Civic Intelligence

Community Alcohol Information Program Inc

990 • Fiscal year 2017 • EIN 02-0334694

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
PO Box 8507Concord, NH 03303

(603) 753-8181

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$299,911

Down $16,771 (-5.3%) from 2016

Net Assets

Down

$68,403

Down $20,706 (-23%) from 2016

Liabilities

Up

$231,508

Up $3,935 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$497,348

Up $19,071 (+4.0%) from 2016

Expenses

Up

$538,225

Up $31,765 (+6.3%) from 2016

Net Income

Down

-$40,877

Down $12,694 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2012: $290,011Liabilities 2012: $227,952Net Assets 2012: $62,0592012Assets 2013: $302,744Liabilities 2013: $188,850Net Assets 2013: $113,8942013Assets 2014: $326,126Liabilities 2014: $161,135Net Assets 2014: $164,9912014Assets 2015: $306,854Liabilities 2015: $159,102Net Assets 2015: $147,7522015Assets 2016: $316,682Liabilities 2016: $227,573Net Assets 2016: $89,1092016Assets 2017: $299,911Liabilities 2017: $231,508Net Assets 2017: $68,4032017Assets 2018: $301,030Liabilities 2018: $225,422Net Assets 2018: $75,6082018Assets 2019: $264,022Liabilities 2019: $223,611Net Assets 2019: $40,4112019Assets 2020: $277,781Liabilities 2020: $276,726Net Assets 2020: $1,0552020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$299,911
Liabilities$231,508
Net Assets$68,403
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $403,188Expenses 2012: $410,234Net Income 2012: -$7,0462012Revenue 2013: $437,516Expenses 2013: $414,504Net Income 2013: $23,0122013Revenue 2014: $525,740Expenses 2014: $479,252Net Income 2014: $46,4882014Revenue 2015: $490,959Expenses 2015: $505,686Net Income 2015: -$14,7272015Revenue 2016: $478,277Expenses 2016: $506,460Net Income 2016: -$28,1832016Revenue 2017: $497,348Expenses 2017: $538,225Net Income 2017: -$40,8772017Revenue 2018: $534,977Expenses 2018: $527,772Net Income 2018: $7,2052018Revenue 2019: $484,008Expenses 2019: $513,758Net Income 2019: -$29,7502019Revenue 2020: $395,801Expenses 2020: $434,505Net Income 2020: -$38,7042020Revenue 2021: $357,221Expenses 2021: $348,953Net Income 2021: $8,2682021

Highlighted filing

2017

Revenue$497,348
Expenses$538,225
Net Income-$40,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$497,348
Mission and Program Overview

Mission

The community alcohol information program is dedicated to making a positive impact upon the lives of people with alcohol and substance abuse problems in an ethical, respectful and supportive environment. Through prevention, education and treatment advocacy, caip is dedicated to assisting and supporting individuals referred by the nh judicial and community

The agency provides substance abuse education and intervention services primarily to persons convicted of driving under the influence through the new hampshire judicial system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,525$235,267▼ $8,258
Accounts Receivable$26,446$40,021▲ $13,575
Cash and Non-Interest-Bearing Accounts$66,446$24,623▼ $41,823
Total Assets$336,417$299,911▼ $36,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,749$224,835▲ $8,086
Accounts Payable and Accrued Expenses$10,388$6,673▼ $3,715
Total Liabilities$227,137$231,508▲ $4,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,280$68,403▼ $40,877
Total Liabilities and Net Assets / Fund Balance$336,417$299,911▼ $36,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,566$98,091-
Other Land Buildings$11,701$22,292-
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katharine NoonkesterPresidentFT$62,522$62,522

Board Members and Trustees

NameTitle
Stephanie JohnsonBoard Chair
Lori LymanDirector
Patricia Martick CampbellSecretary
Cathy PineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$490,444
Investment Income
$3
Other Revenue
$5,901
All Other Contributions
$1,000
Change in Net Assets
$-40,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,990
Other Expenses$176,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,947$28,815-$277,762
Occupancy$59,613$19,871-$79,484
Current Officers, Directors, Trustees, and Key Employees$40,894$17,526-$58,420
Office Expenses$21,901$9,386-$31,288
Payroll Taxes$22,250$3,558-$25,808
Insurance$10,002$5,350-$15,352
Interest$6,152$4,378-$10,530
Other Expenses$9,867--$9,867
Depreciation Depletion-$7,906-$8,257
Fees for Services Accounting-$7,195-$7,195
Information Technology$2,383$1,022-$3,405
Fees for Services Other$959$411-$1,370
All Other Expenses$1,183--$1,183
Total Functional Expenses$432,455$105,418$0$538,225

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, Line 15A

“The process for determining compensation for the president included: appointment of an independent subcommittee of the board (of which no members had a conflict of interest as defined by the irs) who makes recommendations to the full board based on the use of omparability data from the nh employment security for similar positions within similar agencies. Thi information is reviewed and approved by the full board”

Filing and Contact Details

Filer

Filer Name
Community Alcohol Information Program Inc
EIN
02-0334694
Phone
6037538181
Address
PO BOX 8507, Concord, NH 03303

Signing Officer

Name
Katharine Noonkester
Title
President
Signed
2017-11-08
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
0

Preparer

Firm
Lifetime Tax and Accounting PLLC
Address
261 Sheep Davis Rd Suite 7, Concord, NH 03301
Preparer
Olga Briggs
Phone
6032302404
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11B

“The process used by the organization to review form 990 is: a complete copy of this form 990 and attachments was made available to all board members at our board meeting prior to filing the form. The full form is reviewed and discussed with questions answered by the president. Upon conclusion of this review the form is accepted and approved by the board and filed”

Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06673
IRS990/AccountsReceivableGrp/BOYAmt026446
IRS990/AccountsReceivableGrp/EOYAmt040021
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AGENCY PROVIDES SUBSTANCE ABUSE EDUCATION AND INTERVENTION SERVICES PRIMARILY TO PERSONS CONVICTED OF DRIVING UNDER THE INFLUENCE THROUGH THE NEW HAMPSHIRE JUDICIAL SYSTEM
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01183
IRS990/AllOtherExpensesGrp/TotalAmt01183
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHARINE NOONKESTER
IRS990/BooksInCareOfDetail/PhoneNum06037538181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENACOOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066446
IRS990/CashNonInterestBearingGrp/EOYAmt024623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017526
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058420
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0176235
IRS990/CYOtherRevenueAmt05901
IRS990/CYProgramServiceRevenueAmt0490444
IRS990/CYRevenuesLessExpensesAmt0-40877
IRS990/CYSalariesCompEmpBnftPaidAmt0361990
IRS990/CYTotalExpensesAmt0538225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0497348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07906
IRS990/DepreciationDepletionGrp/TotalAmt08257
IRS990/Desc0The agency provided substance abuse education and intervention services through the impaired driver intervention programs or residential weekend impaired driver intervention program. The Organization provided approximately 20,250 hours of service to about 920 clients. Services provided included an individual intake interview, group didactic and activity-based presentations in classroom settings, and individual exit assessment interviews, upon which appropriate referrals were made to community based treatment services as necessary.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0432455
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07195
IRS990/FeesForServicesAccountingGrp/TotalAmt07195
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0411
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0959
IRS990/FeesForServicesOtherGrp/TotalAmt01370
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHARINE NOONKESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA MARTICK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY PINE
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI LYMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0497348
IRS990/GrossRentsGrp/RealAmt05300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01022
IRS990/InformationTechnologyGrp/ProgramServicesAmt02383
IRS990/InformationTechnologyGrp/TotalAmt03405
IRS990/InsuranceGrp/ManagementAndGeneralAmt05350
IRS990/InsuranceGrp/ProgramServicesAmt010002
IRS990/InsuranceGrp/TotalAmt015352
IRS990/InterestGrp/ManagementAndGeneralAmt04378
IRS990/InterestGrp/ProgramServicesAmt06152
IRS990/InterestGrp/TotalAmt010530
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235267
IRS990/LandBldgEquipCostOrOtherBssAmt0355649
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0601
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0601
IRS990/MissionDesc0THE COMMUNITY ALCOHOL INFORMATION PROGRAM IS DEDICATED TO MAKING A POSITIVE IMPACT UPON THE LIVES OF PEOPLE WITH ALCOHOL AND SUBSTANCE ABUSE PROBLEMS IN AN ETHICAL, RESPECTFUL AND SUPPORTIVE ENVIRONMENT. THROUGH PREVENTION, EDUCATION AND TREATMENT ADVOCACY, CAIP IS DEDICATED TO ASSISTING AND SUPPORTING INDIVIDUALS REFERRED BY THE NH JUDICIAL AND COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224835
IRS990/NetAssetsOrFundBalancesBOYAmt0109280
IRS990/NetAssetsOrFundBalancesEOYAmt068403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019871
IRS990/OccupancyGrp/ProgramServicesAmt059613
IRS990/OccupancyGrp/TotalAmt079484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09386
IRS990/OfficeExpensesGrp/ProgramServicesAmt021901
IRS990/OfficeExpensesGrp/TotalAmt031288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Subscriptions, Book
IRS990/OtherExpensesGrp/Desc3WIDIP Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt01509
IRS990/OtherExpensesGrp/ProgramServicesAmt1511
IRS990/OtherExpensesGrp/ProgramServicesAmt26284
IRS990/OtherExpensesGrp/ProgramServicesAmt39867
IRS990/OtherExpensesGrp/TotalAmt01509
IRS990/OtherExpensesGrp/TotalAmt1511
IRS990/OtherExpensesGrp/TotalAmt26284
IRS990/OtherExpensesGrp/TotalAmt39867
IRS990/OtherRevenueTotalAmt0601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt022250
IRS990/PayrollTaxesGrp/TotalAmt025808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KATHARINE NOONKESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0165412
IRS990/PYOtherRevenueAmt0950
IRS990/PYProgramServiceRevenueAmt0477322
IRS990/PYRevenuesLessExpensesAmt0-28183
IRS990/PYSalariesCompEmpBnftPaidAmt0341048
IRS990/PYTotalExpensesAmt0506460
IRS990/PYTotalRevenueAmt0478277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0477322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02361787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01068
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0601
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02414547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430005
IRS990ScheduleA/Total509Grp/TotalAmt02414547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02422701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098091
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0321657
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022292
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033993
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS USED BY THE ORGANIZATION TO REVIEW FORM 990 IS: A COMPLETE COPY OF THIS FORM 990 AND ATTACHMENTS WAS MADE AVAILABLE TO ALL BOARD MEMBERS AT OUR BOARD MEETING PRIOR TO FILING THE FORM. THE FULL FORM IS REVIEWED AND DISCUSSED WITH QUESTIONS ANSWERED BY THE PRESIDENT. UPON CONCLUSION OF THIS REVIEW THE FORM IS ACCEPTED AND APPROVED BY THE BOARD AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT INCLUDED: APPOINTMENT OF AN INDEPENDENT SUBCOMMITTEE OF THE BOARD (OF WHICH NO MEMBERS HAD A CONFLICT OF INTEREST AS DEFINED BY THE IRS) WHO MAKES RECOMMENDATIONS TO THE FULL BOARD BASED ON THE USE OF OMPARABILITY DATA FROM THE NH EMPLOYMENT SECURITY FOR SIMILAR POSITIONS WITHIN SIMILAR AGENCIES. THI INFORMATION IS REVIEWED AND APPROVED BY THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336417
IRS990/TotalAssetsEOYAmt0299911
IRS990/TotalAssetsGrp/BOYAmt0336417
IRS990/TotalAssetsGrp/EOYAmt0299911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227137
IRS990/TotalLiabilitiesEOYAmt0231508
IRS990/TotalLiabilitiesGrp/BOYAmt0227137
IRS990/TotalLiabilitiesGrp/EOYAmt0231508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0490444
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0490444
IRS990/TotalProgramServiceExpensesAmt0432455
IRS990/TotalProgramServiceRevenueAmt0490444
IRS990/TotalReportableCompFromOrgAmt062522
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 NORTH MAIN STREET
IRS990/USAddress/CityNm0PENACOOK
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHARINE NOONKESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ALCOHOL INFORMATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0020334694
ReturnHeader/Filer/PhoneNum06037538181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8507
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018106802DB8D8FFEDE80FD770723C2DD9F53B200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$299,911
Liabilities
$231,508
Net assets
$68,403
Revenue
$497,348
Expenses
$538,225
Net income
-$40,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.57$3.49$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.77$0.01$3.96$4.35$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.24$0.40$4.84$5.14$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.25$0.76$5.35$5.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.00$2.32$0.68$4.97$5.38$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.28$0.89$4.78$5.06$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.59$1.48$4.91$5.06$0.15
2014Summary only. Only limited summary data is available for this year.$3.26$1.61$1.65$5.26$4.79$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.89$1.14$4.38$4.15$0.23
2012Summary only. Only limited summary data is available for this year.$2.90$2.28$0.62$4.03$4.10$0.07