Civic Intelligence

Womankind Counseling Center

990 • Fiscal year 2016 • EIN 02-0334169

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization Profile

View Organization Page

21 Green StreetConcord, NH 03301

(603) 225-2985

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,711

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$75,022

Up $188 (+0.3%) from 2015

Net Assets

Down

$64,180

Down $4,982 (-7.2%) from 2015

Liabilities

Up

$10,842

Up $5,170 (+91%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$689,639

Up $13,899 (+2.1%) from 2015

Expenses

Up

$695,122

Up $22,302 (+3.3%) from 2015

Net Income

Down

-$5,483

Down $8,403 (-288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2016

Assets$75,022
Liabilities$10,842
Net Assets$64,180
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$689,639
Expenses$695,122
Net Income-$5,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$689,639
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,992$64,806▲ $7,814
Land, Buildings, and Equipment, Net$11,213$7,449▼ $3,764
Total Assets$74,834$75,022▲ $188
Other Assets Total$6,629$2,767▼ $3,862
Liabilities
Accounts Payable and Accrued Expenses$5,672$10,842▲ $5,170
Total Liabilities$5,672$10,842▲ $5,170
Net Assets / Fund Balance
Unrestricted Net Assets$69,162$64,180▼ $4,982
Total Net Assets Fund Balance$69,162$64,180▼ $4,982
Total Liabilities and Net Assets / Fund Balance$74,834$75,022▲ $188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,449$81,775$89,224
Leasehold Improvements-$15,041$15,041
Other Land Buildings-$1,639$1,639
Other Assets Org$967--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia K DahmeTreasurerFT$81,711$81,711
Ann E IsenbergDirectorFT$79,286$79,286
Melinda WolfeDirectorFT$67,100$67,100
Jessica WhitneyDirectorFT$48,172$48,172
Anna Marie RuefDirectorFT$46,761$46,761
Ann Marie TessierDirectorFT$44,274$44,274
Joanne LindenDirectorFT$18,787$18,787

Board Members and Trustees

NameTitle
Page CannonPresident
Campbell HarveyDirector
Donna RaycraftDirector
Gerri KingDirector
Julie DewdneyDirector
Susan SaviteerDirector
Mary BrunetteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$689,639
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,839
Other Expenses$102,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$479,025--$479,025
Other Salaries and Wages-$41,626-$41,626
Occupancy-$41,609-$41,609
Payroll Taxes$37,833$3,208-$41,041
Other Employee Benefits$30,806$341-$31,147
Office Expenses-$19,401-$19,401
Insurance$11,236--$11,236
All Other Expenses$1,509$5,134-$6,643
Fees for Services Other$6,069--$6,069
Depreciation Depletion-$3,764-$3,764
Fees for Services Accounting-$2,285-$2,285
Travel-$837-$837
Advertising-$209-$209
Other Expenses$181--$181
Total Functional Expenses$576,708$118,414$0$695,122
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Conflict of interest policy compliance Part VI line 12C

“Disclosures are completed annually by board members.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Womankind Counseling Center
EIN
02-0334169
Address
21 Green Street, Concord, NH 03301

Signing Officer

Name
D
Title
President
Phone
6032252985
Signed
2016-09-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Page Cannon
Formed
1989
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
11

Preparer

Firm
Edwards & Associates CPA
Address
51 Park St, Tilton, NH 03276
Preparer
Kimberly R Edwards CPA
Phone
6032868000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances 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 for financial statement presentation. The tax return is prepared on the same basis used by the organization. The resulting difference between the beginning and ending accounts receivable balances is a reconciling item to net assets.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt22226
IRS990/OtherExpensesGrp/ProgramServicesAmt3181
IRS990/OtherExpensesGrp/TotalAmt01129
IRS990/OtherExpensesGrp/TotalAmt16694
IRS990/OtherExpensesGrp/TotalAmt22226
IRS990/OtherExpensesGrp/TotalAmt3181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041626
IRS990/OtherSalariesAndWagesGrp/TotalAmt041626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03208
IRS990/PayrollTaxesGrp/ProgramServicesAmt037833
IRS990/PayrollTaxesGrp/TotalAmt041041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Page Cannon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0115115
IRS990/PYProgramServiceRevenueAmt0675664
IRS990/PYRevenuesLessExpensesAmt02920
IRS990/PYSalariesCompEmpBnftPaidAmt0557705
IRS990/PYTotalExpensesAmt0672820
IRS990/PYTotalRevenueAmt0675740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0689639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0689639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0675664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0744458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0571238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03327543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03327543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0571238
IRS990ScheduleA/Total509Grp/TotalAmt03327543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0675740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03329433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Insurance
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosures are completed annually by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 for financial statement presentation. The tax return is prepared on the same basis used by the organization. The resulting difference between the beginning and ending accounts receivable balances is a reconciling item to net assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074834
IRS990/TotalAssetsEOYAmt075022
IRS990/TotalAssetsGrp/BOYAmt074834
IRS990/TotalAssetsGrp/EOYAmt075022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05672
IRS990/TotalLiabilitiesEOYAmt010842
IRS990/TotalLiabilitiesGrp/BOYAmt05672
IRS990/TotalLiabilitiesGrp/EOYAmt010842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0576708
IRS990/TotalProgramServiceRevenueAmt0689639
IRS990/TotalReportableCompFromOrgAmt0386091
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0837
IRS990/TravelGrp/TotalAmt0837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064180

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,022
Liabilities
$10,842
Net assets
$64,180
Revenue
$689,639
Expenses
$695,122
Net income
-$5,483
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
2016Detailed filing. Detailed filing data is available for this year.$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

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