Civic Intelligence

Family Mediation & Juvenile Services

EIN 02-0376820 • 501(c)3 • Atkinson, NH

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Profile

Alternative to juvenile incarceration

PO Box 754Atkinson, NH 03811

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

3rd percentile

-1179%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

16400%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$11,676

Down $9,181 (-44%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,676

Down $9,181 (-44%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$6

Down $4 (-40%) from 2022

Expenses

Down

$9,187

Down $117 (-1.3%) from 2022

Net Income

Up

-$9,181

Up $113 (+1.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $143,794Liabilities 2011: $7,7772011Assets 2012: $122,475Liabilities 2012: $3,532Net Assets 2012: $118,9432012Assets 2013: $89,348Liabilities 2013: $5,046Net Assets 2013: $84,3022013Assets 2014: $55,520Liabilities 2014: $3,951Net Assets 2014: $51,5692014Assets 2015: $67,306Liabilities 2015: $6,466Net Assets 2015: $60,8402015Assets 2016: $58,774Liabilities 2016: $6,349Net Assets 2016: $52,4252016Assets 2017: $19,238Liabilities 2017: $6,302Net Assets 2017: $12,9362017Assets 2018: $33,121Liabilities 2018: $4,074Net Assets 2018: $29,0472018Assets 2019: $67,069Liabilities 2019: $578Net Assets 2019: $66,4912019Assets 2020: $48,351Liabilities 2020: $72Net Assets 2020: $48,2792020Assets 2021: $30,240Liabilities 2021: $89Net Assets 2021: $30,1512021Assets 2022: $20,857Liabilities 2022: $0Net Assets 2022: $20,8572022Assets 2023: $11,676Net Assets 2023: $11,6762023

Latest loaded filing

2023

Assets$11,676
Liabilities-
Net Assets$11,676
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $139,903Expenses 2011: $138,605Net Income 2011: $1,2982011Revenue 2012: $111,765Expenses 2012: $131,023Net Income 2012: -$19,2582012Revenue 2013: $94,275Expenses 2013: $128,916Net Income 2013: -$34,6412013Revenue 2014: $99,952Expenses 2014: $132,685Net Income 2014: -$32,7332014Revenue 2015: $145,634Expenses 2015: $135,977Net Income 2015: $9,6572015Revenue 2016: $118,997Expenses 2016: $127,412Net Income 2016: -$8,4152016Revenue 2017: $89,381Expenses 2017: $128,870Net Income 2017: -$39,4892017Revenue 2018: $45,075Expenses 2018: $28,964Net Income 2018: $16,1112018Revenue 2019: $80,692Expenses 2019: $47,288Net Income 2019: $33,4042019Revenue 2020: $45Expenses 2020: $18,836Net Income 2020: -$18,7912020Revenue 2021: -$3,891Expenses 2021: $14,341Net Income 2021: -$18,2322021Revenue 2022: $10Expenses 2022: $9,304Net Income 2022: -$9,2942022Revenue 2023: $6Expenses 2023: $9,187Net Income 2023: -$9,1812023

Latest loaded filing

2023

Revenue$6
Expenses$9,187
Net Income-$9,181
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.09$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.04$0.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.19$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.81$0.47$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.45$0.29$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.13$0.89$1.29$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.52$1.19$1.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.46$1.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$1.00$1.33$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$0.94$1.29$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.19$1.12$1.31$0.19
2011Summary only. Only limited summary data is available for this year.$1.44$0.08$1.40$1.39$0.01
Latest Detailed Filing

The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$6
Mission and Program Overview

Mission

Alternative to juvenile incarceration

Program Services

DescriptionGrantsExpenses
FOSTERS COMMUNICATIONS AMONG JUVENILES & FAMILIES EXPERIENCING DIFFICULTIES - REIMBURSE VICTIMS FOR DAMAGE DONE BY JUVENILES & SUCCESSFULLY GIVING COURTS AN ALTERNATIVE TO COSTLY PLACEMENT OF JUVENILES-$5,888
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA DESIMONEVice Chair-$0--
MICHAEL JEWETTChair-$0--
ROBERT DESIMONEBoard Member-$0--
WILLIAM BALDWINBoard Member-$0--
TAMMY BERGERONBoard Member-$0--
DAVID CONSENTINOBoard Member-$0--
DIANE DIMEGLIOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Family Mediation & Juvenile Service
EIN
02-0376820
Phone
6033629957
Address
PO BOX 754, ATKINSON, NH 03811

Signing Officer

Name
Debra Desimone
Title
Vice Chair
Signed
2024-01-23

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Robin D Wells
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 978 insurance 1,033 miscellaneous 75 total 2,086”

Form 990-ez, Part III, Line 28

“Fosters communications among juveniles & families experiencing difficulties - reimburse victims for damage done by juveniles & successfully giving courts an alternative to costly placement of juveniles”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA DESIMONE
IRS990EZ/BooksInCareOfDetail/PhoneNum06033629957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 PROVIDENCE HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011676
IRS990EZ/GrossReceiptsAmt06
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA DESIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL JEWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DESIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID CONSENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE DIMEGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALTERNATIVE TO JUVENILE INCARCERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERS COMMUNICATIONS AMONG JUVENILES & FAMILIES EXPERIENCING DIFFICULTIES - REIMBURSE VICTIMS FOR DAMAGE DONE BY JUVENILES & SUCCESSFULLY GIVING COURTS AN ALTERNATIVE TO COSTLY PLACEMENT OF JUVENILES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06001
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09187
IRS990EZ/TotalProgramServiceExpensesAmt05888
IRS990EZ/TotalRevenueAmt06
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38150
IRS990ScheduleA/PublicSupportPY170Pct00.53760
IRS990ScheduleA/PublicSupportTotal170Amt037809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037809
IRS990ScheduleA/TotalSupportAmt099097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt061143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt061143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 978 INSURANCE 1,033 MISCELLANEOUS 75 TOTAL 2,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOSTERS COMMUNICATIONS AMONG JUVENILES & FAMILIES EXPERIENCING DIFFICULTIES - REIMBURSE VICTIMS FOR DAMAGE DONE BY JUVENILES & SUCCESSFULLY GIVING COURTS AN ALTERNATIVE TO COSTLY PLACEMENT OF JUVENILES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DESIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY MEDIATION & JUVENILE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0020376820
ReturnHeader/Filer/PhoneNum06033629957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/Filer/USAddress/CityNm0ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412243136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREW & WELLS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032243950
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN D WELLS
ReturnHeader/ReturnTs02024-01-29T12:20:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESIMONE
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits