Civic Intelligence

Center for Life Management Foundation

990EZ • Fiscal year 2015 • EIN 20-5449959

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A
10 Tsienneto RoadDerry, NH 03038

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$133,262

Up $8,952 (+7.2%) from 2014

Net Assets

Up

$133,262

Up $8,952 (+7.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$9,448

Down $15,396 (-62%) from 2014

Expenses

Down

$496

Down $25,795 (-98%) from 2014

Net Income

Up

$8,952

Up $10,399 (+719%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$133,262
Liabilities-
Net Assets$133,262
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$9,448
Expenses$496
Net Income$8,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$11,870
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-$496
Compensation and Service Providers
Top Officer Pay75th 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
Annual event$11,870$11,870$2,422$9,448
Total Events$11,870$11,870$2,422$9,448
Filing and Contact Details

Filer

Filer Name
Center for Life Management Foundation
EIN
20-5449959
Phone
6039650726
Address
10 Tsienneto Road, Derry, NH 03038

Signing Officer

Name
Mike Bergeron
Title
CFO
Signed
2016-02-02
Discuss with paid preparer
No

Preparer

Firm
Wisehart Wimette Associates PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk Wisehart
Phone
8028791055
Supplemental Narrative

Additional Explanations

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

“Accounting fees 246”

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

“Contributions 250”

Form 990-EZ, Part III, Line 28

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

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0496
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Mental Health Center for Southern New Hampshire Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Bergeron
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ReturnHeader/Filer/EIN0205449959
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ReturnHeader/PreparerPersonGrp/PhoneNum08028791055
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk Wisehart
ReturnHeader/ReturnTs02016-02-02T01:23:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,262
Liabilities
-
Net assets
$133,262
Revenue
$9,448
Expenses
$496
Net income
$8,952
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