Care Net Pregnancy Center of Greater Concord

990EZ • Fiscal year 2015 • EIN 02-0393952

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile WWW.CARENETCONCORD.COM

7 Greenwood AvenueConcord, NH 03301

(603) 224-7477

Siviq Scores

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

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$63,844

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets71st percentile

Assets

$115,442

Up $15,810 (+16%) from 2014

Net Assets

$110,185

Up $12,894 (+13%) from 2014

Liabilities

$5,257

Up $2,916 (+125%) from 2014

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin59th percentile

Revenue

$175,588

Up $8,512 (+5.1%) from 2014

Expenses

Down

$162,694

Down $15,584 (-8.7%) from 2014

Net Income

$12,894

Up $24,096 (+215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2015

Assets$115,442

Liabilities$5,257

Net Assets$110,185

Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2015

Revenue$175,588

Expenses$162,694

Net Income$12,894

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 16, 2016
Return Version: 2015v2.1
Gross Receipts: $175,588

Mission and Program Overview

Mission

SEE SCH O

Provide physical, emotional and spiritual support to families dealing with the issue of pregnancy.

Program Services

Description	Grants	Expenses
PROVIDING PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO FAMILIES DEALING WITH THE ISSUES OF PREGNANCY. DURING 2015, CARENET SERVED APPROXIMATELY 873 CLIENTS.	-	$162,694

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHLEEN MOLWAY	Executive Di	FT	$54,075	$9,769	$63,844
MIKE TUTKO	Board Chair	-	$0	-	-
JOHN RADZIKINAS	Vice Chair	-	$0	-	-
TIM SINK	Treasurer	-	$0	-	-
ANNE MARIE STEWART	Secretary	-	$0	-	-
RED DENSMORE	Board Memebe	-	$0	-	-
JIM REIDY	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Carenet Pregnancy Center
EIN: 02-0393952
Phone: 6032247477
Address: 7 GREENWOOD AVENUE, CONCORD, NH 03301

Signing Officer

Name: Tim Sink
Title: Treasurer
Phone: 6032247477
Signed: 2016-05-16

Preparer

Firm: Hennessey & Vallee Pllc
Address: 125 N STATE STREET, CONCORD, NH 03301
Preparer: Charlene T Vallee CPA
Phone: 6032250941

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program materials 24,859 public relations 1,416 office supplies 5,142 staff/volunteer dev 902 telephone 4,720 insurance 5,050 travel 1,156 bank charges 1,538 dues 926 computer and website fees 773 total 46,482”

Form 990-ez, Part II, Line 24

“Pledges receivable 8,425 9,171 prepaid expenses and deferred charges 2,090 0 53,266 54,506 less accumulated depreciation 52,440 53,514 rent deposit 1,200 1,200 total 12,541 11,363”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,341 5,257”

Form 990-ez, Part III

“Provide physical, emotional and spiritual support to families dealing with the issue of pregnancy.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KATHLEEN MOLWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6032247477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7 GREENWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	03301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	87091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	104079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	175566
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	12894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5585
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	99632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	115442
IRS990EZ/GrossReceiptsAmt	0	175588
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	22
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	97291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	110185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	97291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	110185
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	19074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	54075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	9769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MIKE TUTKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN RADZIKINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TIM SINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANNE MARIE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	RED DENSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JIM REIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KATHLEEN MOLWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	EXECUTIVE DI
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	12541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11363
IRS990EZ/OtherExpensesTotalAmt	0	46482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO FAMILIES DEALING WITH THE ISSUE OF PREGNANCY.
IRS990EZ/PrintingPublicationsPostageAmt	0	1797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO FAMILIES DEALING WITH THE ISSUES OF PREGNANCY. DURING 2015, CARENET SERVED APPROXIMATELY 873 CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	162694
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	89756
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2341
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	5257
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	162694
IRS990EZ/TotalProgramServiceExpensesAmt	0	162694
IRS990EZ/TotalRevenueAmt	0	175588
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CARENETCONCORD.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	175566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	162910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	168422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	150358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	153954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	811210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	22
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	21
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	23
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	61
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	22
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99910
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99900
IRS990ScheduleA/PublicSupportTotal170Amt	0	811210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	175566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	162910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	168422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	150358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	153954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	811210
IRS990ScheduleA/TotalSupportAmt	0	811917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES PROGRAM MATERIALS 24,859 PUBLIC RELATIONS 1,416 OFFICE SUPPLIES 5,142 STAFF/VOLUNTEER DEV 902 TELEPHONE 4,720 INSURANCE 5,050 TRAVEL 1,156 BANK CHARGES 1,538 DUES 926 COMPUTER AND WEBSITE FEES 773 TOTAL 46,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PLEDGES RECEIVABLE 8,425 9,171 PREPAID EXPENSES AND DEFERRED CHARGES 2,090 0 53,266 54,506 LESS ACCUMULATED DEPRECIATION 52,440 53,514 RENT DEPOSIT 1,200 1,200 TOTAL 12,541 11,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,341 5,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO FAMILIES DEALING WITH THE ISSUE OF PREGNANCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TIM SINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6032247477
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CARENET PREGNANCY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	OF GREATER CONCORD
ReturnHeader/Filer/BusinessNameControlTxt	0	CARE
ReturnHeader/Filer/EIN	0	020393952
ReturnHeader/Filer/PhoneNum	0	6032247477
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7 GREENWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NH
ReturnHeader/Filer/USAddress/ZIPCd	0	03301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	475012649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HENNESSEY & VALLEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	125 N STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	03301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6032250941
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHARLENE T VALLEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-07-05T09:41:33-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $115,442
Liabilities: $5,257
Net assets: $110,185
Revenue: $175,588
Expenses: $162,694
Net income: $12,894

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.82	$0.99	$2.83	$3.58	$3.05	$0.53
2023Detailed filing. Detailed filing data is available for this year.	$3.53	$1.42	$2.11	$2.41	$2.77	$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.75	$1.62	$2.13	$2.37	$2.35	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$3.95	$1.84	$2.11	$2.19	$1.91	$0.28
2020Detailed filing. Detailed filing data is available for this year.	$4.35	$2.63	$1.72	$1.88	$1.56	$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.94	$2.54	$1.40	$1.58	$1.55	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$4.32	$2.94	$1.37	$1.68	$1.51	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$1.21	$0.01	$1.20	$1.61	$1.48	$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.37	$0.03	$1.34	$1.54	$1.31	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$1.15	$0.05	$1.10	$1.76	$1.63	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$1.00	$0.02	$0.97	$1.67	$1.78	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$1.10	$0.01	$1.08	$1.68	$1.61	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02	$0.00	$1.01	$1.51	$1.54	$0.03
2011Summary only. Only limited summary data is available for this year.	$1.12	$0.07		$1.54	$1.52	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06	$0.03	$1.03	$1.33	$1.51	$0.18