Civic Intelligence

Cpr-Action

990EZ • Fiscal year 2011 • EIN 25-1914600

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profilewww.nhcornerstone.org
PO Box 468303108
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,065

No earlier filing loaded for comparison.

Net Assets

$4,065

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

$93,560

No earlier filing loaded for comparison.

Expenses

$135,562

No earlier filing loaded for comparison.

Net Income

-$42,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $4,065Liabilities 2011: $0Net Assets 2011: $4,0652011Assets 2012: $12,861Liabilities 2012: $5,728Net Assets 2012: $7,1332012Assets 2013: $1,051Liabilities 2013: $751Net Assets 2013: $3002013Assets 2014: $5,592Liabilities 2014: $5,323Net Assets 2014: $2692014Assets 2015: $4,714Liabilities 2015: $3,231Net Assets 2015: $1,4832015Assets 2016: $11,739Liabilities 2016: $838Net Assets 2016: $10,9012016Assets 2017: $5,911Liabilities 2017: $5,340Net Assets 2017: $5712017Assets 2018: $20,577Liabilities 2018: $1,898Net Assets 2018: $18,6792018Assets 2019: $27,659Liabilities 2019: $473Net Assets 2019: $27,1862019Assets 2020: $67,441Liabilities 2020: $0Net Assets 2020: $67,4412020Assets 2021: $144,046Liabilities 2021: $0Net Assets 2021: $144,0462021Assets 2022: $205,212Liabilities 2022: $0Net Assets 2022: $205,2122022Assets 2023: $258,045Liabilities 2023: $0Net Assets 2023: $258,0452023Assets 2024: $197,345Liabilities 2024: $0Net Assets 2024: $197,3452024

Highlighted filing

2011

Assets$4,065
Liabilities$0
Net Assets$4,065
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $93,560Expenses 2011: $135,562Net Income 2011: -$42,0022011Revenue 2012: $57,292Expenses 2012: $54,224Net Income 2012: $3,0682012Revenue 2013: $13,371Expenses 2013: $20,204Net Income 2013: -$6,8332013Revenue 2014: $28,350Expenses 2014: $28,381Net Income 2014: -$312014Revenue 2015: $24,162Expenses 2015: $22,948Net Income 2015: $1,2142015Revenue 2016: $24,001Expenses 2016: $14,583Net Income 2016: $9,4182016Revenue 2017: $27,746Expenses 2017: $38,076Net Income 2017: -$10,3302017Revenue 2018: $59,755Expenses 2018: $41,647Net Income 2018: $18,1082018Revenue 2019: $60,560Expenses 2019: $52,053Net Income 2019: $8,5072019Revenue 2020: $113,875Expenses 2020: $73,620Net Income 2020: $40,2552020Revenue 2021: $202,956Expenses 2021: $126,824Net Income 2021: $76,1322021Revenue 2022: $204,892Expenses 2022: $143,726Net Income 2022: $61,1662022Revenue 2023: $186,463Expenses 2023: $133,630Net Income 2023: $52,8332023Revenue 2024: $191,004Expenses 2024: $251,704Net Income 2024: -$60,7002024

Highlighted filing

2011

Revenue$93,560
Expenses$135,562
Net Income-$42,002
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To preserve, protect and promote traditional family values. To provide resources that honor, support and build traditional family values.

Filing and Contact Details

Filer

EIN
25-1914600
Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY047867
IRS990EZ/CashSavingsAndInvestments/EOY04065
IRS990EZ/ContributionsGiftsGrantsEtc065410
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-42002
IRS990EZ/FeesAndOthPymtToIndContractors034927
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome048147
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0113574
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046067
IRS990EZ/NetAssetsOrFundBalancesBOY046067
IRS990EZ/NetAssetsOrFundBalances/EOY04065
IRS990EZ/NetAssetsOrFundBalancesEOY04065
IRS990EZ/OccupancyRentUtilitiesAndMaint02065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104 BALSAM COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1172 BIRKDALE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124 NORTHFIELD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13135 RIVERWALK WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1445 MYLES DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 4683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AMHERST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MANCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4AUBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Manchester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode503108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation573754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANNON MCGINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL COMPITELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLIE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FREDERICK AFSHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARRY HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013522
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE, PROTECT AND PROMOTE TRADITIONAL FAMILY VALUES. TO PROVIDE RESOURCES THAT HONOR, SUPPORT AND BUILD TRADITIONAL FAMILY VALUES.
IRS990EZ/PrintingPublicationsPostage01343
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AN ARRAY OF RESEARCH AND ADVOCACY SERVICES TO POLICY MAKERS, MEMBERS OF THE MEDIA, FAITH-BASED ORGANIZATIONS, AND THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032563
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits083705
IRS990EZ/SpecialEventsDirectExpenses020014
IRS990EZ/SpecialEventsNetIncomeLoss028133
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01800
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 4683
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Manchester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003108
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY WARCHOLIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06032284794
IRS990EZ/TotalAssets/BOY047867
IRS990EZ/TotalAssets/EOY04065
IRS990EZ/TotalExpenses0135562
IRS990EZ/TotalProgramServiceExpenses032563
IRS990EZ/TotalRevenue093560
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.nhcornerstone.org
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105880
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05880
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019596
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1013705
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20100
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents013805
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034847
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011025
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045872
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028967
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011025
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039992
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Banquet 2011
IRS990ScheduleG/EventsInformation/NameOfEvent20Policy Briefing
IRS990ScheduleG/EventsInformation/NetIncomeSummary020396
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103932
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201859
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05791
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INVESTMENT INCOME: DESCRIPTION OF PROPERTY: INTEREST - AMOUNT $17.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^INSURANCE EXPENSE;618|PROGRAM EXPENSE;1957|LOBYING EXPENSE;148|DUES AND SUBSCRIPTIONS;474|OFFICE EXPENSE;942|MANAGEMENT AND GENERAL;9383^Total;13522^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L04
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251914600
ReturnHeader/Filer/Name/BusinessNameLine10CPR-ACTION
ReturnHeader/Filer/NameControl0CPR-
ReturnHeader/Filer/Phone06032284794
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4683
ReturnHeader/Filer/USAddress/City0Manchester
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003108
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Wendy Warcholik
ReturnHeader/Officer/Phone06032284794
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T18:46:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,065
Liabilities
$0
Net assets
$4,065
Revenue
$93,560
Expenses
$135,562
Net income
-$42,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.91$2.52$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.86$1.34$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.05$1.44$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.03$1.27$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.14$0.74$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.61$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.60$0.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.28$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.24$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.00$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.13$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.57$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.94$1.36$0.42