Civic Intelligence

The Fitzpatrick Collaborative Inc

990 • Fiscal year 2022 • EIN 83-0743119

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$302,518

Up $133,140 (+79%) from 2021

Net Assets

Up

$299,508

Up $139,734 (+87%) from 2021

Liabilities

Down

$3,010

Down $6,594 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

Up

$238,899

Up $49,128 (+26%) from 2021

Expenses

Up

$99,165

Up $35,723 (+56%) from 2021

Net Income

Up

$139,734

Up $13,405 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$302,518
Liabilities$3,010
Net Assets$299,508
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$238,899
Expenses$99,165
Net Income$139,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$238,899
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$155,436$245,510▲ $90,074
Accounts Receivable$9,056$52,593▲ $43,537
Land, Buildings, and Equipment, Net$4,806$4,300▼ $506
Total Assets$169,378$302,518▲ $133,140
Other Assets Total$80$115▲ $35
Liabilities
Other Liabilities$729$3,008▲ $2,279
Accounts Payable and Accrued Expenses$8,875$2▼ $8,873
Total Liabilities$9,604$3,010▼ $6,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,774$299,508▲ $139,734
Total Net Assets Fund Balance$159,774$299,508▲ $139,734
Total Liabilities and Net Assets / Fund Balance$169,378$302,518▲ $133,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,300$759$5,059
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Craig HansenPresident
Deanna ChristieDirector
Stephen LurveyDirector
Evelyn BagleySecretary
Steven TempleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,461
Program Service Revenue
$215,438
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,461
Change in Net Assets
$139,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,428
Salaries, Compensation, and Employee Benefits$37,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,820$6,955-$34,775
Occupancy$19,111$4,778-$23,889
All Other Expenses$6,735$1,029-$7,764
Other Expenses$3,172$793-$3,965
Payroll Taxes$2,370$592-$2,962
Insurance$1,954$488-$2,442
Advertising$794$198-$992
Depreciation Depletion$405$101-$506
Office Expenses$29$7-$36
Total Functional Expenses$79,857$19,308$0$99,165
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
Payroll Liabilities$1,767
Reimbursements - Craig Hansen$1,241
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Hansen
Formed
2018
Voting Board Members
5
Independent Board Members
5
Employees
3

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.”

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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.
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IRS990/TotalContributionsAmt023461
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079857
IRS990/TotalFunctionalExpensesGrp/TotalAmt099165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09604
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02350
IRS990/TotalProgramServiceExpensesAmt079857
IRS990/TotalProgramServiceRevenueAmt0215438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302518
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05 LONGMEADOW LANE
IRS990/USAddress/CityNm0PEPPERELL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0014631440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FITZPATRICKCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08574884414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FITZPATRICK COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0FITZ
ReturnHeader/Filer/EIN0830743119
ReturnHeader/Filer/PhoneNum08574884414
ReturnHeader/Filer/USAddress/AddressLine1Txt05 LONGMEADOW LANE
ReturnHeader/Filer/USAddress/CityNm0PEPPERELL
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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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN M CRESSMAN
ReturnHeader/ReturnTs02023-11-14T23:32:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,518
Liabilities
$3,010
Net assets
$299,508
Revenue
$238,899
Expenses
$99,165
Net income
$139,734
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