Civic Intelligence

Granite State Area Narcotics Anonymous Inc

990EZ • Fiscal year 2014 • EIN 01-0712416

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

C/O J Gallant 215 Bridge StManchester, NH 03104

(603) 591-3107

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,291

Up $2,820 (+30%) from 2013

Net Assets

Up

$12,291

Up $2,820 (+30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$39,857

Up $13,410 (+51%) from 2013

Expenses

Up

$37,037

Up $9,932 (+37%) from 2013

Net Income

Up

$2,820

Up $3,478 (+529%) from 2013

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

2014

Assets$12,291
Liabilities$0
Net Assets$12,291

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

2014

Revenue$39,857
Expenses$37,037
Net Income$2,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$42,952
Mission and Program Overview

Mission

Support for recovering narcotic addicts

Program Services

DescriptionGrantsExpenses
Annual convention of support agencies as well as providing theaputic activities for mutual support, such as annual campout.-$37,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE GALLANTTreasurer-$0--
SCOTT HUPPIDirector-$0--
MARLA HADDADPresident-$0--
COLIN J LINCOLNDirector-$0--
JANET SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Granite State Area Narcotics Anonymous Inc
EIN
01-0712416
Phone
6035913107
Address
C/O J GALLANT 215 BRIDGE ST, MANCHESTER, NH 03104

Signing Officer

Name
Joe Gallant
Title
Treasurer
Phone
6035913107
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Patrick J Kelly CPA
Address
713 CHESTNUT ST, MANCHESTER, NH 03104-3002
Preparer
Patrick J Kelly CPA
Phone
6036696088
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges 50. Camping costs 6530. Convention costs 11055. Depreciation 0. Dues 4112. Fundraising 3363. Insurance 968. Office expense 1184. Promotion 790. State registration 75. Supplies 378. Telephone 2283.

Form 990EZ, Part II, Line 24

DEPOSIT 100. 100.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH GALLANT
IRS990EZ/BooksInCareOfDetail/PhoneNum06033967018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0426 Walnut Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011915
IRS990EZ/CostOfGoodsSoldAmt03095
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1694
IRS990EZ/GrossReceiptsAmt042952
IRS990EZ/GrossSalesOfInventoryAmt01401
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012291
IRS990EZ/OccupancyRentUtltsAndMaintAmt01909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE GALLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HUPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLA HADDAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLIN J LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt030788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for recovering narcotic addicts
IRS990EZ/PrintingPublicationsPostageAmt04140
IRS990EZ/ProgramServiceRevenueAmt029636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual convention of support agencies as well as providing theaputic activities for mutual support, such as annual campout.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037037
IRS990EZ/TotalProgramServiceExpensesAmt037037
IRS990EZ/TotalRevenueAmt039857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121671
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0169504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042299
IRS990ScheduleA/Total509Grp/TotalAmt0169504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 50. CAMPING COSTS 6530. CONVENTION COSTS 11055. DEPRECIATION 0. DUES 4112. FUNDRAISING 3363. INSURANCE 968. OFFICE EXPENSE 1184. PROMOTION 790. STATE REGISTRATION 75. SUPPLIES 378. TELEPHONE 2283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT 100. 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GALLANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035913107
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE STATE AREA NARCOTICS ANONYMOUS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0010712416
ReturnHeader/Filer/PhoneNum06035913107
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O J GALLANT 215 BRIDGE ST
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK J KELLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0031043002
ReturnHeader/PreparerPersonGrp/PhoneNum06036696088
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T04:39:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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