Civic Intelligence

North Main Street Fund

990 • Fiscal year 2019 • EIN 82-2861559

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileNONE
114 North Main Street No 203Concord, NH 03301

(603) 573-9661

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

100th percentile

4134%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$105,475

Up $102,984 (+4134%) from 2018

Net Assets

Up

$78,161

Up $75,670 (+3038%) from 2018

Liabilities

Up

$27,314

Up $27,314 from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$800,155

Up $447,614 (+127%) from 2018

Expenses

Up

$724,485

Up $374,435 (+107%) from 2018

Net Income

Up

$75,670

Up $73,179 (+2938%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,491Liabilities 2018: $0Net Assets 2018: $2,4912018Assets 2019: $105,475Liabilities 2019: $27,314Net Assets 2019: $78,1612019Assets 2020: $173,625Liabilities 2020: $0Net Assets 2020: $173,6252020Assets 2021: $54,943Liabilities 2021: $0Net Assets 2021: $54,9432021Assets 2022: $811,630Liabilities 2022: $1,000Net Assets 2022: $810,6302022Assets 2023: $2,850,352Liabilities 2023: $394,677Net Assets 2023: $2,455,6752023Assets 2024: $3,097,949Liabilities 2024: $47,954Net Assets 2024: $3,049,9952024

Highlighted filing

2019

Assets$105,475
Liabilities$27,314
Net Assets$78,161
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MRevenue 2018: $352,541Expenses 2018: $350,050Net Income 2018: $2,4912018Revenue 2019: $800,155Expenses 2019: $724,485Net Income 2019: $75,6702019Revenue 2020: $504,097Expenses 2020: $408,633Net Income 2020: $95,4642020Revenue 2021: $51,768Expenses 2021: $170,450Net Income 2021: -$118,6822021Revenue 2022: $1,488,997Expenses 2022: $733,310Net Income 2022: $755,6872022Revenue 2023: $3,139,271Expenses 2023: $1,689,226Net Income 2023: $1,450,0452023Revenue 2024: $27,080,865Expenses 2024: $26,486,545Net Income 2024: $594,3202024

Highlighted filing

2019

Revenue$800,155
Expenses$724,485
Net Income$75,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$800,155
Mission and Program Overview

Mission

The north main street fund (the fund) is a charitable organization dedicated to achieving health, social and economic justice for working people and their families.

Dedicated to achieving health, social and economic justice for working people and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,491$105,475▲ $102,984
Total Assets$2,491$105,475▲ $102,984
Liabilities
Accounts Payable and Accrued Expenses-$27,314-
Total Liabilities$0$27,314▲ $27,314
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$72,015-
Net Assets Without Donor Restrictions$2,491$6,146▲ $3,655
Total Net Assets Fund Balance$2,491$78,161▲ $75,670
Total Liabilities and Net Assets / Fund Balance$2,491$105,475▲ $102,984
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Monica CiolfiChair
Courtney Jones MdDirector
Esther DickinsonDirector
Pilar Colette OlivoDirector
Mary SchuhTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Civix Strategy Group LLCCfee Support114 N MAIN ST 203, Concord, NH 03301$680,770
Revenue and Support

Revenue Composition

Contributions and Grants
$784,900
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$15,100
All Other Contributions
$784,900
Change in Net Assets
$75,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$670,006$35,264-$705,270
Advertising$7,965--$7,965
Fees for Services Legal-$7,796-$7,796
Fees for Services Accounting-$2,814-$2,814
Insurance-$640-$640
Total Functional Expenses$677,971$46,514$0$724,485
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
Yes
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
No
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, Section B, Line 11B

“Form 990 was reviewed by the board in detail prior to filing. Questions were addressed to the preparer and resolved timely. A final draft version of the return was provided to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12

“On an annual basis, board members sign off on our conflict of interest policy. All board members, officers, and committee members are subject to this policy. The board of directors are responsible for determining whether a conflict of interest exists. Any person determined to have a conflict of interest on any matter is not allowed to vote on or use personal influence on the matter. Additionally, that person shall be absent during the review and vote of that matter.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Available documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
North Main Street Fund
EIN
82-2861559
Phone
6035739661
Address
114 NORTH MAIN STREET NO 203, CONCORD, NH 03301

Signing Officer

Name
Monica Ciolfi
Title
Board Chair
Phone
6035739661
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Ciolfi
Formed
2017
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
Oreste J Mosca CPA
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 670,006. Management and general expenses 35,264. Fundraising expenses 0. Total expenses 705,270.”

PART XII, LINE 1 CHANGE IN ACCOUNTING METHOD:

“The organization changed its method of accounting from cash basis to accrual basis to present financial statements in accordance with generally accepted accounting principles.”

PART XII, LINE 2C:

“No changes from the prior year.”

Raw XML Appendix376 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE BOARD IN DETAIL PRIOR TO FILING. QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY. A FINAL DRAFT VERSION OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, BOARD MEMBERS SIGN OFF ON OUR CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS, OFFICERS, AND COMMITTEE MEMBERS ARE SUBJECT TO THIS POLICY. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. ANY PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST ON ANY MATTER IS NOT ALLOWED TO VOTE ON OR USE PERSONAL INFLUENCE ON THE MATTER. ADDITIONALLY, THAT PERSON SHALL BE ABSENT DURING THE REVIEW AND VOTE OF THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 670,006. MANAGEMENT AND GENERAL EXPENSES 35,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS TO PRESENT FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1 CHANGE IN ACCOUNTING METHOD:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C:
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0784900
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724485
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:54:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020327524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATHAN WECHSLER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 COMMERCIAL STREET 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032245357
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORESTE J MOSCA CPA
ReturnHeader/ReturnTs02020-11-16T11:05:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,475
Liabilities
$27,314
Net assets
$78,161
Revenue
$800,155
Expenses
$724,485
Net income
$75,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.05$27.1$26.5$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.39$2.46$3.14$1.69$1.45
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.49$0.73$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.50$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.80$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.35$0.00