Civic Intelligence

Marthas Vineyard Diversity Coalition Charitable Trust

990EZ • Fiscal year 2022 • EIN 85-3471174

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization ProfileMVDIVERSITYCOALITION.ORG
PO Box 9000-221Edgartown, MA 02539

(781) 367-5844

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

68th percentile

18%

Higher net margin than 68% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$24,465

Up $3,372 (+16%) from 2021

Net Assets

Up

$11,700

Up $3,372 (+40%) from 2021

Liabilities

Flat

$12,765

Flat from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Down

$18,599

Down $28,196 (-60%) from 2021

Expenses

Down

$15,227

Down $24,250 (-61%) from 2021

Net Income

Down

$3,372

Down $3,946 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2020: $1,010Liabilities 2020: $02020Assets 2021: $21,093Liabilities 2021: $12,765Net Assets 2021: $8,3282021Assets 2022: $24,465Liabilities 2022: $12,765Net Assets 2022: $11,7002022Assets 2023: $31,646Liabilities 2023: $12,765Net Assets 2023: $18,8812023Assets 2024: $49,150Liabilities 2024: $12,934Net Assets 2024: $36,2162024

Highlighted filing

2022

Assets$24,465
Liabilities$12,765
Net Assets$11,700
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0Revenue 2020: $1,010Expenses 2020: $0Net Income 2020: $1,0102020Revenue 2021: $46,795Expenses 2021: $39,477Net Income 2021: $7,3182021Revenue 2022: $18,599Expenses 2022: $15,227Net Income 2022: $3,3722022Revenue 2023: $26,499Expenses 2023: $19,318Net Income 2023: $7,1812023Revenue 2024: $31,669Expenses 2024: $14,334Net Income 2024: $17,3352024

Highlighted filing

2022

Revenue$18,599
Expenses$15,227
Net Income$3,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$18,599
Mission and Program Overview

Mission

Lay groundwork to eradicate racism

Program Services

DescriptionGrantsExpenses
"TRUST AND JOY" A FREE ONE DAY EVENT THAT OFFERED ISLANDERS AND RESIDENTS AN OPPORTUNTY TO UNIFY & CELEBRATE OUR DIVERSE CULTURES WITH ART, MUSIC, FOOD AND AGENCY EDUCATION. THE EVENT FEATURES BIPOC HISTORY.$9,306$9,306
NATIVE AMERICAN HISTORY PROJECT - PURCHASED HUNDREDS OF BOOKS FOR LISLAND LIBRARIES TO HELP PROMOTE A SENSE OF BELONGING AMONG EVERY STUDENT IN ISLAND SCHOOLS.$1,549$1,549
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTENA LAURYTrustee/SecretaryPT$0--
DR ROBERT TANKARDTrustee/Vice Chairperson-$0--
JOYCE STILES-TUCKERTrustee-$0--
ROBERT REARDONTrustee-$0--
SANDRA PIMENTELTrustee/Treasurer/ChairpersonPT$0--
LOREN FOXXTrustee-$0--
JORDAN MOSSTrustee-$0--
SHARON BROWNTrustee-$0--
SHERRIE ST AMANTTrustee-$0--
DAWN KELLYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD DIVERSITY
EIN
85-3471174
Phone
7813675844
Address
PO BOX 9000-221, EDGARTOWN, MA 02539

Signing Officer

Name
Sandra Pimentel
Title
Treasurer
Phone
7813675844
Signed
2023-08-30
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
150 PRESIDENTIAL WAY SUITE 510, WOBURN, MA 01801
Preparer
Laura K Barooshian
Phone
7819375300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: truth and joy. Grantee name: general public. Date of gift: various. Amount given: 9,306.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: library books. Grantee name: mv library. Date of gift: various. Amount given: 1,549. Total included on form 990-ez, line 10: 10,855.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website costs. Amount: 321. Description: other admin. Amount: 878. Description: miscellaneous fees. Amount: 1,996. Description: insurance. Amount: 1,177. Total to form 990-ez, line 16: 4,372.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: educational projects. Beg. Of year amount: 12,765. End of year amount: 12,765.”

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTENA LAURY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE/SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: TRUTH AND JOY. GRANTEE NAME: GENERAL PUBLIC. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 9,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: LIBRARY BOOKS. GRANTEE NAME: MV LIBRARY. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,549. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEBSITE COSTS. AMOUNT: 321. DESCRIPTION: OTHER ADMIN. AMOUNT: 878. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 1,996. DESCRIPTION: INSURANCE. AMOUNT: 1,177. TOTAL TO FORM 990-EZ, LINE 16: 4,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EDUCATIONAL PROJECTS. BEG. OF YEAR AMOUNT: 12,765. END OF YEAR AMOUNT: 12,765.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
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ReturnHeader/Filer/EIN0853471174
ReturnHeader/Filer/PhoneNum07813675844
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 PRESIDENTIAL WAY SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07819375300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA K BAROOSHIAN
ReturnHeader/ReturnTs02023-09-30T09:43:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIMENTEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,465
Liabilities
$12,765
Net assets
$11,700
Revenue
$18,599
Expenses
$15,227
Net income
$3,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.2$12.9$36.2$31.7$14.3$17.3
2023Detailed filing. Detailed filing data is available for this year.$31.6$12.8$18.9$26.5$19.3$7.18
2022Detailed filing. Detailed filing data is available for this year.$24.5$12.8$11.7$18.6$15.2$3.37
2021Detailed filing. Detailed filing data is available for this year.$21.1$12.8$8.33$46.8$39.5$7.32
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.00$1.01