Civic Intelligence

Center for Life Management Foundation

990EZ • Fiscal year 2014 • EIN 20-5449959

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
10 Tsienneto Road03038

(603) 965-0726

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$124,310

Down $1,447 (-1.2%) from 2013

Net Assets

Down

$124,310

Down $1,447 (-1.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$24,844

Up $7,476 (+43%) from 2013

Expenses

Up

$26,291

Up $26,064 (+11482%) from 2013

Net Income

Down

-$1,447

Down $18,588 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2014

Assets$124,310
Liabilities-
Net Assets$124,310
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$24,844
Expenses$26,291
Net Income-$1,447
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$34,886
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
Provide support for mental health providers in Southern NH-$26,291
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip PLanteBoard Member-$0--
Elizabeth A RothChairperson-$0--
Wayne D WhiteSecretary-$0--
Gail CorcoranBoard Member-$0--
Vic TopoCEO President-$0--
Mike BergeronCFO-$0--
Ronald LagueVice Chairperson-$0--
Susan DavisBoard Member-$0--
Judy RyanBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,886$34,886$10,042$24,844
Total Events$34,886$34,886$10,042$24,844
Filing and Contact Details

Filer

EIN
20-5449959
Phone
6039650726

Signing Officer

Name
Vic Topo
Title
President and CEO
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Kirk Wisehart
Phone
8028791055
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting fees 291”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions 26,000”

Form 990-EZ, Part III, Line 28

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

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vic Topo President CEO
IRS990EZ/BooksInCareOfDetail/PhoneNum06039650726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 Tsienneto Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Derry
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124310
IRS990EZ/FundraisingGrossIncomeAmt034886
IRS990EZ/GrossReceiptsAmt034886
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Philip PLante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth A Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne D White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gail Corcoran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vic Topo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Bergeron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ronald Lague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Judy Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for mental health providers in Southern NH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010042
IRS990EZ/SpecialEventsNetIncomeLossAmt024844
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026291
IRS990EZ/TotalProgramServiceExpensesAmt026291
IRS990EZ/TotalRevenueAmt024844
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020301530
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10The Mental Health Center for Southern New Hampshire Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt026000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034886
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010042
IRS990ScheduleG/LicensedStatesCd0NH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting fees 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions 26,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Primary exempt purpose - Support mental health providers in Southern NH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vic Topo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Center for Life Management Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0205449959
ReturnHeader/Filer/PhoneNum06039650726
ReturnHeader/Filer/USAddress/AddressLine1010 Tsienneto Road
ReturnHeader/Filer/USAddress/City0Derry
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wisehart Wimette Associates PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 Morse Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Essex Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028791055
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk Wisehart
ReturnHeader/ReturnTs02015-02-09T03:42:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,310
Liabilities
-
Net assets
$124,310
Revenue
$24,844
Expenses
$26,291
Net income
-$1,447
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits