Civic Intelligence

Keep Sound Minds

EIN 26-2304405 • 501(c)3 • Brentwood, NH

Profile

Educate the public about mental health and to provide information to the public.

66 Deer Hill RoadBrentwood, NH 03833

www.keepsoundminds.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,157

Down $5,144 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$15,157

Down $5,144 (-25%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$14,501

Up $2,916 (+25%) from 2014

Expenses

Up

$19,645

Up $8,452 (+76%) from 2014

Net Income

Down

-$5,144

Down $5,536 (-1412%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,457Liabilities 2010: $0Net Assets 2010: $30,4572010Assets 2011: $18,421Liabilities 2011: $0Net Assets 2011: $18,4212011Assets 2014: $20,301Liabilities 2014: $0Net Assets 2014: $20,3012014Assets 2015: $15,157Liabilities 2015: $0Net Assets 2015: $15,1572015

Highlighted filing

2015

Assets$15,157
Liabilities$0
Net Assets$15,157
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $20,067Expenses 2010: $21,452Net Income 2010: -$1,3852010Revenue 2011: $8,076Expenses 2011: $20,112Net Income 2011: -$12,0362011Revenue 2014: $11,585Expenses 2014: $11,193Net Income 2014: $3922014Revenue 2015: $14,501Expenses 2015: $19,645Net Income 2015: -$5,1442015

Highlighted filing

2015

Revenue$14,501
Expenses$19,645
Net Income-$5,144
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,157
Liabilities
$0
Net assets
$15,157
Revenue
$14,501
Expenses
$19,645
Net income
-$5,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$14.5$19.6$5.14
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$11.6$11.2$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$8.08$20.1$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.00$30.5$20.1$21.5$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$14,501
Mission and Program Overview

Mission

Educate the public about mental health and to provide information to the public.

Program Services

DescriptionGrantsExpenses
PRODUCE AND DISTRIBUTE SUICIDE PREVENTION FILM.$0$7,355
SCHOLARSHIPS$3,180$3,180
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN LAMBERTPresidentPT$0--
KAREN BRETTTreasurer-$0--
AMY WILSONBoard Chair-$0--
THERESA O'RIORDENDirector-$0--
JESSICA CHISHOLMDirector-$0--
DANIELLE CSOGIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep Sound Minds
EIN
26-2304405
Phone
9785645131
Address
66 DEER HILL ROAD, BRENTWOOD, NH 03833

Signing Officer

Name
Ken Lambert
Title
President
Phone
9785645131
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Litmangerson Associates Llp
Address
600 W CUMMINGS PARK SUITE 4400, WOBURN, MA 01801
Preparer
Frank Storniolo
Phone
7815694700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 325. Description: internet and web fees. Amount: 888. Description: advertising. Amount: 793. Description: telephone. Amount: 336. Description: dues and subscriptions. Amount: 328. Description: bank fees. Amount: 238. Description: event expenses. Amount: 3,083. Description: donations. Amount: 3,180. Description: annual filing fee. Amount: 25. Description: production expenses. Amount: 7,355. Description: consulting. Amount: 2,217. Total to form 990-ez, line 16: 18,768.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: paypal account. Beg. Of year amount: 1,520. End of year amount: 5,752.”

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 325. DESCRIPTION: INTERNET AND WEB FEES. AMOUNT: 888. DESCRIPTION: ADVERTISING. AMOUNT: 793. DESCRIPTION: TELEPHONE. AMOUNT: 336. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 328. DESCRIPTION: BANK FEES. AMOUNT: 238. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,083. DESCRIPTION: DONATIONS. AMOUNT: 3,180. DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 25. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 7,355. DESCRIPTION: CONSULTING. AMOUNT: 2,217. TOTAL TO FORM 990-EZ, LINE 16: 18,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYPAL ACCOUNT. BEG. OF YEAR AMOUNT: 1,520. END OF YEAR AMOUNT: 5,752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785645131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP SOUND MINDS
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0262304405
ReturnHeader/Filer/PhoneNum09785645131
ReturnHeader/Filer/USAddress/AddressLine1Txt066 DEER HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042694095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITMANGERSON ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 W CUMMINGS PARK SUITE 4400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum07815694700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK STORNIOLO
ReturnHeader/ReturnTs02016-11-15T13:22:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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