Civic Intelligence

Bristol Community Services Inc.

990EZ • Fiscal year 2017 • EIN 23-7105657

May 01, 2016 to Apr 30, 2017 • Filed on Sep 11, 2017

24 Pleasant StreetBristol, NH 03222

(603) 744-2222

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,720

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$165,656

Up $7,997 (+5.1%) from 2016

Net Assets

Up

$127,129

Up $31,276 (+33%) from 2016

Liabilities

Down

$38,527

Down $23,279 (-38%) from 2016

Revenue

Up

$91,323

Up $16,866 (+23%) from 2016

Expenses

Up

$60,047

Up $1,601 (+2.7%) from 2016

Net Income

Up

$31,276

Up $15,265 (+95%) from 2016

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

2017

Assets$165,656
Liabilities$38,527
Net Assets$127,129

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

2017

Revenue$91,323
Expenses$60,047
Net Income$31,276
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$91,323
Mission and Program Overview

Mission

Services to persons in need

Program Services

DescriptionGrantsExpenses
Distributions of Food, Utilities, Fuel and Medical Prescriptions to the Needy-$7,568
Secret Santa Restricted Fund Distributions of Toys and Christmas presents to needy children-$4,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ColbyExec DirectorPT$18,720-$18,720
Joan MorrisonPresident-$0--
Libby DesfossesVice President-$0--
Jane EstesTreasurerPT$0--
Marthur KalilSecretary-$0--
Joan AlisonBoard Member-$0--
Fran OlsonBoard Member-$0--
Gail ShawBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bristol Community Services Inc
EIN
23-7105657
Phone
6037442222
Address
24 Pleasant Street, Bristol, NH 03222

Signing Officer

Name
Jane Estes
Title
Treasurer
Signed
2017-09-11
Discuss with paid preparer
No

Preparer

Firm
Elizabeth A Seeler CPA
Address
100 Summer Street, Bristol, NH 03222
Preparer
Elizabeth A Seeler
Phone
6037446128
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 639

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

Interest 2,198

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

Supplies 683

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

Telephone 894

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

Depreciation 2,695

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

New Hampshire Registration 75

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

Specific assistance to individuals 12,482

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

Insurance 3,966

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

Payroll Taxes 2,148

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

Advertising 161

Form 990-EZ, Part II, Line 24, Other Assets

Investment Securities Beginning of year 8,541, End of year 9,408

Form 990-EZ, Part II, Line 26, Liabilities

Mortgage Payable TD Bank Beginning of year 61,806, End of year 38,527

Raw XML Appendix218 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01683
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05784
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 2,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New Hampshire Registration 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Specific assistance to individuals 12,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 2,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investment Securities Beginning of year 8,541, End of year 9,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mortgage Payable TD Bank Beginning of year 61,806, End of year 38,527
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Estes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bristol Community Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0237105657
ReturnHeader/Filer/PhoneNum06037442222
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Pleasant Street
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003222
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E487B5319B2162B454A790364B098D456F458470
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.211.144.16
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:54:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth A Seeler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Summer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003222
ReturnHeader/PreparerPersonGrp/PhoneNum06037446128
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Seeler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T04:08:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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