Civic Intelligence

Gnome Inc.

990 • Fiscal year 2022 • EIN 83-2956059

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 12, 2024

Organization Profilewww.gnomesurf.com
1510 Highland AvenueFall River, MA 02720

(508) 981-8152

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$91,196

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$641,745

Up $217,965 (+51%) from 2021

Net Assets

Up

$614,237

Up $199,731 (+48%) from 2021

Liabilities

Up

$27,508

Up $18,234 (+197%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$472,464

Up $72,232 (+18%) from 2021

Expenses

Up

$272,733

Up $164,861 (+153%) from 2021

Net Income

Down

$199,731

Down $92,629 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $45,673Liabilities 2019: $0Net Assets 2019: $45,6732019Assets 2020: $125,931Liabilities 2020: $0Net Assets 2020: $125,9312020Assets 2021: $423,780Liabilities 2021: $9,274Net Assets 2021: $414,5062021Assets 2022: $641,745Liabilities 2022: $27,508Net Assets 2022: $614,2372022Assets 2024: $1,723,498Liabilities 2024: $84,930Net Assets 2024: $1,638,5682024

Highlighted filing

2022

Assets$641,745
Liabilities$27,508
Net Assets$614,237
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0Revenue 2019: $70,945Expenses 2019: $25,272Net Income 2019: $45,6732019Revenue 2020: $129,547Expenses 2020: $49,289Net Income 2020: $80,2582020Revenue 2021: $400,232Expenses 2021: $107,872Net Income 2021: $292,3602021Revenue 2022: $472,464Expenses 2022: $272,733Net Income 2022: $199,7312022Revenue 2024: $921,487Expenses 2024: $488,482Net Income 2024: $433,0052024

Highlighted filing

2022

Revenue$472,464
Expenses$272,733
Net Income$199,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$472,464
Mission and Program Overview

Mission

Surf therapy accessible to all kids

A 501c3 non profit organization focused on creating a culture shift towards inclusion, acceptance, diversity, and equality for all kids of all abilities with surf therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,038$560,413▲ $510,375
Cash and Non-Interest-Bearing Accounts$349,962$62,297▼ $287,665
Land, Buildings, and Equipment, Net$23,780$17,835▼ $5,945
Accounts Receivable-$1,200-
Total Assets$423,780$641,745▲ $217,965
Liabilities
Other Liabilities$4,358$16,877▲ $12,519
Accounts Payable and Accrued Expenses-$10,631-
Deferred Revenue$4,916--
Total Liabilities$9,274$27,508▲ $18,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,506$614,237▲ $199,731
Total Net Assets Fund Balance$414,506$614,237▲ $199,731
Total Liabilities and Net Assets / Fund Balance$423,780$641,745▲ $217,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,835$11,890$29,725
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris AntaoExecutive DirectorFT$91,196$91,196

Board Members and Trustees

NameTitle
Kali Lau MarinoVice President
Andrea ArchibaldDirector
Bill KeoughDirector
Dawn TrippDirector
Jeffrey CareyDirector
Launa SlaterDirector
Lisa RaicheDirector
Lisa SimmonsDirector
Meriel BowmanDirector
Nhan BangDirector
Nick FrancisDirector
Stephanie PickupDirector
Jonelle HortaSecretary
Judite CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,694
Program Service Revenue
$164,348
Investment Income
$2,422
Other Revenue
$0
All Other Contributions
$146,979
Change in Net Assets
$199,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,939
Salaries, Compensation, and Employee Benefits$94,794
Total Fundraising Expense$624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,794--$94,794
Fees for Services Other$45,252$166-$45,418
Occupancy$22,150--$22,150
Office Expenses$6,044$4,640-$10,684
Fees for Services Accounting-$9,000-$9,000
Insurance$7,969--$7,969
Depreciation Depletion$5,945--$5,945
Travel$5,682--$5,682
Advertising$5,675--$5,675
All Other Expenses$507$4,792-$5,299
Other Expenses$3,066$6,386$624$3,066
Conferences and Meetings$1,234--$1,234
Interest-$467-$467
Total Functional Expenses$246,658$25,451$624$272,733
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
Accrued professional fees$9,000
Gift certificates sold - net$5,534
Other liability$2,148
Sales tax payable$195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 governing body review Part VI line 11

“Draft copy shared with Board via email prior to filing.”

CEO executive director top management comp Part VI line 15A

“The Executive Director shall receive a modest salary to execute the daily operations and direction of the entity with yearly increases. Executive Director, CFO, CEO will be employed/contracted on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“All employment decisions shall be made by the Executive Director on the candidate to fill the role, only after the Board approves the creation of the position and compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents not available to public on public domain websites are not made available.”

Filing and Contact Details

Filer

Filer Name
Gnome Inc
EIN
83-2956059
Address
1510 Highland Avenue, Fall River, MA 02720

Signing Officer

Name
Chris Antao
Title
Executive Direc
Phone
5089818152
Signed
2024-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Antao
Formed
2019
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
150

Preparer

Firm
Bodhi Business Advisors Inc
Address
PO Box 1242, Jensen Beach, FL 34958
Preparer
Lisa Raiche
Phone
5085355172
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Non-employees directly providing program support in the form of surf instruction, yoga and art therapy.”

List of other expenses Part IX line 24E

“Telephone, repairs, postage and shipping”

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IRS990/OtherExpensesGrp/Desc2Auto expense
IRS990/OtherExpensesGrp/Desc3Meals and expenses
IRS990/OtherExpensesGrp/FundraisingAmt0624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06386
IRS990/OtherExpensesGrp/ProgramServicesAmt046551
IRS990/OtherExpensesGrp/ProgramServicesAmt11789
IRS990/OtherExpensesGrp/ProgramServicesAmt23066
IRS990/OtherExpensesGrp/TotalAmt047175
IRS990/OtherExpensesGrp/TotalAmt16386
IRS990/OtherExpensesGrp/TotalAmt21789
IRS990/OtherExpensesGrp/TotalAmt33066
IRS990/OtherLiabilitiesGrp/BOYAmt04358
IRS990/OtherLiabilitiesGrp/EOYAmt016877
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Chris Antao
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1454110
IRS990/ProgramServiceRevenueGrp/Desc0Surf lessons
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0107872
IRS990/PYOtherRevenueAmt032487
IRS990/PYProgramServiceRevenueAmt0113596
IRS990/PYRevenuesLessExpensesAmt0292360
IRS990/PYTotalExpensesAmt0107872
IRS990/PYTotalRevenueAmt0400232
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0199731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0164347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0113596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0355413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01030371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063452
IRS990ScheduleA/Total509Grp/TotalAmt01030371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01033116
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift certificates sold - net
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued professional fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017835
IRS990ScheduleD/TotalLiabilityAmt016877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy shared with Board via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director shall receive a modest salary to execute the daily operations and direction of the entity with yearly increases. Executive Director, CFO, CEO will be employed/contracted on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employment decisions shall be made by the Executive Director on the candidate to fill the role, only after the Board approves the creation of the position and compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents not available to public on public domain websites are not made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Non-employees directly providing program support in the form of surf instruction, yoga and art therapy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone, repairs, postage and shipping
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423780
IRS990/TotalAssetsEOYAmt0641745
IRS990/TotalAssetsGrp/BOYAmt0423780
IRS990/TotalAssetsGrp/EOYAmt0641745
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$641,745
Liabilities
$27,508
Net assets
$614,237
Revenue
$472,464
Expenses
$272,733
Net income
$199,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.08$1.64$0.92$0.49$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.47$0.27$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.40$0.11$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.13$0.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.07$0.03$0.05