Civic Intelligence

New England Pastoral Institute Inc

990EZ • Fiscal year 2012 • EIN 02-0519314

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileNEPASTORAL.ORG
15 Ermer Road03079
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$34,940

Up $2,091 (+6.4%) from 2011

Net Assets

Up

$26,860

Up $2,857 (+12%) from 2011

Liabilities

Down

$8,080

Down $766 (-8.7%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$156,553

Up $547 (+0.4%) from 2011

Expenses

Up

$153,696

Up $5,646 (+3.8%) from 2011

Net Income

Down

$2,857

Down $5,099 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2012

Assets$34,940
Liabilities$8,080
Net Assets$26,860
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

2012

Revenue$156,553
Expenses$153,696
Net Income$2,857
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Faith based mental health organization

Filing and Contact Details

Filer

EIN
02-0519314
Raw XML Appendix192 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02857
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition216.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation411449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation517702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation619170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation76553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV DR JOHN MOKKOSIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV DR DAYL HUFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV RUTH BERSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACLYN HANNAN
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/BOY030050
IRS990EZ/OtherAssetsTotal/EOY030549
IRS990EZ/OtherExpensesTotal019349
IRS990EZ/OtherRevenueTotal05357
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Consultation, education and psychotherapy
IRS990EZ/PrintingPublicationsPostage0358
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In excess of 7,500 consultations; four interdenominational educational; and in excess of four consultations to church congregations in crisis.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092322
IRS990EZ/ProgramServiceRevenue024371
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060158
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08846
IRS990EZ/SumOfTotalLiabilities/EOY08080
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/BOY032849
IRS990EZ/TotalAssets/EOY034940
IRS990EZ/TotalExpenses0153696
IRS990EZ/TotalProgramServiceExpenses092322
IRS990EZ/TotalRevenue0156553
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nepastoral.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0121454
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0119790
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0104664
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years048491
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years059136
IRS990ScheduleA/AmtsFromSubstContributors/Total0453535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016593
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024418
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0148727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0139411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0122651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years076773
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0566399
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034
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IRS990ScheduleA/PriorYearSupportPercentage00.25250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.23230
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREN TRAINING 3517. RETURN CHARGEBACK CORRECTION 989. RECONCILIATION DISCREPANCIES 1. OTHER 348. MORE THAN DIFFICULT 390. CCD INCOME 112.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 1407. COMPUTER: R&M; SUPPORT 3851. CONCERT EXPENSES 3132. ACCESSIBILITY EXPENSE 503. OPEN HOUSE 326. INSURANCE 1537. CONTRIBUTIONS 200. LICENSES & PERMITS 75. CCC DEBIT 99. DEPRECIATION 0. OFFICE SUPPLIES 891. PAYROLL TAXES 4926. AMORTIZATION 0. WEBSITE 106. MORE THAN DIFFICULT 1388. PAYPAL DEBIT 817. MEALS & ENTERTAINMENT 88. MISCELLANEOUS 3.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 7871. 7871. FURNITURE, EQUIPMENT, ETC. NET OF ACCUM.DEPN. 22179. 22678.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES 837. 837. BANK LOAN PAYABLE 3221. 3221. PAYROLL LIABILITIES 4788. 4022.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE 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 II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 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/DateSigned02013-05-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T12:28:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,940
Liabilities
$8,080
Net assets
$26,860
Revenue
$156,553
Expenses
$153,696
Net income
$2,857
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