Civic Intelligence

The Fitzpatrick Collaborative Inc

990 • Fiscal year 2021 • EIN 83-0743119

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileWWW.FITZPATRICKCOLLABORATIVE.ORG
5 Longmeadow LanePepperell, MA 01463

(857) 488-4414

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

408%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

96th percentile

431%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$169,378

Up $136,027 (+408%) from 2020

Net Assets

Up

$159,774

Up $131,137 (+458%) from 2020

Liabilities

Up

$9,604

Up $4,890 (+104%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$189,771

Up $154,048 (+431%) from 2020

Expenses

Up

$63,442

Up $53,684 (+550%) from 2020

Net Income

Up

$126,329

Up $100,364 (+387%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $4,797Liabilities 2019: $2,125Net Assets 2019: $2,6722019Assets 2020: $33,351Liabilities 2020: $4,714Net Assets 2020: $28,6372020Assets 2021: $169,378Liabilities 2021: $9,604Net Assets 2021: $159,7742021Assets 2022: $302,518Liabilities 2022: $3,010Net Assets 2022: $299,5082022Assets 2023: $1,308,674Liabilities 2023: $1,237,268Net Assets 2023: $71,4062023Assets 2024: $1,398,934Liabilities 2024: $1,131,876Net Assets 2024: $267,0582024

Highlighted filing

2021

Assets$169,378
Liabilities$9,604
Net Assets$159,774
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $8,507Expenses 2019: $5,431Net Income 2019: $3,0762019Revenue 2020: $35,723Expenses 2020: $9,758Net Income 2020: $25,9652020Revenue 2021: $189,771Expenses 2021: $63,442Net Income 2021: $126,3292021Revenue 2022: $238,899Expenses 2022: $99,165Net Income 2022: $139,7342022Revenue 2023: $230,007Expenses 2023: $265,693Net Income 2023: -$35,6862023Revenue 2024: $503,606Expenses 2024: $360,854Net Income 2024: $142,7522024

Highlighted filing

2021

Revenue$189,771
Expenses$63,442
Net Income$126,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$189,771
Mission and Program Overview

Mission

To promote and enhance the welfare of the people of the town of pepperell and surrounding communities; to foster their mental, social and physical growth through arts, education, and recreation programs; to instill a passion and enthusiasm for the arts, education and or recreation in every involved family to offer programs for all ages to perpetuate the growth of arts education and recreation programs while remaining a valued collaborative organization serving the greater pepperell community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,639$155,436▲ $126,797
Accounts Receivable-$9,056-
Land, Buildings, and Equipment, Net-$4,806-
Total Assets$28,639$169,378▲ $140,739
Other Assets Total-$80-
Liabilities
Accounts Payable and Accrued Expenses-$8,875-
Other Liabilities-$729-
Total Liabilities$0$9,604▲ $9,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,639$159,774▲ $131,135
Total Net Assets Fund Balance$28,639$159,774▲ $131,135
Total Liabilities and Net Assets / Fund Balance$28,639$169,378▲ $140,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,806$253$5,059
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Craig HansenPresident
Amanda HuntingtonSecretary
Steven TempleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,520
Program Service Revenue
$4,651
Investment Income
$0
Other Revenue
$170,600
All Other Contributions
$14,520
Change in Net Assets
$126,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,062
Salaries, Compensation, and Employee Benefits$6,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,293$1,073-$5,366
Depreciation Depletion$4,047$1,012-$5,059
All Other Expenses$3,823$861-$4,684
Other Expenses$2,400$600-$3,000
Insurance$1,801$450-$2,251
Payroll Taxes$811$203-$1,014
Advertising$326$81-$407
Total Functional Expenses$50,830$12,612$0$63,442
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursements - Craig Hansen$465
Payroll Liabilities$264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Fitzpatrick Collaborative Inc
EIN
83-0743119
Phone
8574884414
Address
5 LONGMEADOW LANE, PEPPERELL, MA 01463

Signing Officer

Name
Craig Hansen
Title
President
Phone
8574884414
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Hansen
Formed
2018
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Cain Bourret Jarry & Cressman LLC
Address
1175 MAMMOTH ROAD SUITE 2A, DRACUT, MA 01826
Preparer
Kristin M Cressman
Phone
9789571421
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and enhance the welfare of the people of the town of pepperell and surrounding communities; to foster their mental, social and physical growth through arts, education, and recreation programs; to instill a passion and enthusiasm for the arts, education and or recreation in every involved family to offer programs for all ages to perpetuate the growth of arts education and recreation programs while remaining a valued collaborative organization serving the greater pepperell community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,806”

Raw XML Appendix296 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/ExplanationTxt0TO PROMOTE AND ENHANCE THE WELFARE OF THE PEOPLE OF THE TOWN OF PEPPERELL AND SURROUNDING COMMUNITIES; TO FOSTER THEIR MENTAL, SOCIAL AND PHYSICAL GROWTH THROUGH ARTS, EDUCATION, AND RECREATION PROGRAMS; TO INSTILL A PASSION AND ENTHUSIASM FOR THE ARTS, EDUCATION AND OR RECREATION IN EVERY INVOLVED FAMILY TO OFFER PROGRAMS FOR ALL AGES TO PERPETUATE THE GROWTH OF ARTS EDUCATION AND RECREATION PROGRAMS WHILE REMAINING A VALUED COLLABORATIVE ORGANIZATION SERVING THE GREATER PEPPERELL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 4,806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263582184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN BOURRET JARRY & CRESSMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 MAMMOTH ROAD SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRACUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001826
ReturnHeader/PreparerPersonGrp/PhoneNum09789571421
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN M CRESSMAN
ReturnHeader/ReturnTs02022-09-19T12:28:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,378
Liabilities
$9,604
Net assets
$159,774
Revenue
$189,771
Expenses
$63,442
Net income
$126,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.13$0.27$0.50$0.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.24$0.07$0.23$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.19$0.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00