Civic Intelligence

New England Pastoral Institute Inc

990EZ • Fiscal year 2011 • EIN 02-0519314

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

15 Ermer Road03079
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$32,849

Up $9,923 (+43%) from 2010

Net Assets

Up

$24,003

Up $7,624 (+47%) from 2010

Liabilities

Up

$8,846

Up $2,299 (+35%) from 2010

Revenue

Up

$156,006

Up $33,341 (+27%) from 2010

Expenses

Up

$148,050

Up $29,194 (+25%) from 2010

Net Income

Up

$7,956

Up $4,147 (+109%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $22,926Liabilities 2010: $6,547Net Assets 2010: $16,3792010Assets 2011: $32,849Liabilities 2011: $8,846Net Assets 2011: $24,0032011Assets 2012: $34,940Liabilities 2012: $8,080Net Assets 2012: $26,8602012Assets 2013: $35,109Liabilities 2013: $34,169Net Assets 2013: $9402013Assets 2014: $37,302Liabilities 2014: $6,673Net Assets 2014: $30,6292014Assets 2015: $34,502Liabilities 2015: $5,202Net Assets 2015: $29,3002015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $5,463Liabilities 2017: $02017Assets 2018: $2,463Liabilities 2018: $02018Assets 2019: $35,543Liabilities 2019: $0Net Assets 2019: $35,5432019Assets 2020: $33,400Liabilities 2020: $2,500Net Assets 2020: $30,9002020Assets 2021: $37,410Liabilities 2021: $15,274Net Assets 2021: $22,1362021Assets 2022: $42,634Liabilities 2022: $25,961Net Assets 2022: $16,6732022Assets 2023: $60,050Liabilities 2023: $25,100Net Assets 2023: $34,9502023Assets 2024: $61,621Liabilities 2024: $26,435Net Assets 2024: $35,1862024

Highlighted filing

2011

Assets$32,849
Liabilities$8,846
Net Assets$24,003

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $122,665Expenses 2010: $118,856Net Income 2010: $3,8092010Revenue 2011: $156,006Expenses 2011: $148,050Net Income 2011: $7,9562011Revenue 2012: $156,553Expenses 2012: $153,696Net Income 2012: $2,8572012Revenue 2013: $209,200Expenses 2013: $231,063Net Income 2013: -$21,8632013Revenue 2014: $206,075Expenses 2014: $204,912Net Income 2014: $1,1632014Revenue 2015: $166,349Expenses 2015: $169,765Net Income 2015: -$3,4162015Revenue 2016: $58,210Expenses 2016: $55,846Net Income 2016: $2,3642016Revenue 2017: $42,356Expenses 2017: $40,193Net Income 2017: $2,1632017Revenue 2018: $45,280Expenses 2018: $44,972Net Income 2018: $3082018Revenue 2019: $143,078Expenses 2019: $129,432Net Income 2019: $13,6462019Revenue 2020: $132,896Expenses 2020: $137,539Net Income 2020: -$4,6432020Revenue 2021: $122,484Expenses 2021: $131,248Net Income 2021: -$8,7642021Revenue 2022: $137,251Expenses 2022: $142,988Net Income 2022: -$5,7372022Revenue 2023: $138,962Expenses 2023: $120,405Net Income 2023: $18,5572023Revenue 2024: $150,036Expenses 2024: $141,805Net Income 2024: $8,2312024

Highlighted filing

2011

Revenue$156,006
Expenses$148,050
Net Income$7,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Faith based mental health organization

Filing and Contact Details

Filer

EIN
02-0519314
Raw XML Appendix226 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY02456
IRS990EZ/CashSavingsAndInvestments/EOY02799
IRS990EZ/ContributionsGiftsGrantsEtc016593
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07956
IRS990EZ/FeesAndOthPymtToIndContractors011570
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MembershipDues0122226
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1039 LUCILLE AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode503079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode603857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode701950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition216.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition416.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition516.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition616.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition716.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation44563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation514543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation617079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation721624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV DR JOHN MOKKOSIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV DR DAYL HUFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV RUTH BERSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANE L ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REV ARA HEGHINIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GAVIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LORI DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres. & Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP & Clinical Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Clinical Staff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Clinical Staff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Clinical Staff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Clinical Staff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Clinical Staff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Clinical Staff
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020470
IRS990EZ/OtherAssetsTotal/EOY030050
IRS990EZ/OtherChangesInNetAssets0-332
IRS990EZ/OtherExpensesTotal017693
IRS990EZ/OtherRevenueTotal01384
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Consultation, education and psychotherapy
IRS990EZ/PrintingPublicationsPostage0272
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In excess of 7,500 consultations; four interdenominational educational; and in excess of four consultations to church congregations in crisis.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090825
IRS990EZ/ProgramServiceRevenue015801
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits069278
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06547
IRS990EZ/SumOfTotalLiabilities/EOY08846
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 ERMER ROAD SUITE 215
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003073
IRS990EZ/TheBooksAreInCareOf/NamePerson0REVDR JOHN MOKKOSIAN EXECUTIVE DIRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06038906767
IRS990EZ/TotalAssets/BOY022926
IRS990EZ/TotalAssets/EOY032849
IRS990EZ/TotalExpenses0148050
IRS990EZ/TotalProgramServiceExpenses090825
IRS990EZ/TotalRevenue0156006
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nepastoral.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0119790
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years048491
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years059136
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years051319
IRS990ScheduleA/AmtsFromSubstContributors/Total0383400
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0139411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0122651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years076773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078674
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0496346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total036
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.40330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.25250
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090129539
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years048491
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years059136
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years051319
IRS990ScheduleA/SupportFromDQPsEtc/Total0383400
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076773
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IRS990ScheduleA/TotalSupportTotal/Total0512975
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREN TRAINING 360. RETURN CHARGEBACK CORRECTION 975. RECONCILIATION DISCREPANCIES 13. PAYROLL TAXES REFUND 36.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 175. DEPRECIATION 0. AMORTIZATION 0. COMPUTER: R&M; SUPPORT 580. CONCERT EXPENSES 3088. PALM 1557. OPEN HOUSE 40. INSURANCE 1192. BOOT CAMP 1564. LICENSES & PERMITS 75. CCC DEBIT 1228. OFFICE SUPPLIES 1825. PAYROLL TAXES 6250. WEBSITE 119.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS MADE DURING 2011 -332.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 7871. 7871. FURNITURE, EQUIPMENT, ETC. NET OF ACCUM.DEPN. 12599. 22179.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE & ACCRUED EXPENSES 837. 837. BANK LOAN PAYABLE 3221. 3221. PAYROLL LIABILITIES 2489. 4788.
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE LICENSES & PERMITS MISCELLANEOUS EXPENSES PROF FEES: GRANT WRITER SEMINARS EXPENSES SUPERVISION WEBSITE EXPENSES CONSULTATION SWAP EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020519314
ReturnHeader/Filer/Name/BusinessNameLine10NEW ENGLAND PASTORAL INSTITUTE
ReturnHeader/Filer/NameControl0NEWE
ReturnHeader/Filer/Phone06038906767
ReturnHeader/Filer/USAddress/AddressLine1015 ERMER ROAD
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003079
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0JOHN MOKKOSIAN
ReturnHeader/Officer/Phone06038906767
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALFRED L LAFFERTY JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 PARMENTER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONDONDERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0030533280
ReturnHeader/Preparer/Name0ALFRED L LAFFERTY JR CPA
ReturnHeader/Preparer/Phone06034321946
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T10:24:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.35$1.50$1.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$1.39$1.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.17$1.37$1.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$1.22$1.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$1.33$1.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.43$1.29$0.14
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.45$0.45$0.00
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.42$0.40$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$1.66$1.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$2.06$2.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$2.09$2.31$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$1.57$1.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$1.56$1.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$1.23$1.19$0.04