Civic Intelligence

Maps Counseling Services

990 • Fiscal year 2011 • EIN 02-0312473

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

19 Federal Street03431
Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$104,792

Down $18,847 (-15%) from 2010

Net Assets

Down

$33,511

Down $5,836 (-15%) from 2010

Liabilities

Down

$71,281

Down $13,011 (-15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$678,675

Up $33,103 (+5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$104,792
Liabilities$71,281
Net Assets$33,511

Operations Trend

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

2011

Revenue-
Expenses$678,675
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$672,839
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
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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/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)
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IRS990/TotalAssets/BOY0123639
IRS990/TotalAssetsBOY0123639
IRS990/TotalAssets/EOY0104792
IRS990/TotalAssetsEOY0104792
IRS990/TotalCompGT150K0false
IRS990/TotalContributions058352
IRS990/TotalExpensesCurrentYear0678675
IRS990/TotalExpensesPriorYear0645572
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0107938
IRS990/TotalFunctionalExpenses/ProgramServices0570737
IRS990/TotalFunctionalExpenses/Total0678675
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY084292
IRS990/TotalLiabilitiesBOY084292
IRS990/TotalLiabilities/EOY071281
IRS990/TotalLiabilitiesEOY071281
IRS990/TotalLiabNetAssetsFundBalances/BOY0123639
IRS990/TotalLiabNetAssetsFundBalances/EOY0104792
IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY039347
IRS990/TotalNetAssetsFundBalances/EOY033511
IRS990/TotalOtherCompensation01500
IRS990/TotalOtherRevenue01541
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0570737
IRS990/TotalProgramServiceRevenue0612938
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg060466
IRS990/TotalRevenueCurrentYear0672839
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0653575
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0614487
IRS990/TotalRevenue/TotalRevenueColumn0672839

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.$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