Linda RobertsTreasurer
Meli BarberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,191
Program Service Revenue
$10,065
Investment Income
$9,008
Other Revenue
$21,006
All Other Contributions
$334,161
Change in Net Assets
$90,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,270
Revenue Not Reported on Form 990
$2,531
Total Revenue per Audited Statements
$413,801
Total Revenue per Form 990
$411,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,569
Other Expenses$99,089
Total Fundraising Expense$50,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,186$15,400$20,968$124,554
Current Officers, Directors, Trustees, and Key Employees$65,000$16,492$15,523$97,015
Fees for Services Other$15,754$3,217$7,976$26,947
Fees for Services Accounting-$7,500-$7,500
Office Expenses$4,261$888$1,017$6,166
All Other Expenses$3,318$692$792$4,802
Other Expenses$2,672$557$638$3,867
Travel$1,703$355$407$2,465
Depreciation Depletion$1,495$311$357$2,163
Insurance$1,446$302$345$2,093
Fees for Services Legal$11$8$6$25
Total Functional Expenses$222,976$47,554$50,128$320,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,189
Expenses per Audited Statements$320,658
Total Expenses per Form 990$320,658
Expenses Not Reported on Form 990$2,531
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
Yes
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
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
734 BEECHMONT STREET, BOSTON, MA 02136

Signing Officer

Name
Linda Roberts
Title
Treasurer
Phone
8008778797
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Roberts
Formed
1980
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
60

Preparer

Firm
Daviskelly LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131
Preparer
Nancy E Kelly
Phone
6173905734
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

N/A

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IRS990/OtherExpensesGrp/Desc2POSTAGE, MAILING & DELIVE
IRS990/OtherExpensesGrp/Desc3MERCHANT AND BANK FEES
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IRS990/OtherExpensesGrp/FundraisingAmt1857
IRS990/OtherExpensesGrp/FundraisingAmt2638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01084
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IRS990/OtherExpensesGrp/ProgramServicesAmt23589
IRS990/OtherExpensesGrp/ProgramServicesAmt32672
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IRS990/OtherExpensesGrp/TotalAmt17529
IRS990/OtherExpensesGrp/TotalAmt25194
IRS990/OtherExpensesGrp/TotalAmt33867
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0LINDA ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL CONFERENCE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010065
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IRS990/PYContributionsGrantsAmt0306471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08645
IRS990/PYOtherExpensesAmt097469
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IRS990/PYTotalRevenueAmt0306903
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt050508
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333494
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807162
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02531
IRS990ScheduleD/DonatedServicesUseFcltsAmt02531
IRS990ScheduleD/EquipmentGrp/BookValueAmt01965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012049
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014014
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IRS990ScheduleD/ExpensesSubtotalAmt0320658
IRS990ScheduleD/RevenueNotReportedAmt02531
IRS990ScheduleD/RevenueSubtotalAmt0411270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01965
IRS990ScheduleD/TotalExpensesPerForm990Amt0320658
IRS990ScheduleD/TotalRevenuePerForm990Amt0411270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3MANAGEMENT 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/ExplanationTxt4THE 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418384
IRS990/TotalAssetsEOYAmt0799386
IRS990/TotalAssetsGrp/BOYAmt0418384
IRS990/TotalAssetsGrp/EOYAmt0799386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371191
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320658

Document Assets

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Filings

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