Civic Intelligence

Granite State Management and Resources

990 • Fiscal year 2013 • EIN 02-0404239

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

Organization Profilewww.gsmr.org

View Organization Page

4 Barrell Court PO Box 2087Concord, NH 03302-2087
Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.21x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

33rd percentile

0.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$47,698,308

Up $644,729 (+1.4%) from 2012

Net Assets

Up

$43,308,621

Up $457,468 (+1.1%) from 2012

Liabilities

Up

$4,389,687

Up $187,261 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

$20,586,505

No earlier filing loaded for comparison.

Expenses

Up

$20,550,594

Up $4,593,616 (+29%) from 2012

Net Income

$35,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60M$40M$20M$0Assets 2010: $45,670,412Liabilities 2010: $5,850,847Net Assets 2010: $39,819,5652010Assets 2011: $43,821,545Liabilities 2011: $3,982,136Net Assets 2011: $39,839,4092011Assets 2012: $47,053,579Liabilities 2012: $4,202,426Net Assets 2012: $42,851,1532012Assets 2013: $47,698,308Liabilities 2013: $4,389,687Net Assets 2013: $43,308,6212013Assets 2014: $46,614,337Liabilities 2014: $3,454,586Net Assets 2014: $43,159,7512014Assets 2015: $43,471,799Liabilities 2015: $4,412,489Net Assets 2015: $39,059,3102015Assets 2016: $43,195,666Liabilities 2016: $5,051,160Net Assets 2016: $38,144,5062016Assets 2017: $44,601,259Liabilities 2017: $5,498,575Net Assets 2017: $39,102,6842017Assets 2018: $44,165,455Liabilities 2018: $5,483,669Net Assets 2018: $38,681,7862018Assets 2019: $46,001,608Liabilities 2019: $5,253,590Net Assets 2019: $40,748,0182019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$47,698,308
Liabilities$4,389,687
Net Assets$43,308,621
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $21,517,9702010Expenses 2011: $17,323,4252011Expenses 2012: $15,956,9782012Revenue 2013: $20,586,505Expenses 2013: $20,550,594Net Income 2013: $35,9112013Revenue 2014: $18,979,240Expenses 2014: $19,307,445Net Income 2014: -$328,2052014Revenue 2015: $17,649,631Expenses 2015: $20,075,662Net Income 2015: -$2,426,0312015Revenue 2016: $17,456,150Expenses 2016: $20,021,276Net Income 2016: -$2,565,1262016Revenue 2017: $20,187,218Expenses 2017: $20,819,029Net Income 2017: -$631,8112017Revenue 2018: $27,601,298Expenses 2018: $22,851,118Net Income 2018: $4,750,1802018Revenue 2019: $27,392,450Expenses 2019: $25,009,344Net Income 2019: $2,383,1062019Revenue 2020: $15,096,637Expenses 2020: $14,117,900Net Income 2020: $978,7372020

Highlighted filing

2013

Revenue$20,586,505
Expenses$20,550,594
Net Income$35,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$31,007,242
Mission and Program Overview

Mission

Administrator/servicer of student loans

Major Activities

Activity 2
Service education loan programs
Activity 3
Administer the loan origination program for NH Higher Education Loan Corporation
Filing and Contact Details

Filer

EIN
02-0404239
Raw XML AppendixShowing 400 of 720 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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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018051282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014802965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015927088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021995052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023822731
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total094599118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01112887
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01145874
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01062729
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01081841
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01068894
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05472225
IRS990ScheduleA/InvestmentIncomePercentage00.05330
IRS990ScheduleA/PriorYearSupportPercentage00.94850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05150
IRS990ScheduleA/PubliclySupportedOrg509a20X

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,698,308
Liabilities
$4,389,687
Net assets
$43,308,621
Revenue
$20,586,505
Expenses
$20,550,594
Net income
$35,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.1$14.1$0.98
2019Detailed filing. Detailed filing data is available for this year.$46.0$5.25$40.7$27.4$25.0$2.38
2018Detailed filing. Detailed filing data is available for this year.$44.2$5.48$38.7$27.6$22.9$4.75
2017Detailed filing. Detailed filing data is available for this year.$44.6$5.50$39.1$20.2$20.8$0.63
2016Detailed filing. Detailed filing data is available for this year.$43.2$5.05$38.1$17.5$20.0$2.57
2015Detailed filing. Detailed filing data is available for this year.$43.5$4.41$39.1$17.6$20.1$2.43
2014Detailed filing. Detailed filing data is available for this year.$46.6$3.45$43.2$19.0$19.3$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$4.39$43.3$20.6$20.6$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$4.20$42.9$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$3.98$39.8$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$5.85$39.8$21.5