Civic Intelligence

Womankind Counseling Center

990 • Fiscal year 2019 • EIN 02-0334169

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

21 Green StreetConcord, NH 03301

(603) 344-8705

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$91,913

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$202,761

Down $9,613 (-4.5%) from 2018

Net Assets

Down

$190,198

Down $16,520 (-8.0%) from 2018

Liabilities

Up

$12,563

Up $6,907 (+122%) from 2018

Revenue

Up

$812,201

Up $5,038 (+0.6%) from 2018

Expenses

Up

$798,104

Up $26,739 (+3.5%) from 2018

Net Income

Down

$14,097

Down $21,701 (-61%) from 2018

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

2019

Assets$202,761
Liabilities$12,563
Net Assets$190,198

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

2019

Revenue$812,201
Expenses$798,104
Net Income$14,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$812,201
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
Investments Program Related$133,094--
Cash and Non-Interest-Bearing Accounts$73,486$93,041▲ $19,555
Savings and Temporary Cash Investments-$67,368-
Land, Buildings, and Equipment, Net$3,120$2,664▼ $456
Total Assets$212,375$202,761▼ $9,614
Other Assets Total$2,675$39,688▲ $37,013
Liabilities
Accounts Payable and Accrued Expenses$5,656$12,563▲ $6,907
Total Liabilities$5,656$12,563▲ $6,907
Net Assets / Fund Balance
Unrestricted Net Assets$206,719$190,198▼ $16,521
Total Net Assets Fund Balance$206,719$190,198▼ $16,521
Total Liabilities and Net Assets / Fund Balance$212,375$202,761▼ $9,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,664$88,179$90,843
Leasehold Improvements-$15,041$15,041
Other Land Buildings-$340$340
Other Assets Org$33,464--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DahmeTreasurerFT$91,913$91,913
Ann IsenbergDirectorFT$88,661$88,661
Melinda WolfeDirectorFT$78,498$78,498
Joanne LindenDirectorFT$56,769$56,769
Anna Marie RuefDirectorFT$48,567$48,567
Jessica WhitneyDirectorFT$44,211$44,211
Jessica Nichols fomerly BittettoDirectorFT$39,969$39,969
Ann-Marie TessierDirectorFT$29,223$29,223

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$812,201
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,870
Other Expenses$133,234
Total Fundraising Expense$24,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$500,839--$500,839
Other Salaries and Wages-$70,774-$70,774
Payroll Taxes$53,527$3,119-$56,646
Occupancy-$46,087-$46,087
Other Employee Benefits$36,259$352-$36,611
Fees for Services Other$25,819--$25,819
Office Expenses--$24,939$24,939
Insurance$9,350--$9,350
All Other Expenses$528$7,401-$7,929
Fees for Services Accounting-$2,532-$2,532
Depreciation Depletion-$2,075-$2,075
Travel-$1,857-$1,857
Other Expenses$852--$852
Advertising-$100-$100
Total Functional Expenses$638,868$134,297$24,939$798,104
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
Backup withholding compliance
Yes
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
6033448705
Signed
2020-01-15
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 CPA Group 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/ProgramServicesAmt3852
IRS990/OtherExpensesGrp/TotalAmt05517
IRS990/OtherExpensesGrp/TotalAmt13494
IRS990/OtherExpensesGrp/TotalAmt22683
IRS990/OtherExpensesGrp/TotalAmt3852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070774
IRS990/OtherSalariesAndWagesGrp/TotalAmt070774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03119
IRS990/PayrollTaxesGrp/ProgramServicesAmt053527
IRS990/PayrollTaxesGrp/TotalAmt056646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Page Cannon
IRS990/PriorPeriodAdjustmentsAmt0-14327
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113941
IRS990/PYProgramServiceRevenueAmt0807163
IRS990/PYRevenuesLessExpensesAmt035979
IRS990/PYSalariesCompEmpBnftPaidAmt0657243
IRS990/PYTotalExpensesAmt0771184
IRS990/PYTotalRevenueAmt0807163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0812201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0810062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0807163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0852820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0689639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0675664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03835348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03835348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0810062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0852820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675664
IRS990ScheduleA/Total509Grp/TotalAmt03835348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0812201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0807163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0852820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0689639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03837563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment-Community Loan Fund
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02664
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039688
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212375
IRS990/TotalAssetsEOYAmt0202761
IRS990/TotalAssetsGrp/BOYAmt0212375
IRS990/TotalAssetsGrp/EOYAmt0202761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05656
IRS990/TotalLiabilitiesEOYAmt012563
IRS990/TotalLiabilitiesGrp/BOYAmt05656
IRS990/TotalLiabilitiesGrp/EOYAmt012563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0638868
IRS990/TotalProgramServiceRevenueAmt0812201
IRS990/TotalReportableCompFromOrgAmt0477811
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0812201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01857
IRS990/TravelGrp/TotalAmt01857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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