Civic Intelligence

New Hampshire Innovation and Creativity Connection

990 • Fiscal year 2019 • EIN 02-0394884

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 19, 2019

PO Box 6186Manchester, NH 03108

(603) 868-2140

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,007

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$97,599

Down $22,165 (-19%) from 2018

Net Assets

Down

$96,187

Down $19,194 (-17%) from 2018

Liabilities

Down

$1,412

Down $2,971 (-68%) from 2018

Revenue

Up

$271,715

Up $37,016 (+16%) from 2018

Expenses

Up

$315,001

Up $58,303 (+23%) from 2018

Net Income

Down

-$43,286

Down $21,287 (-97%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $150,692Liabilities 2011: $633Net Assets 2011: $150,0592011Assets 2012: $157,500Liabilities 2012: $556Net Assets 2012: $156,9442012Assets 2013: $161,206Liabilities 2013: $2,201Net Assets 2013: $159,0052013Assets 2014: $172,711Liabilities 2014: $626Net Assets 2014: $172,0852014Assets 2015: $203,429Liabilities 2015: $2,751Net Assets 2015: $200,6782015Assets 2016: $217,395Liabilities 2016: $4,070Net Assets 2016: $213,3252016Assets 2017: $142,180Liabilities 2017: $13Net Assets 2017: $142,1672017Assets 2018: $119,764Liabilities 2018: $4,383Net Assets 2018: $115,3812018Assets 2019: $97,599Liabilities 2019: $1,412Net Assets 2019: $96,1872019Assets 2020: $95,191Liabilities 2020: $0Net Assets 2020: $95,1912020Assets 2021: $105,676Liabilities 2021: $138Net Assets 2021: $105,5382021Assets 2022: $121,164Liabilities 2022: $1Net Assets 2022: $121,1632022Assets 2023: $149,508Liabilities 2023: $0Net Assets 2023: $149,5082023Assets 2024: $159,404Liabilities 2024: $0Net Assets 2024: $159,4042024Assets 2025: $157,855Liabilities 2025: $0Net Assets 2025: $157,8552025

Highlighted filing

2019

Assets$97,599
Liabilities$1,412
Net Assets$96,187

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $150,6842011Expenses 2012: $125,5002012Revenue 2013: $115,181Expenses 2013: $113,154Net Income 2013: $2,0272013Revenue 2014: $136,408Expenses 2014: $123,518Net Income 2014: $12,8902014Revenue 2015: $156,671Expenses 2015: $128,174Net Income 2015: $28,4972015Revenue 2016: $180,990Expenses 2016: $168,484Net Income 2016: $12,5062016Revenue 2017: $165,151Expenses 2017: $236,309Net Income 2017: -$71,1582017Revenue 2018: $234,699Expenses 2018: $256,698Net Income 2018: -$21,9992018Revenue 2019: $271,715Expenses 2019: $315,001Net Income 2019: -$43,2862019Revenue 2020: $87,257Expenses 2020: $88,714Net Income 2020: -$1,4572020Revenue 2021: $49,709Expenses 2021: $39,225Net Income 2021: $10,4842021Revenue 2022: $101,994Expenses 2022: $86,507Net Income 2022: $15,4872022Revenue 2023: $144,840Expenses 2023: $116,897Net Income 2023: $27,9432023Revenue 2024: $144,604Expenses 2024: $135,048Net Income 2024: $9,5562024Revenue 2025: $129,943Expenses 2025: $131,491Net Income 2025: -$1,5482025

Highlighted filing

2019

Revenue$271,715
Expenses$315,001
Net Income-$43,286
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 19, 2019
Return Version
2018v3.0
Gross Receipts
$271,715
Mission and Program Overview

Mission

Education of Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,381$96,187▼ $19,194
Savings and Temporary Cash Investments$97,454$67,470▼ $29,984
Cash and Non-Interest-Bearing Accounts$13,256$30,129▲ $16,873
Inventories for Sale or Use$9,054$0▼ $9,054
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$119,764$97,599▼ $22,165
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,383$1,412▼ $2,971
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,383$1,412▼ $2,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,381$96,187▼ $19,194
Total Liabilities and Net Assets / Fund Balance$119,764$97,599▼ $22,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna MaenhoutExecutive DirectorFT$68,007$68,007

Board Members and Trustees

NameTitle
Ellie StetsonChair
Diana KingVice Chair
Craig RichardsonBoard Member
Dan WhitneyBoard Member
Darby BrunoBoard Member
Franklin PhillipsBoard Member
Harvey BlackBoard Member
Sandra HardyBoard Member
Wayne KurtzmanBoard Member
Carrie ThompsonSecretary
Jeannette FitzgibbonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,842
Program Service Revenue
$249,857
Investment Income
$16
Other Revenue
$18,000
All Other Contributions
$3,842
Change in Net Assets
$-43,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,869
Salaries, Compensation, and Employee Benefits$125,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$85,000$0$85,000
Other Expenses$16,445$40,644$0$57,089
Other Salaries and Wages$19,418$0$0$19,418
Occupancy$0$18,000$0$18,000
Other Employee Benefits$0$15,239$0$15,239
Payroll Taxes$0$5,475$0$5,475
Fees for Services Management$0$1,906$0$1,906
Office Expenses$0$1,551$0$1,551
Insurance$0$1,301$0$1,301
Fees for Services Legal$0$100$0$100
Fees for Services Accounting$0$38$0$38
Total Functional Expenses$128,886$186,115$0$315,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dental Insurance$146
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
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, Part VI, Section B, Line 11B

A draft of the 990 is distributed to the Board of Directors for their review, comments or corrections before submission to the IRS.

Form 990, Part VI, Section C, Line 19

Website

Filing and Contact Details

Filer

Filer Name
NEW HAMPSHIRE'S INNOVATION CREATIVITY CONNECTION
EIN
02-0394884
Phone
6038682140
Address
PO Box 6186, Manchester, NH 03108
Doing Business As
New Hampshire Creativity Connection

Signing Officer

Name
Jeannette Fitzgibbons
Title
Treasurer
Phone
6038682140
Signed
2019-11-19

Organization Details

Principal Officer
Jeannette Fitzgibbons
Formed
1984
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
650
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Inventory Adjustment: Inventory no longer carried on books

Financial Statement Notes

Schedule D, Part I, Line 1

Payroll Liabilities

Raw XML AppendixShowing 400 of 675 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.

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IRS990/GrossReceiptsAmt0271715
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01301
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01301
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Education of Youth
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0115381
IRS990/NetAssetsOrFundBalancesEOYAmt096187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt024092
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015239
IRS990/OtherExpensesGrp/Desc0CAMP Program
IRS990/OtherExpensesGrp/Desc1NH DI Program
IRS990/OtherExpensesGrp/Desc2Education and Training
IRS990/OtherExpensesGrp/Desc3New Initiative (STEAM)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340644
IRS990/OtherExpensesGrp/ProgramServicesAmt041655
IRS990/OtherExpensesGrp/ProgramServicesAmt147003
IRS990/OtherExpensesGrp/ProgramServicesAmt24365
IRS990/OtherExpensesGrp/ProgramServicesAmt316445
IRS990/OtherExpensesGrp/TotalAmt045826
IRS990/OtherExpensesGrp/TotalAmt158193
IRS990/OtherExpensesGrp/TotalAmt25865
IRS990/OtherExpensesGrp/TotalAmt357089
IRS990/OtherLiabilitiesGrp/BOYAmt04383
IRS990/OtherLiabilitiesGrp/EOYAmt01412
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019418
IRS990/OtherSalariesAndWagesGrp/TotalAmt019418
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05475
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05475
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.30$1.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.45$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.45$1.17$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.02$0.87$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$0.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.87$0.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$2.72$3.15$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.15$2.35$2.57$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.65$2.36$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$1.81$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.01$1.57$1.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.36$1.24$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.02$1.59$1.15$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits