Civic Intelligence

Bristol Community Services Inc.

990EZ • Fiscal year 2013 • EIN 23-7105657

May 01, 2012 to Apr 30, 2013 • Filed on Jul 24, 2013

21 No Main Street03222
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$63,827

Up $6,769 (+12%) from 2012

Net Assets

Up

$63,827

Up $6,769 (+12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,675

Up $2,148 (+3.7%) from 2012

Expenses

Up

$52,906

Up $3,060 (+6.1%) from 2012

Net Income

Down

$6,769

Down $912 (-12%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $49,377Net Assets 2011: $49,3772011Assets 2012: $57,058Net Assets 2012: $57,0582012Assets 2013: $63,827Net Assets 2013: $63,8272013Assets 2014: $129,829Liabilities 2014: $72,726Net Assets 2014: $57,1032014Assets 2015: $149,986Liabilities 2015: $70,144Net Assets 2015: $79,8422015Assets 2016: $157,659Liabilities 2016: $61,806Net Assets 2016: $95,8532016Assets 2017: $165,656Liabilities 2017: $38,527Net Assets 2017: $127,1292017Assets 2018: $163,580Liabilities 2018: $29,727Net Assets 2018: $133,8532018Assets 2019: $167,912Liabilities 2019: $8,021Net Assets 2019: $159,8912019Assets 2020: $203,931Net Assets 2020: $203,9312020Assets 2021: $261,910Net Assets 2021: $261,9102021Assets 2022: $299,113Net Assets 2022: $299,1132022Assets 2023: $344,805Net Assets 2023: $344,8052023Assets 2024: $387,054Net Assets 2024: $387,0542024Assets 2025: $432,686Net Assets 2025: $432,6862025

Highlighted filing

2013

Assets$63,827
Liabilities-
Net Assets$63,827

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,148Expenses 2011: $51,172Net Income 2011: -$6,0242011Revenue 2012: $57,527Expenses 2012: $49,846Net Income 2012: $7,6812012Revenue 2013: $59,675Expenses 2013: $52,906Net Income 2013: $6,7692013Revenue 2014: $61,356Expenses 2014: $68,080Net Income 2014: -$6,7242014Revenue 2015: $80,534Expenses 2015: $57,795Net Income 2015: $22,7392015Revenue 2016: $74,457Expenses 2016: $58,446Net Income 2016: $16,0112016Revenue 2017: $91,323Expenses 2017: $60,047Net Income 2017: $31,2762017Revenue 2018: $81,358Expenses 2018: $74,634Net Income 2018: $6,7242018Revenue 2019: $108,807Expenses 2019: $82,769Net Income 2019: $26,0382019Revenue 2020: $132,197Expenses 2020: $88,157Net Income 2020: $44,0402020Revenue 2021: $149,226Expenses 2021: $91,247Net Income 2021: $57,9792021Revenue 2022: $126,885Expenses 2022: $92,624Net Income 2022: $34,2612022Revenue 2023: $135,894Expenses 2023: $90,202Net Income 2023: $45,6922023Revenue 2024: $131,045Expenses 2024: $92,356Net Income 2024: $38,6892024Revenue 2025: $136,749Expenses 2025: $100,826Net Income 2025: $35,9232025

Highlighted filing

2013

Revenue$59,675
Expenses$52,906
Net Income$6,769
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jul 24, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Services to persons in need

Filing and Contact Details

Filer

EIN
23-7105657
Raw XML Appendix178 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
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IRS990EZ/CashSavingsAndInvestments/EOY052077
IRS990EZ/ContributionsGiftsGrantsEtc025652
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06769
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory032133
IRS990EZ/GrossReceipts059675
IRS990EZ/GrossSalesOfInventory032133
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IRS990EZ/InvestmentIncome01890
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057058
IRS990EZ/NetAssetsOrFundBalancesBOY057058
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IRS990EZ/OccupancyRentUtilitiesAndMaint03975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation413650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Geraldine Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joan Morrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jane Estes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Stokoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Colby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Libby Desfosses
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07100
IRS990EZ/OtherAssetsTotal/EOY07500
IRS990EZ/OtherExpensesTotal026946
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Services to persons in need
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Distributions of Food, Utilities, Fuel and Medical Prescriptions to the Needy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Secret Santa Restricted Fund Distributions of Toys and Christmas presents to needy children
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014739
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16835
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021585
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 No Main St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bristol
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003222
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jane Estes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06037442222
IRS990EZ/TotalAssets/BOY057058
IRS990EZ/TotalAssets/EOY063827
IRS990EZ/TotalExpenses052906
IRS990EZ/TotalRevenue059675
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024041
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0127149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01890
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01159
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01075
IRS990ScheduleA/GrossInvestmentIncome509/Total06220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019707
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123418
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0764
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01075
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06220
IRS990ScheduleA/InvestmentIncomePercentage00.02420
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97580
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090250567
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057784
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056368
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043816
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048851
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043748
IRS990ScheduleA/Total509/Total0250567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044823
IRS990ScheduleA/TotalSupportTotal/Total0256787
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses New Hampshire Registration 75
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Grants to other nonprofit organizations 1,000
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Specific assistance to individuals 21,574
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,867
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Other Business Expenses 382
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Postage 91
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Telephone 572
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Supplies 385
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Investment Securities Beginning of year 7,100, End of year 7,500
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237105657
ReturnHeader/Filer/Name/BusinessNameLine10Bristol Community Services Inc
ReturnHeader/Filer/NameControl0BRIS
ReturnHeader/Filer/USAddress/AddressLine1021 No Main Street
ReturnHeader/Filer/USAddress/City0Bristol
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003222
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0Jane Estes
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/Preparer/Name0Elizabeth Seeler CPA
ReturnHeader/Preparer/Phone06037446128
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T11:52:25-00:00

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.$4.33$4.33$1.37$1.01$0.36
2024Detailed filing. Detailed filing data is available for this year.$3.87$3.87$1.31$0.92$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.45$3.45$1.36$0.90$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.27$0.93$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.49$0.91$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.32$0.88$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$1.09$0.83$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.30$1.34$0.81$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.39$1.27$0.91$0.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.62$0.96$0.74$0.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.70$0.80$0.81$0.58$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.73$0.57$0.61$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.60$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.58$0.50$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.45$0.51$0.06