Civic Intelligence

Kimi Nichols Center Inc.

990 • Fiscal year 2015 • EIN 23-7174562

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.KIMINICHOLSCENTER.ORG
17 East RoadPlaistow, NH 03865

(603) 382-8586

Siviq Scores

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

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,298

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$294,570

Up $79,000 (+37%) from 2014

Net Assets

Down

-$76,504

Down $26,122 (-52%) from 2014

Liabilities

Up

$371,074

Up $105,122 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$3,025,076

Up $429,885 (+17%) from 2014

Expenses

Up

$3,051,198

Up $488,328 (+19%) from 2014

Net Income

Down

-$26,122

Down $58,443 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2015

Assets$294,570
Liabilities$371,074
Net Assets-$76,504
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,025,076
Expenses$3,051,198
Net Income-$26,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,025,076
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
Land, Buildings, and Equipment, Net$108,838$153,207▲ $44,369
Savings and Temporary Cash Investments$39,949$66,920▲ $26,971
Cash and Non-Interest-Bearing Accounts$1,798$39,808▲ $38,010
Accounts Receivable$50,729$27,038▼ $23,691
Receivables From Officers Etc$4,000--
Total Assets$215,570$294,570▲ $79,000
Other Assets Total$10,256$7,597▼ $2,659
Liabilities
Accounts Payable and Accrued Expenses$139,538$162,131▲ $22,593
Mortgage Notes Payable Secured by Investment Property$126,414$154,673▲ $28,259
Deferred Revenue-$54,270-
Total Liabilities$265,952$371,074▲ $105,122
Net Assets / Fund Balance
Unrestricted Net Assets$-50,382$-76,504▼ $26,122
Total Net Assets Fund Balance$-50,382$-76,504▼ $26,122
Total Liabilities and Net Assets / Fund Balance$215,570$294,570▲ $79,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,207$529,458$682,665
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph FreemanExecutive DiFT$76,298$76,298

Board Members and Trustees

NameTitle
Jane StewartPresident
Charlie PerryDirector
DAN O'TOOLEDirector
Tom EiflerDirector
Mike HamlinVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$18,540
Program Service Revenue
$3,003,749
Investment Income
$2,787
Other Revenue
$0
All Other Contributions
$18,540
Change in Net Assets
$-26,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,076
Total Revenue per Audited Statements
$3,025,076
Total Revenue per Form 990
$3,025,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,071,406
Other Expenses$979,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,555,801$97,850-$1,653,651
Other Employee Benefits$203,370$7,881-$211,251
Payroll Taxes$117,025$13,181-$130,206
Occupancy$91,238$580-$91,818
Insurance$76,619$9,218-$85,837
Current Officers, Directors, Trustees, and Key Employees-$76,298-$76,298
All Other Expenses$57,858$4,643-$62,501
Depreciation Depletion$34,190--$34,190
Other Expenses$25,400$945-$25,400
Office Expenses$3,235$6,912-$10,147
Advertising$5,720$964-$6,684
Fees for Services Accounting$4,388$462-$4,850
Interest$4,443--$4,443
Total Functional Expenses$2,828,284$222,914$0$3,051,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,051,198
Total Expenses per Audited Statements$3,051,198
Total Expenses per Form 990$3,051,198
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,000--
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 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
Jane Stewart
Title
President
Phone
6033828586
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Stewart
Formed
1971
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
71

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
Michael J Murphy
Phone
6039268063
Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0139538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162131
IRS990/AccountsReceivableGrp/BOYAmt050729
IRS990/AccountsReceivableGrp/EOYAmt027038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0964
IRS990/AdvertisingGrp/ProgramServicesAmt05720
IRS990/AdvertisingGrp/TotalAmt06684
IRS990/AllOtherContributionsAmt018540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057858
IRS990/AllOtherExpensesGrp/TotalAmt062501
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH FREEMAN
IRS990/BooksInCareOfDetail/PhoneNum06033828586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 EAST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAISTOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003865
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01798
IRS990/CashNonInterestBearingGrp/EOYAmt039808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076298
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02787
IRS990/CYOtherExpensesAmt0979792
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03003749
IRS990/CYRevenuesLessExpensesAmt0-26122
IRS990/CYSalariesCompEmpBnftPaidAmt02071406
IRS990/CYTotalExpensesAmt03051198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03025076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt054270
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034190
IRS990/DepreciationDepletionGrp/TotalAmt034190
IRS990/Desc0EXPENSES ARE ASSOCIATED WITH PROVIDING AID AND ASSISTANCE TO DEVELOPMENTALLY DISABLED PERSONS IN ADJUSTING TO LIFE AT HOME AND IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01879902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0462
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04388
IRS990/FeesForServicesAccountingGrp/TotalAmt04850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM EIFLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH FREEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt576298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02700
IRS990/GrossReceiptsAmt03025076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09218
IRS990/InsuranceGrp/ProgramServicesAmt076619
IRS990/InsuranceGrp/TotalAmt085837
IRS990/InterestGrp/ProgramServicesAmt04443
IRS990/InterestGrp/TotalAmt04443
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153207
IRS990/LandBldgEquipCostOrOtherBssAmt0682665
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154673
IRS990/NetAssetsOrFundBalancesBOYAmt0-50382
IRS990/NetAssetsOrFundBalancesEOYAmt0-76504
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0580
IRS990/OccupancyGrp/ProgramServicesAmt091238
IRS990/OccupancyGrp/TotalAmt091818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06912
IRS990/OfficeExpensesGrp/ProgramServicesAmt03235
IRS990/OfficeExpensesGrp/TotalAmt010147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010256
IRS990/OtherAssetsTotalGrp/EOYAmt07597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211251
IRS990/OtherExpensesGrp/Desc0CLIENT TREATMENT SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1945
IRS990/OtherExpensesGrp/ProgramServicesAmt0510716
IRS990/OtherExpensesGrp/ProgramServicesAmt194895
IRS990/OtherExpensesGrp/ProgramServicesAmt243386
IRS990/OtherExpensesGrp/ProgramServicesAmt325400
IRS990/OtherExpensesGrp/TotalAmt0510716
IRS990/OtherExpensesGrp/TotalAmt198875
IRS990/OtherExpensesGrp/TotalAmt244331
IRS990/OtherExpensesGrp/TotalAmt325400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01555801
IRS990/OtherSalariesAndWagesGrp/TotalAmt01653651
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117025
IRS990/PayrollTaxesGrp/TotalAmt0130206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CROSSROADS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3ONE SKY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CAREER RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02704052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02704052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421070
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES ARE ASSOCIATED WITH PROVIDING AID AND LIVING FACILITIES TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0948382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0981488
IRS990/PYProgramServiceRevenueAmt02587129
IRS990/PYRevenuesLessExpensesAmt032321
IRS990/PYSalariesCompEmpBnftPaidAmt01581382
IRS990/PYTotalExpensesAmt02562870
IRS990/PYTotalRevenueAmt02595191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04000
IRS990/ReconcilationRevenueExpnssAmt0-26122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03003836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84620
IRS990ScheduleA/PublicSupportPY170Pct00.55520
IRS990ScheduleA/PublicSupportTotal170Amt054640
IRS990ScheduleA/SubstantialContributorsTotAmt07243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061883
IRS990ScheduleA/TotalSupportAmt064574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682665
IRS990ScheduleD/ExpensesSubtotalAmt03051198
IRS990ScheduleD/RevenueSubtotalAmt03025076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153207
IRS990ScheduleD/TotalExpensesPerForm990Amt03051198
IRS990ScheduleD/TotalRevenuePerForm990Amt03025076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03025076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03051198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215570
IRS990/TotalAssetsEOYAmt0294570
IRS990/TotalAssetsGrp/BOYAmt0215570
IRS990/TotalAssetsGrp/EOYAmt0294570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018540
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02828284
IRS990/TotalFunctionalExpensesGrp/TotalAmt03051198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265952
IRS990/TotalLiabilitiesEOYAmt0371074
IRS990/TotalLiabilitiesGrp/BOYAmt0265952
IRS990/TotalLiabilitiesGrp/EOYAmt0371074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76504
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03168
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03168
IRS990/TotalProgramServiceExpensesAmt02828284
IRS990/TotalProgramServiceRevenueAmt03003749
IRS990/TotalReportableCompFromOrgAmt076298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03006536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03025076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-50382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-76504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0165 MAIN STREET
IRS990/USAddress/CityNm0ATKINSON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003811
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KIMINICHOLSCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033828586
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMI NICHOLS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIMI
ReturnHeader/Filer/EIN0237174562
ReturnHeader/Filer/PhoneNum06033828586
ReturnHeader/Filer/USAddress/AddressLine1Txt017 EAST ROAD
ReturnHeader/Filer/USAddress/CityNm0PLAISTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020466387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY POWERS & WILSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MERRILL INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038421942
ReturnHeader/PreparerPersonGrp/PhoneNum06039268063
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MURPHY
ReturnHeader/ReturnTs02016-02-09T10:18:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,570
Liabilities
$371,074
Net assets
-$76,504
Revenue
$3,025,076
Expenses
$3,051,198
Net income
-$26,122
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