Civic Intelligence

Womankind Counseling Center

990 • Fiscal year 2013 • EIN 02-0334169

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

21 Green StreetConcord, NH 03301
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$79,843

Up $229 (+0.3%) from 2012

Net Assets

Up

$73,761

Up $94 (+0.1%) from 2012

Liabilities

Up

$6,082

Up $135 (+2.3%) from 2012

Revenue

Up

$647,190

Up $75,268 (+13%) from 2012

Expenses

Up

$620,121

Up $12,535 (+2.1%) from 2012

Net Income

Up

$27,069

Up $62,733 (+176%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $89,192Liabilities 2011: $7,066Net Assets 2011: $82,1262011Assets 2012: $79,614Liabilities 2012: $5,947Net Assets 2012: $73,6672012Assets 2013: $79,843Liabilities 2013: $6,082Net Assets 2013: $73,7612013Assets 2014: $88,419Liabilities 2014: $16,214Net Assets 2014: $72,2052014Assets 2015: $74,834Liabilities 2015: $5,672Net Assets 2015: $69,1622015Assets 2016: $75,022Liabilities 2016: $10,842Net Assets 2016: $64,1802016Assets 2017: $213,069Liabilities 2017: $17,546Net Assets 2017: $195,5232017Assets 2018: $212,374Liabilities 2018: $5,656Net Assets 2018: $206,7182018Assets 2019: $202,761Liabilities 2019: $12,563Net Assets 2019: $190,1982019Assets 2020: $459,105Liabilities 2020: $127,500Net Assets 2020: $331,6052020Assets 2021: $591,366Liabilities 2021: $111,361Net Assets 2021: $480,0052021Assets 2022: $472,268Liabilities 2022: $0Net Assets 2022: $472,2682022Assets 2023: $450,773Liabilities 2023: $0Net Assets 2023: $450,7732023Assets 2024: $433,173Liabilities 2024: $0Net Assets 2024: $433,1732024

Highlighted filing

2013

Assets$79,843
Liabilities$6,082
Net Assets$73,761

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $676,037Expenses 2011: $650,891Net Income 2011: $25,1462011Revenue 2012: $571,922Expenses 2012: $607,586Net Income 2012: -$35,6642012Revenue 2013: $647,190Expenses 2013: $620,121Net Income 2013: $27,0692013Revenue 2014: $744,942Expenses 2014: $740,456Net Income 2014: $4,4862014Revenue 2015: $675,740Expenses 2015: $672,820Net Income 2015: $2,9202015Revenue 2016: $689,639Expenses 2016: $695,122Net Income 2016: -$5,4832016Revenue 2017: $852,820Expenses 2017: $701,692Net Income 2017: $151,1282017Revenue 2018: $807,163Expenses 2018: $771,365Net Income 2018: $35,7982018Revenue 2019: $812,201Expenses 2019: $798,104Net Income 2019: $14,0972019Revenue 2020: $708,311Expenses 2020: $732,550Net Income 2020: -$24,2392020Revenue 2021: $945,844Expenses 2021: $792,000Net Income 2021: $153,8442021Revenue 2022: $907,672Expenses 2022: $915,409Net Income 2022: -$7,7372022Revenue 2023: $782,474Expenses 2023: $787,406Net Income 2023: -$4,9322023Revenue 2024: $852,078Expenses 2024: $885,142Net Income 2024: -$33,0642024

Highlighted filing

2013

Revenue$647,190
Expenses$620,121
Net Income$27,069
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.2
Gross Receipts
$647,190
Mission and Program Overview

Mission

To provide affordable feminist counseling services to individuals, couples, families & groups, allowing many needy individuals access to quality assistance that may not otherwise be available. Revenue is generated from charging counseling fees based on clients ability to pay.

Filing and Contact Details

Filer

EIN
02-0334169
Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY05947
IRS990/AccountsPayableAccruedExpenses/EOY06082
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provides counseling services to women, men, children, adolescents and families in the Central NH region.
IRS990/AddressPrincipalOfficerUS/AddressLine1041 Warren Street
IRS990/AddressPrincipalOfficerUS/City0Concord
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003301
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY027581
IRS990/CashNonInterestBearing/EOY027379
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0399792
IRS990/CompCurrentOfficersDirectors/Total0399792
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05966
IRS990/DepreciationDepletion/Total05966
IRS990/DescribedIn501C30true
IRS990/Description0WCC has the singular purpose of providing low cost feminist counseling services to individuals, couples, families, and groups.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0502079
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0150
IRS990/FeesForServicesAccounting/Total0150
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices05197
IRS990/FeesForServicesOther/Total05197
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated4020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated5020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated6040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated7040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated8005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated9005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated13005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated14005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Patricia K Dahme
IRS990/Form990PartVIISectionA/NamePerson1Lisa Eberhart
IRS990/Form990PartVIISectionA/NamePerson2Carol A Hovey
IRS990/Form990PartVIISectionA/NamePerson3Ann E Isenberg
IRS990/Form990PartVIISectionA/NamePerson4Susette L Milnor
IRS990/Form990PartVIISectionA/NamePerson5Anna Marie Ruef
IRS990/Form990PartVIISectionA/NamePerson6Ann-Marie Tessier
IRS990/Form990PartVIISectionA/NamePerson7Joanne Linden
IRS990/Form990PartVIISectionA/NamePerson8Mary Brunette
IRS990/Form990PartVIISectionA/NamePerson9Page Cannon
IRS990/Form990PartVIISectionA/NamePerson10Julie Dewdney
IRS990/Form990PartVIISectionA/NamePerson11Gerri King
IRS990/Form990PartVIISectionA/NamePerson12Beth Moore
IRS990/Form990PartVIISectionA/NamePerson13Donna Raycraft
IRS990/Form990PartVIISectionA/NamePerson14Susan Saviteer
IRS990/Form990PartVIISectionA/NamePerson15Melinda Wolfe
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization063160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization255044
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization359376
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization436417
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization518006
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization641406
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization748923
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0647190
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices012020
IRS990/Insurance/Total012020
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0646
IRS990/InvestmentIncomePriorYear0684
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0646
IRS990/InvestmentIncome/TotalRevenueColumn0646
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec082751
IRS990/LandBuildingsEquipmentBasis0102110
IRS990/LandBuildingsEquipmentBasisNet/BOY019370
IRS990/LandBuildingsEquipmentBasisNet/EOY019359
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The primary exempt purpose is to provide affordable feminist counseling services to individuals, couples, families groups, allowing many needy individuals access to quality assistance that may not otherwise be available. Program service revenue is generated from the public by charging fees for counseling based on the clients ability to pay.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Page Cannon
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY073667
IRS990/NetAssetsOrFundBalancesEOY073761
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral040984
IRS990/Occupancy/Total040984
IRS990/OfficeExpenses/ManagementAndGeneral018924
IRS990/OfficeExpenses/Total018924
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY032663
IRS990/OtherAssetsTotal/EOY033105
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0593
IRS990/OtherEmployeeBenefits/ProgramServices042904
IRS990/OtherEmployeeBenefits/Total043497
IRS990/OtherExpensePriorYear0113889
IRS990/OtherExpensesCurrentYear098973
IRS990/OtherExpenses/Description0See attached statement
IRS990/OtherExpenses/ManagementAndGeneral04553
IRS990/OtherExpenses/ProgramServices011179
IRS990/OtherExpenses/Total015732
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral043541
IRS990/OtherSalariesAndWages/Total043541
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03331
IRS990/PayrollTaxes/ProgramServices030987
IRS990/PayrollTaxes/Total034318
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0646544
IRS990/ProgramServiceRevenue/Description0Counseling services
IRS990/ProgramServiceRevenuePriorYear0571238
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0646544
IRS990/ProgramServiceRevenue/TotalRevenueColumn0646544
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-26974
IRS990/ReconcilationRevenueExpenses027069
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY073667
IRS990/RetainedEarningsEndowmentEtc/EOY073761
IRS990/Revenue0647190
IRS990/RevenuesLessExpensesCY027069
IRS990/RevenuesLessExpensesPriorYear0-35664
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0521148
IRS990/SalariesEtcPriorYear0493697
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0646
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0882
IRS990ScheduleA/GrossInvestmentIncome509/Total03552
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0646544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0571238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0675544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0656194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0672070
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03221590
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0646
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0684
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0493
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0882
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03552
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903221590
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0646544
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0571238
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0675544
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0656194
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0672070
IRS990ScheduleA/Total509/Total03221590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0647190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0571922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0676037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0657041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0672952
IRS990ScheduleA/TotalSupportTotal/Total03225142
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue013479
IRS990ScheduleD/Equipment/Depreciation071951
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis085430
IRS990ScheduleD/ExpensesSubtotal0620121
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue05646
IRS990ScheduleD/LeaseholdImprovements/Depreciation09395
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis015041
IRS990ScheduleD/OtherAssets/BookValue01800
IRS990ScheduleD/OtherAssets/BookValue12046
IRS990ScheduleD/OtherAssets/BookValue229259
IRS990ScheduleD/OtherAssets/Description0Security deposit
IRS990ScheduleD/OtherAssets/Description1Prepaid insurance
IRS990ScheduleD/OtherAssets/Description2Community Loan Fund investment
IRS990ScheduleD/OtherLandBuildings/BookValue0234
IRS990ScheduleD/OtherLandBuildings/Depreciation01405
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01639
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal0647190
IRS990ScheduleD/TotalBookValueOtherAssets033105
IRS990ScheduleD/TotalExpensesPerForm9900620121
IRS990ScheduleD/TotalOfBookValueLandBuildings019359
IRS990ScheduleD/TotalRevenuePerForm9900647190
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0620121
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0647190
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0false
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11b Form 990 is reviewed by the directors preceding submission.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12c Disclosures are completed annually by board members.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section C Line 19 The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part XI Line 9 The organization does not report its accounts receivable on its books. Accounts receivable are recorded when collected. The financial statements are prepared for the public and thus accounts receivable are recorded. The tax return is prepared on the same basis used by client. The resulting difference between the accounts receivable beginning balance and the accounts receivable ending balance is a reconciling item to net assets.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

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.$4.33$0.00$4.33$8.52$8.85$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$7.82$7.87$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$9.08$9.15$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.11$4.80$9.46$7.92$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.28$3.32$7.08$7.33$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.13$1.90$8.12$7.98$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.06$2.07$8.07$7.71$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.18$1.96$8.53$7.02$1.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.64$6.90$6.95$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$6.76$6.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$7.45$7.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$6.47$6.20$0.27
2012Summary only. Only limited summary data is available for this year.$0.80$0.06$0.74$5.72$6.08$0.36
2011Summary only. Only limited summary data is available for this year.$0.89$0.07$0.82$6.76$6.51$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits