Civic Intelligence

Kimi Nichols Center Inc

EIN 23-7174562 • 501(c)3 • Plaistow, NH

Profile

To provide help, aid and assistance to developmentally disabled persons to adjust to life at home and in the community at large through a program of socialization and development steps.

17 East RoadPlaistow, NH 03865

www.kiminicholscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,860,578

Up $98,067 (+2.1%) from 2024

Liabilities

Up

$531,683

Up $75,304 (+17%) from 2024

Net Assets

Up

$4,328,895

Up $22,763 (+0.5%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Up

$9,427,332

Up $1,035,136 (+12%) from 2024

Expenses

Up

$9,448,397

Up $1,221,983 (+15%) from 2024

Net Income

Down

-$21,065

Down $186,847 (-113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $189,093Liabilities 2010: $243,968Net Assets 2010: -$54,8752010Assets 2011: $248,294Liabilities 2011: $349,157Net Assets 2011: -$100,8632011Assets 2012: $157,708Liabilities 2012: $264,271Net Assets 2012: -$106,5632012Assets 2013: $141,192Liabilities 2013: $223,895Net Assets 2013: -$82,7032013Assets 2014: $215,570Liabilities 2014: $265,952Net Assets 2014: -$50,3822014Assets 2015: $294,570Liabilities 2015: $371,074Net Assets 2015: -$76,5042015Assets 2016: $381,749Liabilities 2016: $389,417Net Assets 2016: -$7,6682016Assets 2017: $376,538Liabilities 2017: $490,261Net Assets 2017: -$113,7232017Assets 2019: $731,660Liabilities 2019: $377,746Net Assets 2019: $353,9142019Assets 2020: $1,577,432Liabilities 2020: $1,072,610Net Assets 2020: $504,8222020Assets 2021: $2,384,309Liabilities 2021: $1,279,006Net Assets 2021: $1,105,3032021Assets 2022: $2,742,152Liabilities 2022: $335,620Net Assets 2022: $2,406,5322022Assets 2023: $4,549,676Liabilities 2023: $427,981Net Assets 2023: $4,121,6952023Assets 2024: $4,762,511Liabilities 2024: $456,379Net Assets 2024: $4,306,1322024Assets 2025: $4,860,578Liabilities 2025: $531,683Net Assets 2025: $4,328,8952025

Highlighted filing

2025

Assets$4,860,578
Liabilities$531,683
Net Assets$4,328,895
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,100,3992010Expenses 2011: $2,252,1292011Expenses 2012: $2,200,5602012Expenses 2013: $2,262,8712013Revenue 2014: $2,595,191Expenses 2014: $2,562,870Net Income 2014: $32,3212014Revenue 2015: $3,025,076Expenses 2015: $3,051,198Net Income 2015: -$26,1222015Revenue 2016: $3,814,931Expenses 2016: $3,746,095Net Income 2016: $68,8362016Revenue 2017: $4,016,659Expenses 2017: $4,122,714Net Income 2017: -$106,0552017Revenue 2019: $4,964,846Expenses 2019: $4,929,989Net Income 2019: $34,8572019Revenue 2020: $5,757,939Expenses 2020: $5,607,031Net Income 2020: $150,9082020Revenue 2021: $6,893,978Expenses 2021: $6,376,734Net Income 2021: $517,2442021Revenue 2022: $7,599,619Expenses 2022: $6,230,003Net Income 2022: $1,369,6162022Revenue 2023: $9,027,424Expenses 2023: $7,329,223Net Income 2023: $1,698,2012023Revenue 2024: $8,392,196Expenses 2024: $8,226,414Net Income 2024: $165,7822024Revenue 2025: $9,427,332Expenses 2025: $9,448,397Net Income 2025: -$21,0652025

Highlighted filing

2025

Revenue$9,427,332
Expenses$9,448,397
Net Income-$21,065
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,860,578
Liabilities
$531,683
Net assets
$4,328,895
Revenue
$9,427,332
Expenses
$9,448,397
Net income
-$21,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.53$4.33$9.43$9.45$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.46$4.31$8.39$8.23$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.43$4.12$9.03$7.33$1.70
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.34$2.41$7.60$6.23$1.37
2021Detailed filing. Detailed filing data is available for this year.$2.38$1.28$1.11$6.89$6.38$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.07$0.50$5.76$5.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.38$0.35$4.96$4.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.49$0.11$4.02$4.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.39$0.01$3.81$3.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.37$0.08$3.03$3.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.27$0.05$2.60$2.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.22$0.08$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.26$0.11$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.35$0.10$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.24$0.05$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.0
Gross Receipts
$10,012,971
Mission and Program Overview

Mission

To provide help, aid and assistance to developmentally disabled persons to adjust to life at home and in the community at large through a program of socialization and development steps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,131,913$1,807,478▼ $324,435
Cash and Non-Interest-Bearing Accounts$1,322,852$1,602,234▲ $279,382
Investments in Publicly Traded Securities$400,021$901,607▲ $501,586
Savings and Temporary Cash Investments$657,763$350,677▼ $307,086
Land, Buildings, and Equipment, Net$222,092$166,829▼ $55,263
Prepaid Expenses and Deferred Charges$24,290$28,173▲ $3,883
Total Assets$4,762,511$4,860,578▲ $98,067
Other Assets Total$3,580$3,580→ $0
Liabilities
Accounts Payable and Accrued Expenses$365,744$490,446▲ $124,702
Mortgage Notes Payable Secured by Investment Property$81,525$41,237▼ $40,288
Deferred Revenue$9,110--
Total Liabilities$456,379$531,683▲ $75,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,306,132$4,328,895▲ $22,763
Total Net Assets Fund Balance$4,306,132$4,328,895▲ $22,763
Total Liabilities and Net Assets / Fund Balance$4,762,511$4,860,578▲ $98,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,229$677,905$835,134
Other Land Buildings$9,600-$9,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert RoyHuman ResourFT$113,656$113,656
Crystal LinehanCoordinatorFT$107,881$107,881
Joseph FreemanExecutive DiFT$105,143$105,143
Rocco VandermerweFinancal DirectorFT$102,717$102,717

Board Members and Trustees

NameTitle
Gerald StrzykalskiDirector
Janine Sawyer-standleyDirector
Lorna RoyDirector
KIM D'AMATOFormer Direc
Mike HamlinFormer Presi
Lori VinciFormer Vice
Michael KennedySecretary
Charlie GeorgeTreasurer
Jc PattenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,692
Program Service Revenue
$9,351,763
Investment Income
$63,877
Other Revenue
$0
All Other Contributions
$11,692
Change in Net Assets
$-21,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,418,254
Revenue Not Reported on Financial Statements
$9,078
Revenue Not Reported on Form 990
$43,828
Total Revenue per Audited Statements
$9,462,082
Total Revenue per Form 990
$9,427,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,864,477
Other Expenses$2,583,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,773,330$1,052,304-$5,825,634
Other Employee Benefits$423,655$48,517-$472,172
Payroll Taxes$359,599$101,929-$461,528
Occupancy$333,307$119,938-$453,245
All Other Expenses$150,387$86,370-$236,757
Insurance$109,178$22,183-$131,361
Current Officers, Directors, Trustees, and Key Employees-$105,143-$105,143
Other Expenses$32,980$43,065-$76,045
Fees for Services Other$16,997$57,310-$74,307
Depreciation Depletion$55,263--$55,263
Office Expenses$3,027$24,632-$27,659
Fees for Services Accounting$17,425$4,225-$21,650
Fees for Service Investment Mgmnt Fees-$9,078-$9,078
Fees for Services Legal-$8,170-$8,170
Advertising-$1,882-$1,882
Interest$680--$680
Total Functional Expenses$7,726,150$1,722,247$0$9,448,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,448,397
Expenses per Audited Statements$9,439,319
Total Expenses per Audited Statements$9,439,319
Expenses Not Reported on Financial Statements$9,078
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
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by organization's treasurer and entire govening body before filing.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Kimi Nichols Center Inc
EIN
23-7174562
Phone
6033828586
Address
17 EAST ROAD, PLAISTOW, NH 03865

Signing Officer

Name
Charlie George
Title
Treasurer
Phone
6033828586
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie George
Formed
1971
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
164

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
1 MERRILL INDUSTRIAL DR UNIT 1, HAMPTON, NH 03842
Preparer
Michael J Murphy
Phone
6039268063
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IRS990/OtherExpensesGrp/Desc0CLIENT TREATMENT SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OUTSIDE LABOR
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IRS990/PrincipalOfficerNm0CHARLIE GEORGE
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COST OF CARE PAYMENTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES ARE ASSOCIATED WITH PROVIDING AID AND LIVING FACILITIES TO DEVELOPMENTALLY DISABLED PERSONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY ORGANIZATION'S TREASURER AND ENTIRE GOVENING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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