Civic Intelligence

Community Services Council of New Hampshire

990 • Fiscal year 2014 • EIN 02-0304526

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A

View Organization Page

PO Box 233803302-2338

(603) 225-9694

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

361%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,509,242 (-100%) from 2013

Net Assets

Down

$0

Down $372,030 (-100%) from 2013

Liabilities

Down

$0

Down $1,137,212 (-100%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$103,189

Down $2,292,996 (-105%) from 2013

Expenses

Down

$268,841

Down $2,043,255 (-88%) from 2013

Net Income

Down

-$372,030

Down $249,741 (-204%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,063,400Liabilities 2010: $1,126,452Net Assets 2010: $936,9482010Assets 2011: $1,740,155Liabilities 2011: $1,230,483Net Assets 2011: $509,6722011Assets 2012: $1,598,832Liabilities 2012: $1,123,713Net Assets 2012: $475,1192012Assets 2013: $1,509,242Liabilities 2013: $1,137,212Net Assets 2013: $372,0302013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,916,708Expenses 2010: $2,900,453Net Income 2010: $16,2552010Revenue 2011: $2,858,226Expenses 2011: $3,244,014Net Income 2011: -$385,7882011Expenses 2012: $2,386,4442012Revenue 2013: $2,189,807Expenses 2013: $2,312,096Net Income 2013: -$122,2892013Revenue 2014: -$103,189Expenses 2014: $268,841Net Income 2014: -$372,0302014

Highlighted filing

2014

Revenue-$103,189
Expenses$268,841
Net Income-$372,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,270,496
Mission and Program Overview

Mission

Provide community based services in the form of group homes and day services, to the developmentally disabled and to those with traumatic brain injury.

Provide services to the developmentally disabled and those with traumatic brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,387,935$0▼ $1,387,935
Accounts Receivable$91,091$0▼ $91,091
Loans From Officers Directors$15,000--
Prepaid Expenses and Deferred Charges$10,295$0▼ $10,295
Cash and Non-Interest-Bearing Accounts$6,352$0▼ $6,352
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,509,242$0▼ $1,509,242
Other Assets Total$13,569$0▼ $13,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,469--
Accounts Payable and Accrued Expenses$161,743--
Total Liabilities$1,137,212$0▼ $1,137,212
Net Assets / Fund Balance
Unrestricted Net Assets$372,030$0▼ $372,030
Total Net Assets Fund Balance$372,030$0▼ $372,030
Total Liabilities and Net Assets / Fund Balance$1,509,242$0▼ $1,509,242
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joel GreenPresident/CEOFT$45,840$45,840

Board Members and Trustees

NameTitle
Kelsea J HaleChair
M Jonathan Mishcon MdVice Chair
Richard KuhlBoard Member
Nathan GilfenbaumSecretary
Cheryl Barnes RnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,836
Program Service Revenue
$87,823
Investment Income
$-203,021
Other Revenue
$2,173
Change in Net Assets
$-372,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,877
Salaries, Compensation, and Employee Benefits$111,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,807$25,995-$67,802
Depreciation Depletion-$34,863-$34,863
Payroll Taxes$15,581$12,780-$28,361
Insurance$1,460$16,216-$17,676
Current Officers, Directors, Trustees, and Key Employees$3,806$11,420-$15,226
Fees for Services Accounting-$12,900-$12,900
Fees for Services Legal-$9,525-$9,525
Other Expenses$8,011$11,464-$8,011
All Other Expenses$1,333$6,626-$7,959
Travel$5,756--$5,756
Interest-$4,359-$4,359
Occupancy-$3,442-$3,442
Fees for Services Other-$1,504-$1,504
Office Expenses-$1,382-$1,382
Other Employee Benefits$316$259-$575
Total Functional Expenses$90,000$178,841$0$268,841
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A final version of the form 990 is provided to the full board to review before to being filed.”

Form 990, Part VI, Section B, Line 12C

“At monthly board meetings, board members discuss any scenarios that arise that could indicate a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates the executive director's compensation annually. This evaluation includes a review of performance goals, the organization's current financial situation as well as a comparison of the compensation to that of similar organizations in the industry. Once the compensation is approved by the board, a face to face meeting is then held between the chair of the board and the executive director.”

Form 990, Part VI, Section C, Line 19

“The public may view the organization's records by contacting the board chair.”

Filing and Contact Details

Filer

EIN
02-0304526
Phone
6032259694

Signing Officer

Name
Kelsea J Hale
Title
Board Chair
Phone
6034102724
Signed
2015-02-10

Organization Details

Principal Officer
Kelsea J Hale
Formed
1970
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the year ended june 30, 2014, the organization dissolved and ceased all program services operations.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01966632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01997607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02477808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02613087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09064970
IRS990ScheduleA/TotalSupportAmt09072746
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc079 SHEEP DAVIS ROADPEMBROKE, NEW HAMPSHIREPRIMARY OFFICE LOCATION - DEED TO BANK IN LIEU OF FORECLOSURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc125 HOPE AVENUE - RESIDENTIAL HOMECONCORD, NEW HAMPSHIRE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2348 VICTORY DRIVE - RESIDENTIAL HOMEFRANKLING, NEW HAMPSHIRE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10TD BANK NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11COMMUNITY BRIDGES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12COMMUNITY BRIDGES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-03-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-11-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22013-11-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0010137770
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1020368594
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2020368594
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0720000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1185200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2230000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine102059 SPRINGDALE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1170 PEMBROKE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1270 PEMBROKE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0CHERRY HILL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1CONCORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2CONCORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode008003
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode103301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode203301
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION DISSOLVED AND CEASED ALL PROGRAM SERVICES OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE FULL BOARD TO REVIEW BEFORE TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT MONTHLY BOARD MEETINGS, BOARD MEMBERS DISCUSS ANY SCENARIOS THAT ARISE THAT COULD INDICATE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THIS EVALUATION INCLUDES A REVIEW OF PERFORMANCE GOALS, THE ORGANIZATION'S CURRENT FINANCIAL SITUATION AS WELL AS A COMPARISON OF THE COMPENSATION TO THAT OF SIMILAR ORGANIZATIONS IN THE INDUSTRY. ONCE THE COMPENSATION IS APPROVED BY THE BOARD, A FACE TO FACE MEETING IS THEN HELD BETWEEN THE CHAIR OF THE BOARD AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC MAY VIEW THE ORGANIZATION'S RECORDS BY CONTACTING THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01509242
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01509242
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09836
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01137212
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01137212
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090000
IRS990/TotalProgramServiceRevenueAmt087823
IRS990/TotalReportableCompFromOrgAmt045840
IRS990/TotalRevenueGrp/ExclusionAmt0-203021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-103189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$103,189
Expenses
$268,841
Net income
-$372,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.27$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.14$0.37$2.19$2.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.12$0.48$2.39
2011Summary only. Only limited summary data is available for this year.$1.74$1.23$0.51$2.86$3.24$0.39
2010Summary only. Only limited summary data is available for this year.$2.06$1.13$0.94$2.92$2.90$0.02
Peer Organizations

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