Civic Intelligence

Chesco Inc.

990 • Fiscal year 2019 • EIN 02-0390548

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileCHESCOINC.NET
426 Winchester StKeene, NH 03431-0561

(603) 357-3915

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$126,017

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,228,253

Up $54,069 (+4.6%) from 2018

Net Assets

Up

$1,127,159

Up $88,518 (+8.5%) from 2018

Liabilities

Down

$101,094

Down $34,449 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin46th percentile

Revenue

Up

$5,002,815

Up $92,364 (+1.9%) from 2018

Expenses

Up

$4,914,297

Up $138,702 (+2.9%) from 2018

Net Income

Down

$88,518

Down $46,338 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $454,795Liabilities 2011: $139,415Net Assets 2011: $315,3802011Assets 2012: $641,312Liabilities 2012: $176,924Net Assets 2012: $464,3882012Assets 2013: $709,183Liabilities 2013: $178,972Net Assets 2013: $530,2112013Assets 2014: $689,125Liabilities 2014: $123,089Net Assets 2014: $566,0362014Assets 2015: $707,917Liabilities 2015: $95,253Net Assets 2015: $612,6642015Assets 2016: $958,646Liabilities 2016: $165,543Net Assets 2016: $793,1032016Assets 2017: $988,624Liabilities 2017: $84,839Net Assets 2017: $903,7852017Assets 2018: $1,174,184Liabilities 2018: $135,543Net Assets 2018: $1,038,6412018Assets 2019: $1,228,253Liabilities 2019: $101,094Net Assets 2019: $1,127,1592019Assets 2020: $1,759,125Liabilities 2020: $774,869Net Assets 2020: $984,2562020Assets 2021: $1,560,136Liabilities 2021: $181,328Net Assets 2021: $1,378,8082021Assets 2022: $1,949,181Liabilities 2022: $201,602Net Assets 2022: $1,747,5792022Assets 2023: $2,760,148Liabilities 2023: $982,538Net Assets 2023: $1,777,6102023Assets 2024: $3,322,427Liabilities 2024: $1,003,922Net Assets 2024: $2,318,5052024Assets 2025: $4,010,079Liabilities 2025: $1,037,687Net Assets 2025: $2,972,3922025

Highlighted filing

2019

Assets$1,228,253
Liabilities$101,094
Net Assets$1,127,159
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,537,5302011Expenses 2012: $4,774,2912012Revenue 2013: $4,868,225Expenses 2013: $4,802,402Net Income 2013: $65,8232013Revenue 2014: $4,628,457Expenses 2014: $4,592,632Net Income 2014: $35,8252014Revenue 2015: $4,818,533Expenses 2015: $4,771,905Net Income 2015: $46,6282015Revenue 2016: $4,954,430Expenses 2016: $4,773,991Net Income 2016: $180,4392016Revenue 2017: $5,066,876Expenses 2017: $4,956,194Net Income 2017: $110,6822017Revenue 2018: $4,910,451Expenses 2018: $4,775,595Net Income 2018: $134,8562018Revenue 2019: $5,002,815Expenses 2019: $4,914,297Net Income 2019: $88,5182019Revenue 2020: $5,327,159Expenses 2020: $5,470,062Net Income 2020: -$142,9032020Revenue 2021: $5,867,774Expenses 2021: $5,473,222Net Income 2021: $394,5522021Revenue 2022: $5,890,910Expenses 2022: $5,522,139Net Income 2022: $368,7712022Revenue 2023: $5,603,526Expenses 2023: $5,573,495Net Income 2023: $30,0312023Revenue 2024: $6,428,923Expenses 2024: $5,888,028Net Income 2024: $540,8952024Revenue 2025: $6,915,681Expenses 2025: $6,261,794Net Income 2025: $653,8872025

Highlighted filing

2019

Revenue$5,002,815
Expenses$4,914,297
Net Income$88,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,002,815
Mission and Program Overview

Mission

To help adults and youths to live and work successfully in their communities through supported employment and residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,013$876,201▼ $15,812
Accounts Receivable$170,000$165,620▼ $4,380
Land, Buildings, and Equipment, Net$59,122$103,330▲ $44,208
Savings and Temporary Cash Investments-$50,079-
Prepaid Expenses and Deferred Charges$38,049$18,023▼ $20,026
Intangible Assets$15,000$15,000→ $0
Total Assets$1,174,184$1,228,253▲ $54,069
Liabilities
Accounts Payable and Accrued Expenses$123,793$93,595▼ $30,198
Mortgage Notes Payable Secured by Investment Property$11,750$7,499▼ $4,251
Total Liabilities$135,543$101,094▼ $34,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,641$1,127,159▲ $88,518
Total Net Assets Fund Balance$1,038,641$1,127,159▲ $88,518
Total Liabilities and Net Assets / Fund Balance$1,174,184$1,228,253▲ $54,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,471$175,852$234,323
Leasehold Improvements$43,044$17,262$60,306
Other Land Buildings$1,815$44,762$46,577
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan MouraExecutive DirectorFT$118,464$7,553$126,017

Board Members and Trustees

NameTitle
James HillPresident
Joan LuzDirector
John SheaDirector
Rye CapronDirector
Gretchen FowlerSecretary
Martha SilanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,922,786
Investment Income
$0
Other Revenue
$80,029
Change in Net Assets
$88,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,002,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,002,815
Total Revenue per Form 990
$5,002,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,016,144
Other Expenses$1,898,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,280,184$87,979-$2,368,163
Fees for Services Other$878,755--$878,755
Other Employee Benefits$315,423$7,867-$323,290
All Other Expenses$153,337$84,659-$237,996
Payroll Taxes$182,784$15,890-$198,674
Occupancy$102,639$92,258-$194,897
Travel$129,358$579-$129,937
Current Officers, Directors, Trustees, and Key Employees$63,009$63,008-$126,017
Other Expenses$59,765$52,161-$59,765
Depreciation Depletion-$20,044-$20,044
Insurance-$19,207-$19,207
Advertising$11,616$922-$12,538
Fees for Services Accounting-$12,430-$12,430
Interest-$417-$417
Total Functional Expenses$4,456,837$457,460$0$4,914,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,914,297
Total Expenses per Audited Statements$4,914,297
Total Expenses per Form 990$4,914,297
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Line 11a explanation - form 990 was reviewed by the executive director, operations director and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board president and executive director monitor for conflicts. New board members are queried about relationships and existing members update information regarding relationships, conflicts and potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews salaries annually including comparisons to other not-for-profit organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Copies of requested documents may be obtained at the business office in keene, nh, by appointment, or may be mailed to the requestor at his/her location.”

Filing and Contact Details

Filer

Filer Name
Chesco Inc
EIN
02-0390548
Phone
6033573915
Address
426 WINCHESTER ST, KEENE, NH 03431-0561

Signing Officer

Name
Joan Moura
Title
Executive Director
Phone
6033573915
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Moura
Formed
1985
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
172
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Home care providers: program service expenses 878,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 878,755.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the agency qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The center has evaluated its significant tax positions, including their tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The agencys annual return filing (form 990) and state filing (form nhct-2a) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

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IRS990/ReconcilationRevenueExpnssAmt088518
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01815
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE AGENCY QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE AGENCYS ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt05002815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05002815
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MONITOR FOR CONFLICTS. NEW BOARD MEMBERS ARE QUERIED ABOUT RELATIONSHIPS AND EXISTING MEMBERS UPDATE INFORMATION REGARDING RELATIONSHIPS, CONFLICTS AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS SALARIES ANNUALLY INCLUDING COMPARISONS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF REQUESTED DOCUMENTS MAY BE OBTAINED AT THE BUSINESS OFFICE IN KEENE, NH, BY APPOINTMENT, OR MAY BE MAILED TO THE REQUESTOR AT HIS/HER LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOME CARE PROVIDERS: PROGRAM SERVICE EXPENSES 878,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878,755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0172
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
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ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,253
Liabilities
$101,094
Net assets
$1,127,159
Revenue
$5,002,815
Expenses
$4,914,297
Net income
$88,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$1.04$2.97$6.92$6.26$0.65
2024Detailed filing. Detailed filing data is available for this year.$3.32$1.00$2.32$6.43$5.89$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.98$1.78$5.60$5.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$5.89$5.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$5.87$5.47$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.77$0.98$5.33$5.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$5.00$4.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.04$4.91$4.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.90$5.07$4.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.79$4.95$4.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$4.82$4.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$4.63$4.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.53$4.87$4.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.32$4.54