Civic Intelligence

Maps Counseling Services

990 • Fiscal year 2010 • EIN 02-0312473

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 14, 2011

Organization ProfileN/A
19 Federal Street03431
Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$123,639

No earlier filing loaded for comparison.

Net Assets

$39,347

No earlier filing loaded for comparison.

Liabilities

$84,292

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$645,572

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $123,639Liabilities 2010: $84,292Net Assets 2010: $39,3472010Assets 2011: $104,792Liabilities 2011: $71,281Net Assets 2011: $33,5112011Assets 2012: $99,575Liabilities 2012: $80,320Net Assets 2012: $19,2552012Assets 2013: $159,283Liabilities 2013: $118,608Net Assets 2013: $40,6752013Assets 2014: $209,112Liabilities 2014: $131,345Net Assets 2014: $77,7672014Assets 2015: $279,980Liabilities 2015: $52,523Net Assets 2015: $227,4572015Assets 2016: $252,617Liabilities 2016: $46,857Net Assets 2016: $205,7602016Assets 2017: $398,850Liabilities 2017: $28,898Net Assets 2017: $369,9522017Assets 2018: $1,028,717Liabilities 2018: $67,680Net Assets 2018: $961,0372018Assets 2019: $993,983Liabilities 2019: $63,767Net Assets 2019: $930,2162019Assets 2020: $1,066,684Liabilities 2020: $70,040Net Assets 2020: $996,6442020Assets 2021: $1,128,585Liabilities 2021: $43,327Net Assets 2021: $1,085,2582021Assets 2022: $1,283,810Liabilities 2022: $322,681Net Assets 2022: $961,1292022Assets 2023: $1,252,047Liabilities 2023: $321,576Net Assets 2023: $930,4712023Assets 2024: $1,502,201Liabilities 2024: $328,106Net Assets 2024: $1,174,0952024

Highlighted filing

2010

Assets$123,639
Liabilities$84,292
Net Assets$39,347
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $645,5722010Expenses 2011: $678,6752011Revenue 2012: $634,445Expenses 2012: $648,701Net Income 2012: -$14,2562012Revenue 2013: $749,686Expenses 2013: $728,266Net Income 2013: $21,4202013Revenue 2014: $816,876Expenses 2014: $779,784Net Income 2014: $37,0922014Revenue 2015: $949,825Expenses 2015: $840,639Net Income 2015: $109,1862015Revenue 2016: $911,204Expenses 2016: $932,901Net Income 2016: -$21,6972016Revenue 2017: $1,120,288Expenses 2017: $956,096Net Income 2017: $164,1922017Revenue 2018: $1,607,191Expenses 2018: $1,016,106Net Income 2018: $591,0852018Revenue 2019: $1,077,611Expenses 2019: $1,108,432Net Income 2019: -$30,8212019Revenue 2020: $1,099,364Expenses 2020: $1,032,936Net Income 2020: $66,4282020Revenue 2021: $1,363,787Expenses 2021: $1,275,173Net Income 2021: $88,6142021Revenue 2022: $1,023,455Expenses 2022: $1,147,584Net Income 2022: -$124,1292022Revenue 2023: $1,065,623Expenses 2023: $1,096,281Net Income 2023: -$30,6582023Revenue 2024: $1,652,478Expenses 2024: $1,408,854Net Income 2024: $243,6242024

Highlighted filing

2010

Revenue-
Expenses$645,572
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 14, 2011
Return Version
2010v3.2
Gross Receipts
$653,575
Mission and Program Overview

Mission

Provides spiritually integrated outpatient psychotherapy to monadnock region of nh. Services are available to all who may benefit from outpatient counseling, regardless of their income or ability to pay. The largest provider of outpatient mental health counseling in area.

Filing and Contact Details

Filer

EIN
02-0312473
Raw XML AppendixShowing 400 of 461 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 RETURN BEFORE IT IS FILED THE FINANCE COMMITTEE REVIEWS THE RETURN AT A LATER DATE
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BOARD REQUIRES AN ANNUAL STATEMENT FROM ALL OFFICERS TRUSTEES & KEY EMPLOYEES DISCLOSING ANY POTENTIAL CONFLICTS THERE HAS BEEN NO POTENTIAL CONFLICTS TO DATE IF A CONFLICT DID EXIST THE PERSON WOULD BE EXCUSED FROM THE GOVERNING BODY DURING ANY DISCUSSIONS OR VOTES RELATING TO THE CONFLICT THE ANNUAL REVIEW IS DONE IN JANUARY WHERE ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST REPORT ATTESTING TO THE FACT THAT HESHE HAS NO CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTORS SALARY WAS ESTABLISHED BY THE GOVERNING BOARD BY REVIEWING COMPARABLE SALARIES IN THE AREA FOR EXECUTIVE DIRECTORS THAT INFORMATION WAS USED AND COMPARED TO THE TIME AND DUTIES REQUIRED OF MAPS EXECUTIVE DIRECTOR AND AN OFFER WAS MADE AND ACCEPTED BY THE CURRENT EXECUTIVE DIRECTOR IN 2007 ANNUAL THE BOARD PRESIDENT AND VICE PRESIDENT PERFORM A PERFORMANCE AND SALARY REVIEW WITH INPUT FROM THE OTHER BOARD MEMBERS AND MAKE APPROPRIATE ADJUSTMENTS IF NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE BY NOTICE OF THE ANNUAL MEETING AND UPON REQUEST TO ANY PERSON OR AFFILIATION INTERESTED IN MAPS COUNSELING SERVICE IN PAPER FORM ANDOR BY EMAIL OF PDF DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Explanation4MAPS NOW PROVIDES AUTISM SPECTRUM TESTING IN THE KEENE AREA SO LOCAL RESIDENTS IN NEED OF THESE SERVICES NO LONGER HAVE TO TRAVEL LONG DISTANCE FOR TREATMENT
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Significant program services not listed on prior year return (Part III, line 2)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY013723
IRS990/TemporarilyRestrictedNetAssets/EOY010687
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019 FEDERAL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0KEENE
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003431
IRS990/TheBooksAreInCareOf/NamePerson0GARY BARNES
IRS990/TheBooksAreInCareOf/TelephoneNumber06033552244
IRS990/TotalAssets/BOY0106481
IRS990/TotalAssetsBOY0106481
IRS990/TotalAssets/EOY0123639
IRS990/TotalAssetsEOY0123639
IRS990/TotalCompGT150K0false
IRS990/TotalContributions054950
IRS990/TotalExpensesCurrentYear0645572
IRS990/TotalExpensesPriorYear0547975
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0105081

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,639
Liabilities
$84,292
Net assets
$39,347
Revenue
-
Expenses
$645,572
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.17$1.65$1.41$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.32$0.93$1.07$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.32$0.96$1.02$1.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.36$1.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.10$1.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.08$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.61$1.02$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.12$0.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$0.91$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.95$0.84$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.82$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.75$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.63$0.65$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.65