Civic Intelligence

New Hampshire Businesses for Social Responsibility

990EZ • Fiscal year 2012 • EIN 02-0529708

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profilewww.nhbsr.org
PO Box 356203302
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$25,877

Down $26,162 (-50%) from 2011

Net Assets

$20,267

No earlier filing loaded for comparison.

Liabilities

Up

$5,610

Up $3,292 (+142%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$122,592

Down $22,885 (-16%) from 2011

Expenses

Up

$152,046

Up $47,612 (+46%) from 2011

Net Income

Down

-$29,454

Down $70,497 (-172%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2011: $52,039Liabilities 2011: $2,3182011Assets 2012: $25,877Liabilities 2012: $5,610Net Assets 2012: $20,2672012Assets 2013: $14,039Liabilities 2013: $252Net Assets 2013: $13,7872013Assets 2014: $11,324Liabilities 2014: $11Net Assets 2014: $11,3132014Assets 2015: $26,088Liabilities 2015: $0Net Assets 2015: $26,0882015Assets 2016: $38,902Liabilities 2016: $563Net Assets 2016: $38,3392016Assets 2017: $34,684Liabilities 2017: $861Net Assets 2017: $33,8232017Assets 2018: $52,393Liabilities 2018: $7,699Net Assets 2018: $44,6942018Assets 2019: $30,452Liabilities 2019: $849Net Assets 2019: $29,6032019Assets 2020: $62,140Liabilities 2020: $24,107Net Assets 2020: $38,0332020Assets 2021: $87,204Liabilities 2021: $9,493Net Assets 2021: $77,7112021Assets 2022: $92,619Liabilities 2022: $3,050Net Assets 2022: $89,5692022Assets 2023: $45,415Liabilities 2023: $3,654Net Assets 2023: $41,7612023Assets 2024: $20,127Liabilities 2024: $4,783Net Assets 2024: $15,3442024Assets 2025: $36,490Liabilities 2025: $1,231Net Assets 2025: $35,2592025

Highlighted filing

2012

Assets$25,877
Liabilities$5,610
Net Assets$20,267
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2011: $145,477Expenses 2011: $104,434Net Income 2011: $41,0432011Revenue 2012: $122,592Expenses 2012: $152,046Net Income 2012: -$29,4542012Revenue 2013: $104,563Expenses 2013: $111,043Net Income 2013: -$6,4802013Revenue 2014: $77,509Expenses 2014: $80,183Net Income 2014: -$2,6742014Revenue 2015: $89,620Expenses 2015: $74,845Net Income 2015: $14,7752015Revenue 2016: $111,728Expenses 2016: $99,477Net Income 2016: $12,2512016Revenue 2017: $124,984Expenses 2017: $129,500Net Income 2017: -$4,5162017Revenue 2018: $139,353Expenses 2018: $128,483Net Income 2018: $10,8702018Revenue 2019: $133,990Expenses 2019: $149,081Net Income 2019: -$15,0912019Revenue 2020: $149,969Expenses 2020: $141,539Net Income 2020: $8,4302020Revenue 2021: $203,584Expenses 2021: $163,907Net Income 2021: $39,6772021Revenue 2022: $203,974Expenses 2022: $192,116Net Income 2022: $11,8582022Revenue 2023: $223,003Expenses 2023: $270,811Net Income 2023: -$47,8082023Revenue 2024: $267,008Expenses 2024: $293,425Net Income 2024: -$26,4172024Revenue 2025: $376,890Expenses 2025: $358,150Net Income 2025: $18,7402025

Highlighted filing

2012

Revenue$122,592
Expenses$152,046
Net Income-$29,454
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To build and support a network of socially responsible businesses.

Filing and Contact Details

Filer

EIN
02-0529708
Raw XML Appendix274 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeff Allar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Erik Barstow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Berghaus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Steve Boucher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kevin Bowersox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6James Hood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Debbie Hornor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Bonnie Kurylo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jenny Levy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Vince Perelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Sean Matulonis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Chair/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Past Co-Chair/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Past Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Past Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Past Co-Chair/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Co-Chair/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04135
IRS990EZ/OtherAssetsTotal/EOY04134
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal096742
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To build and support a network of socially responsible businesses
IRS990EZ/PrintingPublicationsPostage0348
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NHBSR developed workshops, multiple webinars and an annual spring conference devoted to promoting socially responsible business practices, including Breakfast with the Best.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Partnered with University of New Hampshire to offer Institute in Corporate Sustainability, launched in October, 2011. The Institute is a three day educational forum for businesses and organizations interested in expanding their understanding of sustainable business operations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074168
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses146805
IRS990EZ/ProgramServiceRevenue069114
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits054956
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02318
IRS990EZ/SumOfTotalLiabilities/EOY05610
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3562
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Concord
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Michelle Veasey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06033918471
IRS990EZ/TotalAssets/BOY052039
IRS990EZ/TotalAssets/EOY025877
IRS990EZ/TotalExpenses0152046
IRS990EZ/TotalProgramServiceExpenses0120973
IRS990EZ/TotalRevenue0122592
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.nhbsr.org
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0107401
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0388479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0345
IRS990ScheduleA/GrossInvestmentIncome509/Total01022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028381
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0226344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0345
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01022
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090614823
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0122592
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145477
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110582
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100390
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0135782
IRS990ScheduleA/Total509/Total0614823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0122592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0145477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0136127
IRS990ScheduleA/TotalSupportTotal/Total0615845
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Credit Card Fees. Amount: 1,458. Description: Insurance. Amount: 1,795. Description: Payroll Expenses. Amount: 8,584. Description: Fall Membership Meeting. Amount: 298. Description: Institute Expenses. Amount: 46,805. Description: Conference & Webinar Expenses. Amount: 28,964. Description: Staff Development. Amount: 99. Description: Telephone. Amount: 1,194. Description: Travel & Entertainment. Amount: 3,884. Description: Website Fees. Amount: 2,257. Description: Corporate Filing Fees. Amount: 75. Description: Dues and Subscriptions. Amount: 1,018. Description: Office Supplies. Amount: 311. Total to Form 990-EZ, line 16: 96,742.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Equipment. Beg. of Year Amount: 2,728. End of Year Amount: 2,727. Description: Software. Beg. of Year Amount: 1,407. End of Year Amount: 1,407.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Payroll taxes payable. Beg. of Year Amount: 2,318. End of Year Amount: 1,702. Description: Employee Reimbursements Owed. Beg. of Year Amount: 0. End of Year Amount: 3,853. Description: Other Liabilities. Beg. of Year Amount: 0. End of Year Amount: 55.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020529708
ReturnHeader/Filer/Name/BusinessNameLine10NH Businesses for Social Responsibility
ReturnHeader/Filer/NameControl0NHBU
ReturnHeader/Filer/Phone06033918471
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3562
ReturnHeader/Filer/USAddress/City0Concord
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Vincent Perelli
ReturnHeader/Officer/Phone06033918471
ReturnHeader/Officer/Title0Board Secretary
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0010523282
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 Elm Street 15th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manchester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003101
ReturnHeader/Preparer/Name0Rachel Williamson CPA
ReturnHeader/Preparer/Phone06036697337
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T07:07:14-06:00

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
$25,877
Liabilities
$5,610
Net assets
$20,267
Revenue
$122,592
Expenses
$152,046
Net income
-$29,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$3.77$3.58$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$2.67$2.93$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$2.23$2.71$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$2.04$1.92$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.09$0.78$2.04$1.64$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.24$0.38$1.50$1.42$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$1.34$1.49$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.45$1.39$1.28$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.25$1.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.12$0.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.90$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.78$0.80$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.00$0.14$1.05$1.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$1.23$1.52$0.29
2011Summary only. Only limited summary data is available for this year.$0.52$0.02$1.45$1.04$0.41