Civic Intelligence

Womankind Counseling Center

990 • Fiscal year 2017 • EIN 02-0334169

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$108,747

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$213,069

Up $138,047 (+184%) from 2016

Net Assets

Up

$195,523

Up $131,343 (+205%) from 2016

Liabilities

Up

$17,546

Up $6,704 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$852,820

Up $163,181 (+24%) from 2016

Expenses

Up

$701,692

Up $6,570 (+0.9%) from 2016

Net Income

Up

$151,128

Up $156,611 (+2856%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$213,069
Liabilities$17,546
Net Assets$195,523
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$852,820
Expenses$701,692
Net Income$151,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$852,820
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$64,806$205,276▲ $140,470
Land, Buildings, and Equipment, Net$7,449$5,096▼ $2,353
Total Assets$75,022$213,069▲ $138,047
Other Assets Total$2,767$2,697▼ $70
Liabilities
Accounts Payable and Accrued Expenses$10,842$17,546▲ $6,704
Total Liabilities$10,842$17,546▲ $6,704
Net Assets / Fund Balance
Unrestricted Net Assets$64,180$195,523▲ $131,343
Total Net Assets Fund Balance$64,180$195,523▲ $131,343
Total Liabilities and Net Assets / Fund Balance$75,022$213,069▲ $138,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,096$84,128$89,224
Leasehold Improvements-$15,041$15,041
Other Land Buildings-$1,639$1,639
Other Assets Org$897--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann IsenbergDirectorFT$108,747$108,747
Patricia DahmeTreasurerFT$98,211$98,211
Melinda WolfeDirectorFT$74,400$74,400
Anna Marie RuefDirectorFT$72,611$72,611
Ann-Marie TessierDirectorFT$47,831$47,831
Jessica WhitneyDirectorFT$44,647$44,647
Joanne LindenDirectorFT$40,937$40,937
Brooke BaronDirectorFT$6,500$6,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$852,820
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$151,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,782
Other Expenses$107,910
Total Fundraising Expense$20,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$493,884--$493,884
Payroll Taxes$40,533$3,222-$43,755
Occupancy-$42,752-$42,752
Other Salaries and Wages-$42,123-$42,123
Office Expenses--$20,127$20,127
Other Employee Benefits$13,679$341-$14,020
Fees for Services Other$11,527--$11,527
Insurance$10,822--$10,822
All Other Expenses$1,530$5,258-$6,788
Fees for Services Accounting-$2,575-$2,575
Depreciation Depletion-$2,353-$2,353
Travel-$1,662-$1,662
Other Expenses$844--$844
Total Functional Expenses$581,279$100,286$20,127$701,692
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
Page Cannon
Title
President
Phone
6032252985
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Page Cannon
Formed
1989
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
10

Preparer

Firm
Edwards & Associates CPA PC
Address
51 Park Street, Northfield, 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/ProgramServicesAmt3844
IRS990/OtherExpensesGrp/TotalAmt03122
IRS990/OtherExpensesGrp/TotalAmt12066
IRS990/OtherExpensesGrp/TotalAmt23272
IRS990/OtherExpensesGrp/TotalAmt3844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042123
IRS990/OtherSalariesAndWagesGrp/TotalAmt042123
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03222
IRS990/PayrollTaxesGrp/ProgramServicesAmt040533
IRS990/PayrollTaxesGrp/TotalAmt043755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Page Cannon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0852820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102283
IRS990/PYProgramServiceRevenueAmt0689639
IRS990/PYRevenuesLessExpensesAmt0-5483
IRS990/PYSalariesCompEmpBnftPaidAmt0592839
IRS990/PYTotalExpensesAmt0695122
IRS990/PYTotalRevenueAmt0689639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0852820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0852820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0689639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0675664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0744458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0646544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03609125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03609125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0852820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0689639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0744458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646544
IRS990ScheduleA/Total509Grp/TotalAmt03609125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0852820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0689639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0675740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03610331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Insurance
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05096
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02697
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/TotalAssetsBOYAmt075022
IRS990/TotalAssetsEOYAmt0213069
IRS990/TotalAssetsGrp/BOYAmt075022
IRS990/TotalAssetsGrp/EOYAmt0213069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010842
IRS990/TotalLiabilitiesEOYAmt017546
IRS990/TotalLiabilitiesGrp/BOYAmt010842
IRS990/TotalLiabilitiesGrp/EOYAmt017546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0581279
IRS990/TotalProgramServiceRevenueAmt0852820
IRS990/TotalReportableCompFromOrgAmt0493884
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0852820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01662
IRS990/TravelGrp/TotalAmt01662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 Warren Street
IRS990/USAddress/CityNm0Concord
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003301

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,069
Liabilities
$17,546
Net assets
$195,523
Revenue
$852,820
Expenses
$701,692
Net income
$151,128
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
2017Detailed filing. Detailed filing data is available for this year.$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

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