Civic Intelligence

Nh-Vt Palliative Services

990 • Fiscal year 2022 • EIN 20-8392265

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

Organization ProfileN/A
PO Box 248Cornish Flat, NH 03746

(603) 542-8367

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$370,501

Up $62,813 (+20%) from 2021

Net Assets

Up

$370,501

Up $62,813 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$234,164

Up $32,841 (+16%) from 2021

Expenses

Up

$171,351

Up $63,128 (+58%) from 2021

Net Income

Down

$62,813

Down $30,287 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2017: $61,653Net Assets 2017: $61,6532017Assets 2018: $127,418Net Assets 2018: $127,4182018Assets 2019: $151,394Net Assets 2019: $151,3942019Assets 2020: $214,469Net Assets 2020: $214,4692020Assets 2021: $307,688Liabilities 2021: $0Net Assets 2021: $307,6882021Assets 2022: $370,501Liabilities 2022: $0Net Assets 2022: $370,5012022Assets 2023: $445,244Liabilities 2023: $0Net Assets 2023: $445,2442023Assets 2024: $467,825Liabilities 2024: $0Net Assets 2024: $467,8252024Assets 2025: $429,937Liabilities 2025: $0Net Assets 2025: $429,9372025

Highlighted filing

2022

Assets$370,501
Liabilities$0
Net Assets$370,501
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $63,478Expenses 2017: $50,057Net Income 2017: $13,4212017Revenue 2018: $120,983Expenses 2018: $55,218Net Income 2018: $65,7652018Revenue 2019: $102,059Expenses 2019: $78,083Net Income 2019: $23,9762019Revenue 2020: $154,525Expenses 2020: $91,450Net Income 2020: $63,0752020Revenue 2021: $201,323Expenses 2021: $108,223Net Income 2021: $93,1002021Revenue 2022: $234,164Expenses 2022: $171,351Net Income 2022: $62,8132022Revenue 2023: $306,358Expenses 2023: $247,015Net Income 2023: $59,3432023Revenue 2024: $321,720Expenses 2024: $283,740Net Income 2024: $37,9802024Revenue 2025: $307,834Expenses 2025: $347,428Net Income 2025: -$39,5942025

Highlighted filing

2022

Revenue$234,164
Expenses$171,351
Net Income$62,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.1
Gross Receipts
$234,164
Mission and Program Overview

Mission

Provide funding for in home palliative care to patients undergoing treatment for advanced cancer and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,688$370,501▲ $62,813
Total Assets$307,688$370,501▲ $62,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,688$370,501▲ $62,813
Total Net Assets Fund Balance$307,688$370,501▲ $62,813
Total Liabilities and Net Assets / Fund Balance$307,688$370,501▲ $62,813
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Margaret BonneyChairperson
Cynthia HoweDirector
Gene LattugaDirector
Jean AllenDirector
Kate FreelandDirector
Tara VelozoDirector
Stephen W GordonPres/treas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$233,477
Program Service Revenue
$0
Investment Income
$687
Other Revenue
$0
All Other Contributions
$229,683
Change in Net Assets
$62,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,364
Other Expenses$81,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,356$0$0$82,356
Fees for Services Other$68,820$0$0$68,820
Payroll Taxes$6,421$0$0$6,421
Other Expenses$1,955$698$0$2,653
Office Expenses$1,854$679$0$2,533
Fees for Services Accounting$2,125$0$0$2,125
Advertising$1,833$0$0$1,833
Occupancy$0$770$0$770
Other Employee Benefits$587$0$0$587
Total Functional Expenses$169,204$2,147$0$171,351
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nh-vt Palliative Services
EIN
20-8392265
Phone
6035428367
Address
PO BOX 248, CORNISH FLAT, NH 03746

Signing Officer

Name
Stephen W Gordon
Title
President
Phone
6035428367
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen W Gordon
Formed
2007
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
VICKI l LANDRY EA
Address
254 RED WATER BROOK RD, CLAREMONT, NH 03743
Preparer
Vicki L Landry Ea
Phone
6035430462
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“THERE ARE NO COMMITTEES”

Pt VI, Line 11B

“Review at next regular meeting”

Pt VI, Line 19

“All are available upon request”

Form 990, Part IX, Line 11G

“Independent massage therapists 68820. 68820. 0. 0.”

Raw XML Appendix372 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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IRS990/TotalAssetsBOYAmt0307688
IRS990/TotalAssetsEOYAmt0370501
IRS990/TotalAssetsGrp/BOYAmt0307688
IRS990/TotalAssetsGrp/EOYAmt0370501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233477
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171351
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370501
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0CORNISH FLAT
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003746
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN W GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035428367
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NH-VT PALLIATIVE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NH-V
ReturnHeader/Filer/EIN0208392265
ReturnHeader/Filer/PhoneNum06035428367
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0CORNISH FLAT
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ReturnHeader/Filer/USAddress/ZIPCd003746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKI l LANDRY EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 RED WATER BROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003743
ReturnHeader/PreparerPersonGrp/PhoneNum06035430462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L LANDRY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-29T09:52:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,501
Liabilities
$0
Net assets
$370,501
Revenue
$234,164
Expenses
$171,351
Net income
$62,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$3.08$3.47$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$3.22$2.84$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$3.06$2.47$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$2.34$1.71$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$2.01$1.08$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.14$1.55$0.91$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$1.02$0.78$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$1.21$0.55$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.63$0.50$0.13