Civic Intelligence

Cpr-Action

990EZ • Fiscal year 2012 • EIN 25-1914600

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$12,861

Up $8,796 (+216%) from 2011

Net Assets

Up

$7,133

Up $3,068 (+75%) from 2011

Liabilities

Up

$5,728

Up $5,728 from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Down

$57,292

Down $36,268 (-39%) from 2011

Expenses

Down

$54,224

Down $81,338 (-60%) from 2011

Net Income

Up

$3,068

Up $45,070 (+107%) from 2011

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

2012

Assets$12,861
Liabilities$5,728
Net Assets$7,133
Open 2012 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

2012

Revenue$57,292
Expenses$54,224
Net Income$3,068
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
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 Appendix149 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
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IRS990EZ/ContributionsGiftsGrantsEtc057291
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/NetAssetsOrFundBalancesEOY07133
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANNON MCGINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL COMPITELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLIE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FREDERICK AFSHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARRY HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WENDY WARCHOLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017737
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE, PROTECT AND PROMOTE TRADITIONAL FAMILY VALUES. TO PROVIDE RESOURCES THAT HONOR, SUPPORT AND BUILD TRADITIONAL FAMILY VALUES.
IRS990EZ/PrintingPublicationsPostage012772
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AN ARRAY OF RESEARCH AND ADVOCACY SERVICES TO POLICY MAKERS, MEMBERS OF THE MEDIA, FAITH-BASED ORGANIZATIONS, AND THE GENERAL PUBLIC.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 4683
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Manchester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003108
IRS990EZ/TheBooksAreInCareOf/NamePerson0ASHLEY PRATTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06032284794
IRS990EZ/TotalAssets/BOY04065
IRS990EZ/TotalAssets/EOY012861
IRS990EZ/TotalExpenses054224
IRS990EZ/TotalProgramServiceExpenses028315
IRS990EZ/TotalRevenue057292
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part i, Line 4 - OTHER INVESTMENT INCOME: DESCRIPTION OF PROPERTY: INTEREST - AMOUNT $1.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^INSURANCE EXPENSE;975|PROGRAM EXPENSE;3439|LOBBYING EXPENSE;265|DUES AND SUBSCRIPTIONS;299|OFFICE EXPENSE;5228|DONATIONS AND CONTRIBUTIONS;25|MANAGEMENT AND GENERAL;7506^Total;17737^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^ACCOUNTS PAYABLE;5686|PAYROLL LIABILITIES;42^Total;5728^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251914600
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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/DateSigned02013-04-30
ReturnHeader/Officer/Name0Ashley Pratte
ReturnHeader/Officer/Phone06032284794
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T13:01:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,861
Liabilities
$5,728
Net assets
$7,133
Revenue
$57,292
Expenses
$54,224
Net income
$3,068
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