Civic Intelligence

Web Du Bois Center for Freedom and Democracy Inc.

990EZ • Fiscal year 2016 • EIN 82-1322151

Dec 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2018

Organization ProfileN/A
PO Box 1075Great Barrington, MA 01230

(413) 229-2668

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

99%

Higher net margin than 99% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$43,434

No earlier filing loaded for comparison.

Net Assets

$43,434

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$44,055

No earlier filing loaded for comparison.

Expenses

$621

No earlier filing loaded for comparison.

Net Income

$43,434

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $43,434Liabilities 2016: $0Net Assets 2016: $43,4342016Assets 2017: $124,501Liabilities 2017: $0Net Assets 2017: $124,5012017Assets 2018: $148,885Liabilities 2018: $12,914Net Assets 2018: $135,9712018Assets 2019: $435,785Liabilities 2019: $10,926Net Assets 2019: $424,8592019Assets 2020: $883,164Liabilities 2020: $21,253Net Assets 2020: $861,9112020Assets 2021: $1,016,796Liabilities 2021: $19,341Net Assets 2021: $997,4552021Assets 2022: $1,282,104Liabilities 2022: $93,504Net Assets 2022: $1,188,6002022Assets 2023: $2,612,981Liabilities 2023: $178,104Net Assets 2023: $2,434,8772023Assets 2024: $3,008,784Liabilities 2024: $201,416Net Assets 2024: $2,807,3682024

Highlighted filing

2016

Assets$43,434
Liabilities$0
Net Assets$43,434
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2016: $44,055Expenses 2016: $621Net Income 2016: $43,4342016Revenue 2017: $88,606Expenses 2017: $7,539Net Income 2017: $81,0672017Revenue 2018: $63,873Expenses 2018: $52,402Net Income 2018: $11,4712018Revenue 2019: $373,335Expenses 2019: $84,447Net Income 2019: $288,8882019Revenue 2020: $513,619Expenses 2020: $76,567Net Income 2020: $437,0522020Revenue 2021: $262,879Expenses 2021: $127,335Net Income 2021: $135,5442021Revenue 2022: $413,235Expenses 2022: $222,090Net Income 2022: $191,1452022Revenue 2023: $1,455,996Expenses 2023: $209,719Net Income 2023: $1,246,2772023Revenue 2024: $867,414Expenses 2024: $494,923Net Income 2024: $372,4912024

Highlighted filing

2016

Revenue$44,055
Expenses$621
Net Income$43,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2018
Return Version
2016v3.0
Gross Receipts
$44,055
Mission and Program Overview

Mission

Acquisition and restoration of the clinton ame zion church building

The purpose of this non-profit is to receive, solicit and raise funds to be applied exclusively for charitable and educational purposes; to acquire, restore , preserve and maintain the historic Clinton AME Zion Church building of Great Barrington, MA; to create a hostoric site honoring the life and work of WEB DuBois, Ester Dozier, and the Berkshire County African American Community. To provide educational and community space for all members of the community and the general public; and to take any and all actions which are incidental to and not inconsistent with the foregoing purposes of the Corporation, and which are lawful for not-for-profit corporations.

Program Services

DescriptionGrantsExpenses
DOWNPAYMENT WAS MADE FOR THE PURCHASE OF THE CLINTON AME ZION CHURCH BUILDING$2,800$2,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH CARLSONDirector-$0--
WRAY GUNNPresidentPT$0--
DIEGO GUTIERREZDirector-$0--
CORA PORTNOFFClerk/Secretary-$0--
DENNIS POWELLTreasurer-$0--
WILL SINGLETONDirector-$0--
DAN BOLOGNANIEx Officio-$0--
Filing and Contact Details

Filer

Filer Name
Clinton Church Restoration
EIN
82-1322151
Phone
4132292668
Address
PO Box 1075, Great Barrington, MA 01230

Signing Officer

Name
Wray Gunn
Title
President
Phone
4132292668
Signed
2018-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Karen Riccardelli
Address
10 E Main St, CANAAN, CT 06018
Preparer
Karen Riccardelli
Phone
8608249955
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance Expense 220.”

Form 990EZ, Part I, Line 16

“Bank Fees 343.”

Form 990EZ, Part I, Line 16

“Supples 58.”

Form 990EZ, Part II, Line 24

“Deposit on building to be purchased in 2017 0. 2800.”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Housatonic Heritage
IRS990EZ/BooksInCareOfDetail/PhoneNum04132292668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 Lime Kiln Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheffield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044055
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043434
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043434
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044055
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WRAY GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIEGO GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORA PORTNOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILL SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN BOLOGNANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Clerk/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Ex Officio
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02800
IRS990EZ/OtherExpensesTotalAmt0621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this non-profit is to receive, solicit and raise funds to be applied exclusively for charitable and educational purposes; to acquire, restore , preserve and maintain the historic Clinton AME Zion Church building of Great Barrington, MA; to create a hostoric site honoring the life and work of WEB DuBois, Ester Dozier, and the Berkshire County African American Community. To provide educational and community space for all members of the community and the general public; and to take any and all actions which are incidental to and not inconsistent with the foregoing purposes of the Corporation, and which are lawful for not-for-profit corporations.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOWNPAYMENT WAS MADE FOR THE PURCHASE OF THE CLINTON AME ZION CHURCH BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0621
IRS990EZ/TotalProgramServiceExpensesAmt02800
IRS990EZ/TotalRevenueAmt044055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt044055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044055
IRS990ScheduleA/TotalSupportAmt044055
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Expense 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supples 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deposit on building to be purchased in 2017 0. 2800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WRAY GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132292668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clinton Church Restoration
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0821322151
ReturnHeader/Filer/PhoneNum04132292668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1075
ReturnHeader/Filer/USAddress/CityNm0Great Barrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0181DD97AD0F163F5A71DDEEBAE60572566CA6E92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0181DD97AD0F163F5A71DDEEBAE60572566CA6E92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.143.251.225
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:32:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN RICCARDELLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANAAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006018
ReturnHeader/PreparerPersonGrp/PhoneNum08608249955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN RICCARDELLI
ReturnHeader/ReturnTs02018-08-13T10:32:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,434
Liabilities
$0
Net assets
$43,434
Revenue
$44,055
Expenses
$621
Net income
$43,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.20$2.81$0.87$0.49$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.18$2.43$1.46$0.21$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$0.41$0.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.26$0.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.51$0.08$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.37$0.08$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09$0.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.00$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits