Civic Intelligence

Monadnock Area Peer Support Agency

990 • Fiscal year 2018 • EIN 02-0484723

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 19, 2019

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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$181,259

Down $10,589 (-5.5%) from 2017

Net Assets

Up

$126,984

Up $14,965 (+13%) from 2017

Liabilities

Down

$54,275

Down $25,554 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$312,248

Up $28,329 (+10.0%) from 2017

Expenses

Up

$297,283

Up $36,863 (+14%) from 2017

Net Income

Down

$14,965

Down $8,534 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$181,259
Liabilities$54,275
Net Assets$126,984
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$312,248
Expenses$297,283
Net Income$14,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 19, 2019
Return Version
2017v2.3
Gross Receipts
$312,248
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 and to provide advocacy, educational, vocational, interpersonal, social and spirtual opportunities to adults who utilize mental health sv

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,828$95,521▼ $8,307
Cash and Non-Interest-Bearing Accounts$75,122$73,365▼ $1,757
Prepaid Expenses and Deferred Charges$4,697$6,536▲ $1,839
Accounts Receivable$8,201$5,837▼ $2,364
Total Assets$191,848$181,259▼ $10,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,623$33,740▼ $6,883
Accounts Payable and Accrued Expenses$17,521$14,499▼ $3,022
Deferred Revenue$21,685$6,036▼ $15,649
Total Liabilities$79,829$54,275▼ $25,554
Net Assets / Fund Balance
Unrestricted Net Assets$112,019$118,124▲ $6,105
Temporarily Rstr Net Assets-$8,860-
Total Net Assets Fund Balance$112,019$126,984▲ $14,965
Total Liabilities and Net Assets / Fund Balance$191,848$181,259▼ $10,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,476$52,995-
Land$22,750--
Equipment$11,230$13,519-
Leasehold Improvements$3,065$17,390-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter StarkeyExecutive DirectorFT$19,385$19,385
Polly MorrisDirectorFT$18,937$18,937

Board Members and Trustees

NameTitle
Patricia MackeyPresident
Daria LevyBoard Member
Joseph FrankelBoard Member
Kate RobertsonBoard Member
Melissa ChickeringBoard Memeber
Theresa NoelAssistant Secretary
Natalie NeilsonSecretary
Marie DokoupilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,451
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$1,750
All Other Contributions
$30,861
Change in Net Assets
$14,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,842
Other Expenses$113,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,879--$111,879
Current Officers, Directors, Trustees, and Key Employees$38,321--$38,321
Office Expenses$24,368--$24,368
Other Employee Benefits$22,052--$22,052
Occupancy$17,535$1,526-$19,061
Conferences and Meetings$18,980--$18,980
Fees for Services Management$11,741--$11,741
Payroll Taxes$11,590--$11,590
Fees for Services Accounting$5,100$6,085-$11,185
Depreciation Depletion$8,307--$8,307
Insurance$6,438$809-$7,247
Travel$6,097--$6,097
Other Expenses$5,000--$5,000
Advertising$1,079--$1,079
Fees for Services Legal-$376-$376
Total Functional Expenses$288,487$8,796$0$297,283
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
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
2019-01-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Starkey
Formed
1995
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

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

Additional Explanations

Pt VI Line 11A

“Agenda item at annual meeting”

Pt VI Line 12A

“Agenda item at annual meeting”

Pt VI Line 15B

“Agenda item at annual meeting”

Raw XML Appendix392 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt01197420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197420
IRS990ScheduleA/TotalSupportAmt01236941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052995
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0111471
IRS990ScheduleD/EquipmentGrp/BookValueAmt011230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013519
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024749
IRS990ScheduleD/LandGrp/BookValueAmt022750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017390
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGENDA ITEM AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENDA ITEM AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGENDA ITEM AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI LINE 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08860
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191848
IRS990/TotalAssetsEOYAmt0181259
IRS990/TotalAssetsGrp/BOYAmt0191848
IRS990/TotalAssetsGrp/EOYAmt0181259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310451
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079829
IRS990/TotalLiabilitiesEOYAmt054275
IRS990/TotalLiabilitiesGrp/BOYAmt079829
IRS990/TotalLiabilitiesGrp/EOYAmt054275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126984
IRS990/TotalProgramServiceExpensesAmt0288478
IRS990/TotalReportableCompFromOrgAmt038322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181259
IRS990/TravelGrp/ProgramServicesAmt06097
IRS990/TravelGrp/TotalAmt06097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 258
IRS990/USAddress/CityNm0Keene
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003431
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033555093
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0128F594FF0D0BE29E888A6511C0A99C5B75EDF10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0128F594FF0D0BE29E888A6511C0A99C5B75EDF10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId002196320183111272356
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.17.127.10
ReturnHeader/FilingSecurityInformation/IPDt02019-02-02
ReturnHeader/FilingSecurityInformation/IPTm008:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812486708
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/PreparationDt02019-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Bennett
ReturnHeader/ReturnTs02019-02-02T13:30:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,259
Liabilities
$54,275
Net assets
$126,984
Revenue
$312,248
Expenses
$297,283
Net income
$14,965
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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