Civic Intelligence

Kimi Nichols Center Inc.

990 • Fiscal year 2017 • EIN 23-7174562

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

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

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,092

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$376,538

Down $5,211 (-1.4%) from 2016

Net Assets

Down

-$113,723

Down $106,055 (-1383%) from 2016

Liabilities

Up

$490,261

Up $100,844 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$4,016,659

Up $201,728 (+5.3%) from 2016

Expenses

Up

$4,122,714

Up $376,619 (+10%) from 2016

Net Income

Down

-$106,055

Down $174,891 (-254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$376,538
Liabilities$490,261
Net Assets-$113,723
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$4,016,659
Expenses$4,122,714
Net Income-$106,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.1
Gross Receipts
$4,016,659
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$204,373$276,704▲ $72,331
Savings and Temporary Cash Investments$48,641$52,418▲ $3,777
Accounts Receivable$64,577$25,906▼ $38,671
Cash and Non-Interest-Bearing Accounts$49,589$3,814▼ $45,775
Total Assets$381,749$376,538▼ $5,211
Other Assets Total$14,569$17,696▲ $3,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,920$235,353▲ $77,433
Accounts Payable and Accrued Expenses$194,106$218,728▲ $24,622
Deferred Revenue$37,391$36,180▼ $1,211
Total Liabilities$389,417$490,261▲ $100,844
Net Assets / Fund Balance
Unrestricted Net Assets$-7,668$-113,723▼ $106,055
Total Net Assets Fund Balance$-7,668$-113,723▼ $106,055
Total Liabilities and Net Assets / Fund Balance$381,749$376,538▼ $5,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,104$561,865$828,969
Other Land Buildings$9,600-$9,600
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph FreemanExecutive DiFT$85,092$85,092

Board Members and Trustees

NameTitle
Mike HamlinPresident
Charlie PerryDirector
DAN O'TOOLEDirector
Jane StewartDirector
Tom EiflerDirector
Nicole DobekTreasurer
Melissa DennisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,179
Program Service Revenue
$4,004,361
Investment Income
$119
Other Revenue
$0
All Other Contributions
$12,179
Change in Net Assets
$-106,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,016,659
Total Revenue per Audited Statements
$4,016,659
Total Revenue per Form 990
$4,016,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,921,859
Other Expenses$1,200,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,213,097$114,771-$2,327,868
Other Employee Benefits$314,441$7,998-$322,439
Payroll Taxes$171,394$15,066-$186,460
Occupancy$161,198$610-$161,808
Insurance$115,907$11,269-$127,176
Current Officers, Directors, Trustees, and Key Employees-$85,092-$85,092
All Other Expenses$77,591$4,590-$82,181
Depreciation Depletion$52,825--$52,825
Other Expenses$46,443$773-$47,216
Office Expenses$1,764$14,294-$16,058
Fees for Services Accounting$4,584$541-$5,125
Interest$3,424--$3,424
Advertising$3,332--$3,332
Total Functional Expenses$3,865,070$257,644$0$4,122,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,122,714
Total Expenses per Audited Statements$4,122,714
Total Expenses per Form 990$4,122,714
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 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
Mike Hamlin
Title
President
Phone
6033828586
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hamlin
Formed
1971
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
101

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
Michael J Murphy
Phone
6039268063
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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/PYRevenuesLessExpensesAmt068836
IRS990/PYSalariesCompEmpBnftPaidAmt02609727
IRS990/PYTotalExpensesAmt03746095
IRS990/PYTotalRevenueAmt03814931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04004480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt071513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071513
IRS990ScheduleA/TotalSupportAmt071991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0828969
IRS990ScheduleD/ExpensesSubtotalAmt04122714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09600
IRS990ScheduleD/RevenueSubtotalAmt04016659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276704
IRS990ScheduleD/TotalExpensesPerForm990Amt04122714
IRS990ScheduleD/TotalRevenuePerForm990Amt04016659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04016659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04122714
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/TotalAssetsBOYAmt0381749
IRS990/TotalAssetsEOYAmt0376538
IRS990/TotalAssetsGrp/BOYAmt0381749
IRS990/TotalAssetsGrp/EOYAmt0376538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012179
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03865070
IRS990/TotalFunctionalExpensesGrp/TotalAmt04122714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389417
IRS990/TotalLiabilitiesEOYAmt0490261
IRS990/TotalLiabilitiesGrp/BOYAmt0389417
IRS990/TotalLiabilitiesGrp/EOYAmt0490261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-113723
IRS990/TotalProgramServiceExpensesAmt03865070
IRS990/TotalProgramServiceRevenueAmt04004361
IRS990/TotalReportableCompFromOrgAmt085092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04004480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04016659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-113723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 MAPLE STREET
IRS990/USAddress/CityNm0STONEHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002180
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIMINICHOLSCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HAMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033828586
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADFB0FFE532ACDF12182161C22D34B41449E76D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080D8482894AA0FC3D59A30B0B0B9D520AD062F96
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/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MURPHY
ReturnHeader/ReturnTs02018-03-12T18:38:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,538
Liabilities
$490,261
Net assets
-$113,723
Revenue
$4,016,659
Expenses
$4,122,714
Net income
-$106,055
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