Civic Intelligence

Wyman Way Cooperative Inc

990EZ • Fiscal year 2014 • EIN 02-0401036

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

90 Victoria StreetKeene, NH 03431

(603) 283-1655

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,695

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$69,153

Down $13,661 (-16%) from 2013

Net Assets

Down

$23,341

Down $248 (-1.1%) from 2013

Liabilities

Down

$45,812

Down $13,413 (-23%) from 2013

Revenue

Down

$72,549

Down $33,438 (-32%) from 2013

Expenses

Down

$72,062

Down $13,638 (-16%) from 2013

Net Income

Down

$487

Down $19,800 (-98%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $75,907Liabilities 2011: $76,349Net Assets 2011: -$4422011Assets 2012: $68,141Liabilities 2012: $64,839Net Assets 2012: $3,3022012Assets 2013: $82,814Liabilities 2013: $59,225Net Assets 2013: $23,5892013Assets 2014: $69,153Liabilities 2014: $45,812Net Assets 2014: $23,3412014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$69,153
Liabilities$45,812
Net Assets$23,341

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $87,742Expenses 2011: $86,715Net Income 2011: $1,0272011Revenue 2012: $86,414Expenses 2012: $82,670Net Income 2012: $3,7442012Revenue 2013: $105,987Expenses 2013: $85,700Net Income 2013: $20,2872013Revenue 2014: $72,549Expenses 2014: $72,062Net Income 2014: $4872014Revenue 2015: $24,445Expenses 2015: $19,667Net Income 2015: $4,7782015

Highlighted filing

2014

Revenue$72,549
Expenses$72,062
Net Income$487
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$72,549
Mission and Program Overview

Mission

Training people with disabilities

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND EXPERIENCE IN THE FIELDS OF CARPENTRY REPAIRS AND MAINTENANCE AND CLERICAL FOR PERSONS WITH LONG TERM MENTAL HEALTH DISABILITIES-$65,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NOYESGen MgrPT$9,695-$9,695
ANDREW PARSLEYDirector-$0--
MARTIN YAUGADirector-$0--
MATTHEW HAASPresident-$0--
MARY JENSENVice President-$0--
SANDRA JONESTreasurer-$0--
MOLLY GRAYDirector-$0--
Filing and Contact Details

Filer

EIN
02-0401036

Signing Officer

Name
Sandra Jones
Title
Treasurer
Phone
6032831655
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Rachel C Elkins CPA
Phone
6033520022
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING 990SUPPLIES 4,789TRAVEL 1,547INSURANCE 9,917TELEPHONE 1,224INTEREST EXPENSE 1,702CONFERENCE 597DEPRECIATION 378BAD DEBTS 1,170EQUIPMENT RENTAL 524

Other changes in net assets or fund balances Part I line 20

Description AmountPRIOR YEAR ADJUSTMENT (735)

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 14,227 1,872PREPAID EXPENSES 1,845 135

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSECURITY DEPOSIT 1,255 1,030ACCOUNTS PAYABLE 2,695 0ACCRUED EXPENSES 4,154 0DUE TO AFFILIATE 19,722 15,222MORTGAGE PAYABLE 31,399 29,560

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW PARSLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065343
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt035748
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0STOPPED PROVIDING SERVICES TO THE COMMUNITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-05-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 990SUPPLIES 4,789TRAVEL 1,547INSURANCE 9,917TELEPHONE 1,224INTEREST EXPENSE 1,702CONFERENCE 597DEPRECIATION 378BAD DEBTS 1,170EQUIPMENT RENTAL 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR YEAR ADJUSTMENT (735)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 14,227 1,872PREPAID EXPENSES 1,845 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSECURITY DEPOSIT 1,255 1,030ACCOUNTS PAYABLE 2,695 0ACCRUED EXPENSES 4,154 0DUE TO AFFILIATE 19,722 15,222MORTGAGE PAYABLE 31,399 29,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032831655
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10WYMAN WAY COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WYMA
ReturnHeader/Filer/EIN0020401036
ReturnHeader/Filer/USAddress/AddressLine1090 VICTORIA STREET
ReturnHeader/Filer/USAddress/City0KEENE
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271962336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RACHEL C ELKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 MARLBORO ST PO BOX 1742
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Keene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033520022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel C Elkins CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-01T16:38:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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