Civic Intelligence

Monadnock Area Peer Support Agency

990 • Fiscal year 2016 • EIN 02-0484723

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A
PO Box 258Keene, NH 03431

(603) 355-5093

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$161,672

Up $23,163 (+17%) from 2015

Net Assets

Up

$95,278

Up $19,483 (+26%) from 2015

Liabilities

Up

$66,394

Up $3,680 (+5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$254,080

Up $34,128 (+16%) from 2015

Expenses

Up

$235,929

Up $33,106 (+16%) from 2015

Net Income

Up

$18,151

Up $1,022 (+6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $189,147Liabilities 2010: $87,504Net Assets 2010: $101,6432010Assets 2011: $180,116Liabilities 2011: $74,421Net Assets 2011: $105,6952011Assets 2012: $161,043Liabilities 2012: $63,2212012Assets 2013: $144,352Liabilities 2013: $80,472Net Assets 2013: $63,8802013Assets 2014: $128,739Liabilities 2014: $70,073Net Assets 2014: $58,6662014Assets 2015: $138,509Liabilities 2015: $62,714Net Assets 2015: $75,7952015Assets 2016: $161,672Liabilities 2016: $66,394Net Assets 2016: $95,2782016Assets 2017: $191,848Liabilities 2017: $79,829Net Assets 2017: $112,0192017Assets 2018: $181,259Liabilities 2018: $54,275Net Assets 2018: $126,9842018Assets 2019: $168,911Liabilities 2019: $45,719Net Assets 2019: $123,1922019Assets 2020: $190,772Liabilities 2020: $54,303Net Assets 2020: $136,4692020Assets 2021: $785,421Liabilities 2021: $343,444Net Assets 2021: $441,9772021Assets 2022: $1,256,607Liabilities 2022: $523,050Net Assets 2022: $733,5572022Assets 2023: $1,090,287Liabilities 2023: $415,472Net Assets 2023: $674,8152023Assets 2024: $1,114,527Liabilities 2024: $391,010Net Assets 2024: $723,5172024

Highlighted filing

2016

Assets$161,672
Liabilities$66,394
Net Assets$95,278
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $161,483Expenses 2010: $153,882Net Income 2010: $7,6012010Revenue 2011: $165,379Expenses 2011: $161,327Net Income 2011: $4,0522011Revenue 2012: $162,187Expenses 2012: $170,060Net Income 2012: -$7,8732012Revenue 2013: $167,294Expenses 2013: $205,440Net Income 2013: -$38,1462013Revenue 2014: $169,062Expenses 2014: $174,276Net Income 2014: -$5,2142014Revenue 2015: $219,952Expenses 2015: $202,823Net Income 2015: $17,1292015Revenue 2016: $254,080Expenses 2016: $235,929Net Income 2016: $18,1512016Revenue 2017: $283,919Expenses 2017: $260,420Net Income 2017: $23,4992017Revenue 2018: $312,248Expenses 2018: $297,283Net Income 2018: $14,9652018Revenue 2019: $280,298Expenses 2019: $284,090Net Income 2019: -$3,7922019Revenue 2020: $349,873Expenses 2020: $336,596Net Income 2020: $13,2772020Revenue 2021: $682,447Expenses 2021: $376,940Net Income 2021: $305,5072021Revenue 2022: $914,003Expenses 2022: $622,423Net Income 2022: $291,5802022Revenue 2023: $1,197,938Expenses 2023: $1,256,680Net Income 2023: -$58,7422023Revenue 2024: $1,142,360Expenses 2024: $1,093,658Net Income 2024: $48,7022024

Highlighted filing

2016

Revenue$254,080
Expenses$235,929
Net Income$18,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$254,080
Mission and Program Overview

Mission

Promote wellness and recovery through intentional peer support and to provide advocacy, educational, vocational, interpersonal, social and spiritual opportunities to adults who utilize mental health services.

Promote wellness and recovery through intentional peer support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,130$106,884▼ $6,246
Cash and Non-Interest-Bearing Accounts$24,218$36,656▲ $12,438
Prepaid Expenses and Deferred Charges$1,161$18,132▲ $16,971
Total Assets$138,509$161,672▲ $23,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,751$47,866▼ $5,885
Accounts Payable and Accrued Expenses$6,161$11,847▲ $5,686
Deferred Revenue$2,802$6,681▲ $3,879
Total Liabilities$62,714$66,394▲ $3,680
Net Assets / Fund Balance
Unrestricted Net Assets$75,795$95,278▲ $19,483
Total Net Assets Fund Balance$75,795$95,278▲ $19,483
Total Liabilities and Net Assets / Fund Balance$138,509$161,672▲ $23,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,192$47,279-
Land$22,750--
Equipment$15,629$4,452-
Leasehold Improvements$4,313$12,726-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Damien LicataDirector$40,999$40,999

Board Members and Trustees

NameTitle
Bruce HartPresident
Theresa PoirierBoard Member
Eric CoatesBoard Members
Joel WhitingBoard Members
Polly MorrisBoard Members
Theresa NoelBoard Members
Elizabeth SayreSecretary
Patricia MackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,303
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$9,750
All Other Contributions
$15,015
Change in Net Assets
$18,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,915
Other Expenses$74,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,951--$84,951
Current Officers, Directors, Trustees, and Key Employees$41,396--$41,396
Other Employee Benefits$24,695--$24,695
Occupancy$18,898--$18,898
Office Expenses$12,236--$12,236
Payroll Taxes$9,873--$9,873
Fees for Services Accounting$9,721--$9,721
Conferences and Meetings$9,601--$9,601
Travel$8,933--$8,933
Depreciation Depletion---$7,578
Insurance$6,075--$6,075
Pension Plan Contributions$1,000--$1,000
Advertising$972--$972
Total Functional Expenses$228,351$0$0$235,929
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B Line 11A

“Copy emailed to board prior to submission”

Part VI, Section B Line 12C

“Agenda item at annual meeting”

Part VI, Section C Line 19

“AVAILABLE UPON REQUESR”

Filing and Contact Details

Filer

Filer Name
Monadnock Area Peer Support
EIN
02-0484723
Phone
6033555093
Address
PO BOX 258, Keene, NH 03431

Signing Officer

Name
Patricia Mackey
Title
President
Phone
6033555093
Signed
2017-01-17

Organization Details

Principal Officer
Patricia Mackey
Formed
1995
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
H and R Block
Address
65 ROXBURY ST, KEENE, NH 03431
Preparer
Marie Bennett
Phone
6033524102
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Restricted assets used to purchase capital equipment”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENDA ITEM AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUESR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED ASSETS USED TO PURCHASE CAPITAL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138509
IRS990/TotalAssetsEOYAmt0161672
IRS990/TotalAssetsGrp/BOYAmt0138509
IRS990/TotalAssetsGrp/EOYAmt0161672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244303
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062714
IRS990/TotalLiabilitiesEOYAmt066394
IRS990/TotalLiabilitiesGrp/BOYAmt062714
IRS990/TotalLiabilitiesGrp/EOYAmt066394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095278
IRS990/TotalProgramServiceExpensesAmt0235432
IRS990/TotalReportableCompFromOrgAmt040999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161672
IRS990/TravelGrp/ProgramServicesAmt08933
IRS990/TravelGrp/TotalAmt08933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 MANCHESTER ST
IRS990/USAddress/CityNm0Keene
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003431
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033555093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK AREA PEER SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0020484723
ReturnHeader/Filer/PhoneNum06033555093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 258
ReturnHeader/Filer/USAddress/CityNm0Keene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 ROXBURY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524102
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Bennett
ReturnHeader/ReturnTs02017-01-20T18:38:27Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,672
Liabilities
$66,394
Net assets
$95,278
Revenue
$254,080
Expenses
$235,929
Net income
$18,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.67$1.20$1.26$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.52$0.73$0.91$0.62$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.34$0.44$0.68$0.38$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.35$0.34$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.28$0.28$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.31$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.10$0.25$0.24$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.22$0.20$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.07$0.06$0.17$0.17$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.08$0.06$0.17$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.06$0.16$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.17$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$0.16$0.15$0.01