Civic Intelligence

Number Seven Webster Avenue

990 • Fiscal year 2014 • EIN 02-0152844

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
7 Webster AvenueHanover, NH 03755

(802) 649-1008

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

6.6%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-20%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$807,364

Up $49,912 (+6.6%) from 2013

Net Assets

Up

$707,364

Up $163,013 (+30%) from 2013

Liabilities

Down

$100,000

Down $113,101 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Down

$372,251

Down $95,891 (-20%) from 2013

Expenses

Down

$209,238

Down $9,767 (-4.5%) from 2013

Net Income

Down

$163,013

Down $86,124 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $699,136Liabilities 2011: $405,527Net Assets 2011: $293,6092011Assets 2012: $689,893Liabilities 2012: $394,679Net Assets 2012: $295,2142012Assets 2013: $757,452Liabilities 2013: $213,101Net Assets 2013: $544,3512013Assets 2014: $807,364Liabilities 2014: $100,000Net Assets 2014: $707,3642014Assets 2015: $860,126Liabilities 2015: $100,000Net Assets 2015: $760,1262015Assets 2016: $851,203Liabilities 2016: $100,000Net Assets 2016: $751,2032016Assets 2017: $824,055Liabilities 2017: $100,000Net Assets 2017: $724,0552017Assets 2018: $746,474Liabilities 2018: $0Net Assets 2018: $746,4742018Assets 2019: $705,448Liabilities 2019: $0Net Assets 2019: $705,4482019Assets 2020: $694,967Liabilities 2020: $0Net Assets 2020: $694,9672020Assets 2021: $721,880Liabilities 2021: $0Net Assets 2021: $721,8802021Assets 2022: $778,903Liabilities 2022: $0Net Assets 2022: $778,9032022Assets 2023: $796,091Liabilities 2023: $0Net Assets 2023: $796,0912023Assets 2024: $763,821Liabilities 2024: $0Net Assets 2024: $763,8212024Assets 2025: $727,499Liabilities 2025: $0Net Assets 2025: $727,4992025

Highlighted filing

2014

Assets$807,364
Liabilities$100,000
Net Assets$707,364
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $230,480Expenses 2011: $261,622Net Income 2011: -$31,1422011Expenses 2012: $231,1402012Revenue 2013: $468,142Expenses 2013: $219,005Net Income 2013: $249,1372013Revenue 2014: $372,251Expenses 2014: $209,238Net Income 2014: $163,0132014Revenue 2015: $251,481Expenses 2015: $198,719Net Income 2015: $52,7622015Revenue 2016: $203,423Expenses 2016: $212,346Net Income 2016: -$8,9232016Revenue 2017: $234,328Expenses 2017: $261,476Net Income 2017: -$27,1482017Revenue 2018: $264,842Expenses 2018: $242,423Net Income 2018: $22,4192018Revenue 2019: $283,437Expenses 2019: $324,463Net Income 2019: -$41,0262019Revenue 2020: $222,349Expenses 2020: $232,830Net Income 2020: -$10,4812020Revenue 2021: $229,466Expenses 2021: $202,553Net Income 2021: $26,9132021Revenue 2022: $336,767Expenses 2022: $279,744Net Income 2022: $57,0232022Revenue 2023: $304,351Expenses 2023: $287,163Net Income 2023: $17,1882023Revenue 2024: $426,752Expenses 2024: $459,022Net Income 2024: -$32,2702024Revenue 2025: $455,610Expenses 2025: $491,932Net Income 2025: -$36,3222025

Highlighted filing

2014

Revenue$372,251
Expenses$209,238
Net Income$163,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$372,251
Mission and Program Overview

Mission

To provide housing for college students

To provide housing for college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$544,351$707,364▲ $163,013
Land, Buildings, and Equipment, Net$671,890$696,915▲ $25,025
Savings and Temporary Cash Investments$75,872$102,004▲ $26,132
Cash and Non-Interest-Bearing Accounts$9,690$8,445▼ $1,245
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$757,452$807,364▲ $49,912
Liabilities
Other Liabilities$213,101$100,000▼ $113,101
Total Liabilities$213,101$100,000▼ $113,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,351$707,364▲ $163,013
Total Liabilities and Net Assets / Fund Balance$757,452$807,364▲ $49,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,454$172,424$698,878
Other Land Buildings$32,025$133,838$165,863
Land$138,436-$138,436
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Douglas H KearePresident
Douglas Williamson MdDirector
John B DaukasDirector
Dennis C GoodmanSecretary
James R AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,219
Program Service Revenue
$140,443
Investment Income
$115
Other Revenue
$11,474
All Other Contributions
$220,219
Change in Net Assets
$163,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,138
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,837--$33,837
Depreciation Depletion$21,972--$21,972
All Other Expenses$11,161--$11,161
Other Expenses$10,627--$10,627
Insurance$10,294--$10,294
Interest$7,672--$7,672
Office Expenses$1,429--$1,429
Fees for Services Accounting$1,200--$1,200
Fees for Services Lobbying$913--$913
Grants to Domestic Individuals$100--$100
Total Functional Expenses$209,238$0$0$209,238
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages and Other Notes Payable$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization members can elect members for the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
02-0152844
Phone
8026491008

Signing Officer

Name
James R Adler
Title
Treasurer
Phone
8026491008
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas H Keare
Formed
1936
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
David J St Sauveur
Phone
6036530044
Raw XML Appendix328 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R ADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08026491008
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NUMBER SEVEN WEBSTER AVENUE
ReturnHeader/Filer/BusinessNameControlTxt0NUMB
ReturnHeader/Filer/EIN0020152844
ReturnHeader/Filer/PhoneNum08026491008
ReturnHeader/Filer/USAddress/AddressLine107 WEBSTER AVENUE
ReturnHeader/Filer/USAddress/City0HANOVER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TYLER SIMMS & STSAUVEUR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J ST SAUVEUR
ReturnHeader/ReturnTs02014-11-13T12:04:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,364
Liabilities
$100,000
Net assets
$707,364
Revenue
$372,251
Expenses
$209,238
Net income
$163,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.00$7.27$4.56$4.92$0.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$4.27$4.59$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$3.04$2.87$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.00$7.79$3.37$2.80$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.22$2.29$2.03$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$2.22$2.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$2.83$3.24$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$2.65$2.42$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.00$7.24$2.34$2.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.51$1.00$7.51$2.03$2.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.60$1.00$7.60$2.51$1.99$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.07$1.00$7.07$3.72$2.09$1.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.13$5.44$4.68$2.19$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$3.95$2.95$2.31
2011Summary only. Only limited summary data is available for this year.$6.99$4.06$2.94$2.30$2.62$0.31