Civic Intelligence

Granite State Area Narcotics Anonymous Inc

990EZ • Fiscal year 2012 • EIN 01-0712416

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

PO Box 517103108
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$10,129

Up $3,117 (+44%) from 2011

Net Assets

$10,129

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,147

Up $17,687 (+86%) from 2011

Expenses

Up

$35,030

Up $12,865 (+58%) from 2011

Net Income

Up

$3,117

Up $4,822 (+283%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $8,717Net Assets 2010: $8,7172010Assets 2011: $7,012Liabilities 2011: $02011Assets 2012: $10,129Net Assets 2012: $10,1292012Assets 2013: $9,471Liabilities 2013: $0Net Assets 2013: $9,4712013Assets 2014: $12,291Liabilities 2014: $0Net Assets 2014: $12,2912014Assets 2015: $18,355Liabilities 2015: $0Net Assets 2015: $18,3552015Assets 2016: $17,015Liabilities 2016: $0Net Assets 2016: $17,0152016Assets 2017: $19,046Liabilities 2017: $0Net Assets 2017: $19,0462017Assets 2018: $13,343Liabilities 2018: $0Net Assets 2018: $13,3432018Assets 2019: $20,347Liabilities 2019: $0Net Assets 2019: $20,3472019Assets 2020: $20,146Liabilities 2020: $0Net Assets 2020: $20,1462020Assets 2022: $29,546Liabilities 2022: $0Net Assets 2022: $29,5462022Assets 2023: $30,471Liabilities 2023: $0Net Assets 2023: $30,4712023Assets 2024: $34,004Net Assets 2024: $34,0042024

Highlighted filing

2012

Assets$10,129
Liabilities-
Net Assets$10,129

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $38,022Expenses 2010: $37,963Net Income 2010: $592010Revenue 2011: $20,460Expenses 2011: $22,165Net Income 2011: -$1,7052011Revenue 2012: $38,147Expenses 2012: $35,030Net Income 2012: $3,1172012Revenue 2013: $26,447Expenses 2013: $27,105Net Income 2013: -$6582013Revenue 2014: $39,857Expenses 2014: $37,037Net Income 2014: $2,8202014Revenue 2015: $32,751Expenses 2015: $26,687Net Income 2015: $6,0642015Revenue 2016: $43,829Expenses 2016: $45,169Net Income 2016: -$1,3402016Revenue 2017: $31,084Expenses 2017: $29,053Net Income 2017: $2,0312017Revenue 2018: $46,838Expenses 2018: $52,541Net Income 2018: -$5,7032018Revenue 2019: $42,448Expenses 2019: $35,444Net Income 2019: $7,0042019Revenue 2020: $15,826Expenses 2020: $16,027Net Income 2020: -$2012020Revenue 2022: $48,162Expenses 2022: $42,712Net Income 2022: $5,4502022Revenue 2023: $89,025Expenses 2023: $88,100Net Income 2023: $9252023Revenue 2024: $50,888Expenses 2024: $47,355Net Income 2024: $3,5332024

Highlighted filing

2012

Revenue$38,147
Expenses$35,030
Net Income$3,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support for recovering narcotic addicts

Filing and Contact Details

Filer

EIN
01-0712416
Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06912
IRS990EZ/CashSavingsAndInvestments/EOY010029
IRS990EZ/ContributionsGiftsGrantsEtc014375
IRS990EZ/CostOfGoodsSold03968
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03117
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-1415
IRS990EZ/GrossReceipts042115
IRS990EZ/GrossSalesOfInventory02553
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07012
IRS990EZ/NetAssetsOrFundBalancesBOY07012
IRS990EZ/NetAssetsOrFundBalances/EOY010129
IRS990EZ/NetAssetsOrFundBalancesEOY010129
IRS990EZ/OccupancyRentUtilitiesAndMaint01789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE GALLANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA MARPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARLA HADDAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COLIN J LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANET SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0100
IRS990EZ/OtherAssetsTotal/EOY0100
IRS990EZ/OtherExpensesTotal032247
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support for recovering narcotic addicts
IRS990EZ/PrintingPublicationsPostage0869
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Annual convention of support agencies as well as providing theaputic activities for mutual support, such as annual campout.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038998
IRS990EZ/ProgramServiceRevenue025187
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10426 WALNUT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003104
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH GALLANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06033967018
IRS990EZ/TotalAssets/BOY07012
IRS990EZ/TotalAssets/EOY010129
IRS990EZ/TotalExpenses035030
IRS990EZ/TotalProgramServiceExpenses038998
IRS990EZ/TotalRevenue038147
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08766
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045987
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025399
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0112616
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090158603
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039562
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018243
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042299
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024334
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034165
IRS990ScheduleA/Total509/Total0158603
IRS990ScheduleA/TotalSupportTotal/Total0158603
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 104. CAMPING COSTS 7365. CONVENTION COSTS 12351. DUES 1809. INSURANCE 2854. OFFICE EXPENSE 4020. PROMOTION 1339. STATE REGISTRATION 75. SUPPLIES 165. TELEPHONE 1851. WEBSITE 314. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSIT 100. 100.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010712416
ReturnHeader/Filer/Name/BusinessNameLine10GRANITE STATE AREA NARCOTICS ANONYMOUS INC
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone06036443784
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5171
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0JOE GALLANT
ReturnHeader/Officer/Phone06036443784
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK J KELLY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10713 CHESTNUT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0031043002
ReturnHeader/Preparer/Name0PATRICK J KELLY CPA
ReturnHeader/Preparer/Phone06036696088
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T07:14:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$34.0$50.9$47.4$3.53
2023Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$89.0$88.1$0.93
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$48.2$42.7$5.45
2020Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$15.8$16.0$0.20
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$42.4$35.4$7.00
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$46.8$52.5$5.70
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$31.1$29.1$2.03
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$43.8$45.2$1.34
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$32.8$26.7$6.06
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$39.9$37.0$2.82
2013Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$26.4$27.1$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$38.1$35.0$3.12
2011Summary only. Only limited summary data is available for this year.$7.01$0.00$20.5$22.2$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$8.72$38.0$38.0$0.06