Civic Intelligence

Nhste

990 • Fiscal year 2016 • EIN 20-8069739

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization Profile
46 Donovan Street Suite 3Concord, NH 03301-2619

(603) 225-3230

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$226,464

Up $23,606 (+12%) from 2015

Net Assets

Up

$226,464

Up $23,606 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$38,487

Up $9,454 (+33%) from 2015

Expenses

Down

$27,810

Down $12,027 (-30%) from 2015

Net Income

Up

$10,677

Up $21,481 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $134,010Liabilities 2010: $0Net Assets 2010: $134,0102010Assets 2012: $185,602Liabilities 2012: $0Net Assets 2012: $185,6022012Assets 2013: $223,330Liabilities 2013: $0Net Assets 2013: $223,3302013Assets 2014: $229,787Liabilities 2014: $0Net Assets 2014: $229,7872014Assets 2015: $202,858Liabilities 2015: $0Net Assets 2015: $202,8582015Assets 2016: $226,464Liabilities 2016: $0Net Assets 2016: $226,4642016Assets 2017: $234,673Liabilities 2017: $0Net Assets 2017: $234,6732017Assets 2018: $187,398Liabilities 2018: $0Net Assets 2018: $187,3982018Assets 2019: $183,293Liabilities 2019: $0Net Assets 2019: $183,2932019Assets 2020: $182,588Liabilities 2020: $0Net Assets 2020: $182,5882020Assets 2021: $218,154Liabilities 2021: $0Net Assets 2021: $218,1542021Assets 2022: $160,568Liabilities 2022: $0Net Assets 2022: $160,5682022Assets 2023: $170,632Liabilities 2023: $0Net Assets 2023: $170,6322023

Highlighted filing

2016

Assets$226,464
Liabilities$0
Net Assets$226,464
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $24,5842010Expenses 2012: $29,0882012Expenses 2013: $31,3252013Revenue 2014: $52,172Expenses 2014: $48,333Net Income 2014: $3,8392014Revenue 2015: $29,033Expenses 2015: $39,837Net Income 2015: -$10,8042015Revenue 2016: $38,487Expenses 2016: $27,810Net Income 2016: $10,6772016Revenue 2017: $26,719Expenses 2017: $38,674Net Income 2017: -$11,9552017Revenue 2018: $2,190Expenses 2018: $60,075Net Income 2018: -$57,8852018Revenue 2019: $25,280Expenses 2019: $29,385Net Income 2019: -$4,1052019Revenue 2020: $13,288Expenses 2020: $14,067Net Income 2020: -$7792020Revenue 2021: $191,802Expenses 2021: $222,580Net Income 2021: -$30,7782021Revenue 2022: $91,046Expenses 2022: $106,500Net Income 2022: -$15,4542022Revenue 2023: $171,181Expenses 2023: $177,057Net Income 2023: -$5,8762023

Highlighted filing

2016

Revenue$38,487
Expenses$27,810
Net Income$10,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$38,487
Mission and Program Overview

Mission

To improve new hampshire education through the use of information technlogies

To implore new hampshire education through the use of information technlogies

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,858$226,464▲ $23,606
Investments in Publicly Traded Securities$156,953$169,278▲ $12,325
Cash and Non-Interest-Bearing Accounts$45,905$57,186▲ $11,281
Total Assets$202,858$226,464▲ $23,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,858$226,464▲ $23,606
Total Liabilities and Net Assets / Fund Balance$202,858$226,464▲ $23,606
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathleen McclaskeyPresident
Adnrea OneilVice President
Cyndi DunlapDirector
Ellen OdonnellSecretary
Deborah BoisvertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614
Program Service Revenue
$37,873
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,238--$4,238
Other Expenses$3,528--$3,528
Insurance$1,763--$1,763
Office Expenses$1,352--$1,352
Fees for Services Accounting$726--$726
Total Functional Expenses$27,810$0$0$27,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“One class of membership with voting rights”

Member election for additional members Part VI line 7A

“The governing body is elected by vote of the membership.”

Governing body decisions Part VI line 7B

“Changes to by-laws require a vote of the membership.”

Form 990 governing body review Part VI line 11

“Governing body is required to review form 990 prior to filing.”

CEO executive director top management comp Part VI line 15A

“De minimis compensation provided for board duties.”

Other officer or key employee compensation Part VI line 15B

“De minimis compensation provided for board duties.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nhste
EIN
20-8069739
Address
46 DONOVAN STREET SUITE 3, CONCORD, NH 03301-2619

Signing Officer

Name
Kathleen Mcclaskey
Title
President
Phone
6032253230
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mcclaskey
Formed
1994
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hemlock Associates
Address
PO Box 360 - 7 Beauty Hill Rd, Center Barnstead, NH 03225
Preparer
James H Valz EA
Phone
6032692200
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“OTHER EXPENSES”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO BY-LAWS REQUIRE A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY IS REQUIRED TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DE MINIMIS COMPENSATION PROVIDED FOR BOARD DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DE MINIMIS COMPENSATION PROVIDED FOR BOARD DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MCCLASKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032253230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHSTE
ReturnHeader/Filer/BusinessNameControlTxt0NHST
ReturnHeader/Filer/EIN0208069739
ReturnHeader/Filer/USAddress/AddressLine1Txt046 DONOVAN STREET SUITE 3
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0033012619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020515042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemlock Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 360 - 7 Beauty Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Center Barnstead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003225
ReturnHeader/PreparerPersonGrp/PhoneNum06032692200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Valz EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T16:36:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,464
Liabilities
$0
Net assets
$226,464
Revenue
$38,487
Expenses
$27,810
Net income
$10,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$1.71$1.77$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.91$1.07$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$1.92$2.23$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.25$0.29$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.02$0.60$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.27$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.38$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.29$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.52$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.25