Civic Intelligence

Cpr-Action

990EZ • Fiscal year 2013 • EIN 25-1914600

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 468303108

(603) 228-4794

Siviq Scores

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

Liabilities / Assets

94th percentile

0.71x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,051

Down $11,810 (-92%) from 2012

Net Assets

Down

$300

Down $6,833 (-96%) from 2012

Liabilities

Down

$751

Down $4,977 (-87%) from 2012

Revenue

Down

$13,371

Down $43,921 (-77%) from 2012

Expenses

Down

$20,204

Down $34,020 (-63%) from 2012

Net Income

Down

-$6,833

Down $9,901 (-323%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,051
Liabilities$751
Net Assets$300

Operations Trend

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

2013

Revenue$13,371
Expenses$20,204
Net Income-$6,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$13,371
Mission and Program Overview

Mission

Provide research and advocacy to thousands of new hampshire policy makers, media, faith-based organizations, and the general public.

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

Program Services

DescriptionGrantsExpenses
PROVIDE AN ARRAY OF RESEARCH AND ADVOCACY SERVICES TO POLICY MAKERS, MEMBERS OF THE MEDIA, FAITH-BASED ORGANIZATIONS, AND THE GENERAL PUBLIC.$0$6,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE MCKINNEYChairmanPT$0--
MICHAEL COMPITELLOVice Chairman-$0--
MARK LEDOUXTreasurer-$0--
FREDERICK AFSHARDirector-$0--
GARRY HAMILTONDirector-$0--
Filing and Contact Details

Filer

EIN
25-1914600
Phone
6032284794

Signing Officer

Name
Bryan McCormack
Title
Executive Director
Phone
6032284794
Signed
2014-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4

Other investment income: description of property: interest - amount $1

Form 990-EZ, Part I, Line 16

Description;Amount^INSURANCE EXPENSE;2611|LOBBYING EXPENSE;903|MANAGEMENT AND GENERAL;4505|OFFICE EXPENSE;484^Total;8503^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^ACCOUNTS PAYABLE;751^Total;751^

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Bryan McCormack
IRS990EZ/BooksInCareOfDetail/PhoneNum06032284794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 4683
IRS990EZ/BooksInCareOfDetail/USAddress/City0Manchester
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09578
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01051
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013371
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300
IRS990EZ/OccupancyRentUtltsAndMaintAmt0529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL COMPITELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LEDOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FREDERICK AFSHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARRY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08503
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, PROTECT AND PROMOTE TRADITIONAL FAMILY VALUES. TO PROVIDE RESOURCES THAT HONOR, SUPPORT AND BUILD TRADITIONAL FAMILY VALUES.
IRS990EZ/PrintingPublicationsPostageAmt01594
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AN ARRAY OF RESEARCH AND ADVOCACY SERVICES TO POLICY MAKERS, MEMBERS OF THE MEDIA, FAITH-BASED ORGANIZATIONS, AND THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06694
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0751
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020204
IRS990EZ/TotalProgramServiceExpensesAmt06694
IRS990EZ/TotalRevenueAmt013371
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nhcornerstone.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INVESTMENT INCOME: DESCRIPTION OF PROPERTY: INTEREST - AMOUNT $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^INSURANCE EXPENSE;2611|LOBBYING EXPENSE;903|MANAGEMENT AND GENERAL;4505|OFFICE EXPENSE;484^Total;8503^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS PAYABLE;751^Total;751^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan McCormack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06032284794
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CPR-ACTION
ReturnHeader/Filer/BusinessNameControlTxt0CPR-
ReturnHeader/Filer/EIN0251914600
ReturnHeader/Filer/PhoneNum06032284794
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4683
ReturnHeader/Filer/USAddress/City0Manchester
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003108
ReturnHeader/ReturnTs02014-05-13T22:52:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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