Civic Intelligence

Center for Life Management Foundation

990EZ • Fiscal year 2013 • EIN 20-5449959

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

10 Tsienneto Road03038
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$125,757

Up $17,141 (+16%) from 2012

Net Assets

Up

$125,757

Up $17,141 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$17,368

Up $4,613 (+36%) from 2012

Expenses

Up

$227

Up $62 (+38%) from 2012

Net Income

Up

$17,141

Up $4,551 (+36%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $96,026Liabilities 2011: $0Net Assets 2011: $96,0262011Assets 2012: $108,616Liabilities 2012: $0Net Assets 2012: $108,6162012Assets 2013: $125,757Liabilities 2013: $0Net Assets 2013: $125,7572013Assets 2014: $124,310Net Assets 2014: $124,3102014Assets 2015: $133,262Net Assets 2015: $133,2622015Assets 2016: $158,639Net Assets 2016: $158,6392016Assets 2017: $182,530Net Assets 2017: $182,5302017Assets 2018: $210,777Net Assets 2018: $210,7772018Assets 2019: $211,227Net Assets 2019: $211,2272019Assets 2020: $196,548Liabilities 2020: $02020Assets 2021: $270,029Net Assets 2021: $270,0292021Assets 2022: $506,871Liabilities 2022: $211Net Assets 2022: $506,6602022Assets 2023: $488,858Liabilities 2023: $17,936Net Assets 2023: $470,9222023Assets 2024: $555,317Liabilities 2024: $26,870Net Assets 2024: $528,4472024Assets 2025: $841,457Liabilities 2025: $6,401Net Assets 2025: $835,0562025

Highlighted filing

2013

Assets$125,757
Liabilities$0
Net Assets$125,757

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $36,300Expenses 2011: $68,825Net Income 2011: -$32,5252011Revenue 2012: $12,755Expenses 2012: $165Net Income 2012: $12,5902012Revenue 2013: $17,368Expenses 2013: $227Net Income 2013: $17,1412013Revenue 2014: $24,844Expenses 2014: $26,291Net Income 2014: -$1,4472014Revenue 2015: $9,448Expenses 2015: $496Net Income 2015: $8,9522015Revenue 2016: $28,769Expenses 2016: $3,392Net Income 2016: $25,3772016Revenue 2017: $34,469Expenses 2017: $10,578Net Income 2017: $23,8912017Revenue 2018: $58,268Expenses 2018: $30,021Net Income 2018: $28,2472018Revenue 2019: $48,589Expenses 2019: $48,139Net Income 2019: $4502019Revenue 2020: $100,983Expenses 2020: $115,662Net Income 2020: -$14,6792020Revenue 2021: $148,840Expenses 2021: $75,359Net Income 2021: $73,4812021Revenue 2022: $304,696Expenses 2022: $68,065Net Income 2022: $236,6312022Revenue 2023: $203,788Expenses 2023: $239,526Net Income 2023: -$35,7382023Revenue 2024: $193,790Expenses 2024: $136,265Net Income 2024: $57,5252024Revenue 2025: $393,192Expenses 2025: $86,583Net Income 2025: $306,6092025

Highlighted filing

2013

Revenue$17,368
Expenses$227
Net Income$17,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Primary exempt purpose - Support mental health providers in Southern NH.

Filing and Contact Details

Filer

EIN
20-5449959
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0108616
IRS990EZ/CashSavingsAndInvestments/EOY0125757
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017141
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome031087
IRS990EZ/GrossReceipts031087
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108616
IRS990EZ/NetAssetsOrFundBalancesBOY0108616
IRS990EZ/NetAssetsOrFundBalances/EOY0125757
IRS990EZ/NetAssetsOrFundBalancesEOY0125757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Philip Plante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth A Roth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wayne D White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gail Corcoran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Vic Topo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mike Bergeron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ronald Lague
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Susan Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CEO & President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support mental health providers in Southern NH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide support to mental health providers in Southern NH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0227
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013719
IRS990EZ/SpecialEventsNetIncomeLoss017368
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 Tsienneto Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Derry
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003038
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Vic Topo President & CEO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06039650726
IRS990EZ/TotalAssets/BOY0108616
IRS990EZ/TotalAssets/EOY0125757
IRS990EZ/TotalExpenses0227
IRS990EZ/TotalProgramServiceExpenses0227
IRS990EZ/TotalRevenue017368
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0020301530
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Mental Health Center for Southern NH dba Center for Life Management
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011a
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013719
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031087
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031087
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031087
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual event
IRS990ScheduleG/EventsInformation/NetIncomeSummary017368
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013719
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013719
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Bank Service Charges. Amount: 227.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205449959
ReturnHeader/Filer/Name/BusinessNameLine10Center for Life Management Foundation
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone06039650726
ReturnHeader/Filer/USAddress/AddressLine1010 Tsienneto Road
ReturnHeader/Filer/USAddress/City0Derry
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003038
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0Vic Topo
ReturnHeader/Officer/Phone06039650726
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/EIN0020354851
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Melanson Heath and Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 Perimeter Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nashua
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0030631301
ReturnHeader/Preparer/Name0Sheryl L Stephens-Burke CPA
ReturnHeader/Preparer/Phone06038821111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:30:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.41$0.06$8.35$3.93$0.87$3.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.27$5.28$1.94$1.36$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.18$4.71$2.04$2.40$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$3.05$0.68$2.37
2021Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.49$0.75$0.73
2020Summary only. Only limited summary data is available for this year.$1.97$0.00$1.01$1.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.49$0.48$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.11$0.58$0.30$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.34$0.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.29$0.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.09$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.25$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.17$0.00$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.13$0.00$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.36$0.69$0.33