Civic Intelligence

The Salem Association for Retarded Citizens

EIN 23-7401497 • 501(c)3 • Salem, NH

Profile

MISSION:

224 Main StreetSalem, NH 03079

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-517%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$2,778

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$769,545

Down $13,488 (-1.7%) from 2012

Liabilities

Down

$0

Down $4,342 (-100%) from 2012

Net Assets

Down

$769,545

Down $9,146 (-1.2%) from 2012

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

$5,939

No earlier filing loaded for comparison.

Expenses

Down

$36,622

Down $34,196 (-48%) from 2012

Net Income

-$30,683

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $783,033Liabilities 2012: $4,342Net Assets 2012: $778,6912012Assets 2017: $769,545Liabilities 2017: $0Net Assets 2017: $769,5452017

Highlighted filing

2017

Assets$769,545
Liabilities$0
Net Assets$769,545
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $70,8182012Revenue 2017: $5,939Expenses 2017: $36,622Net Income 2017: -$30,6832017

Highlighted filing

2017

Revenue$5,939
Expenses$36,622
Net Income-$30,683
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$769,545
Liabilities
$0
Net assets
$769,545
Revenue
$5,939
Expenses
$36,622
Net income
-$30,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.06$0.37$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.04$7.79$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$5,939
Mission and Program Overview

Mission

MISSION:

MISSION: Organization is dedicated to advocating for the needs of the Developmentally Disabled. Services and Day Programs, that enable individuals to participate in learning and social activities, are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$711,367$672,870▼ $38,497
Cash and Non-Interest-Bearing Accounts$88,171$93,785▲ $5,614
Prepaid Expenses and Deferred Charges$2,510$2,645▲ $135
Accounts Receivable$380$245▼ $135
Total Assets$802,428$769,545▼ $32,883
Liabilities
Accounts Payable and Accrued Expenses$2,200--
Total Liabilities$2,200$0▼ $2,200
Net Assets / Fund Balance
Unrestricted Net Assets$800,228$769,545▼ $30,683
Total Net Assets Fund Balance$800,228$769,545▼ $30,683
Total Liabilities and Net Assets / Fund Balance$802,428$769,545▼ $32,883
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine LavinDirectorPT$2,778$2,778
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,090
Investment Income
$1,849
Other Revenue
$0
Change in Net Assets
$-30,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,844
Salaries, Compensation, and Employee Benefits$2,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,585$0$0$21,585
Other Expenses$6,912$0$0$6,912
Current Officers, Directors, Trustees, and Key Employees$2,778$0$0$2,778
Total Functional Expenses$36,622$0$0$36,622
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
Yes
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
Filing and Contact Details

Filer

Filer Name
The Salem Association for Retarded Citizens
EIN
23-7401497
Phone
6038939889
Address
224 MAIN STREET, SALEM, NH 03079

Signing Officer

Name
Elizabeth Voter
Title
Trustee
Phone
6038939889
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Lavin
Formed
1975
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
5

Preparer

Firm
Ivas & Associates Llp
Address
115 INDIAN ROCK RD, WINDHAM, NH 03087
Preparer
George J Ivas Jr CPA
Phone
6038986888
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All trustee were offered copies to reviewed 990”

Pt VI, Line 12C

“MONTHLY MEETINGS”

Form 990, Part IX, Line 24E

“Camperships 1700. 1700. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 4575. 4575. 0. 0.”

Form 990, Part IX, Line 24E

“MEETINGS 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll tax 215. 215. 0. 0.”

Form 990, Part IX, Line 24E

“PROGRAM COST 4. 4. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 6900. 6900. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 66. 66. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 7950. 7950. 0. 0.”

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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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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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