Civic Intelligence

Keep Sound Minds

990EZ • Fiscal year 2010 • EIN 26-2304405

Jan 01, 2010 to Dec 31, 2010 • Filed on May 19, 2011

Organization ProfileWWW.KEEPSOUNDMINDS.ORG
66 Deer Hill Road03833
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

31st percentile

-6.9%

Higher net margin than 31% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$30,457

No earlier filing loaded for comparison.

Net Assets

$30,457

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

$20,067

No earlier filing loaded for comparison.

Expenses

$21,452

No earlier filing loaded for comparison.

Net Income

-$1,385

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.

$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

2010

Assets$30,457
Liabilities$0
Net Assets$30,457
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$20,067
Expenses$21,452
Net Income-$1,385
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 19, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-2304405
Raw XML Appendix226 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/CashSavingsAndInvestments/BOY031842
IRS990EZ/CashSavingsAndInvestments/EOY017801
IRS990EZ/ContributionsGiftsGrantsEtc07309
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1385
IRS990EZ/FeesAndOthPymtToIndContractors03306
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome034319
IRS990EZ/GrantsAndSimilarAmountsPaid010550
IRS990EZ/GrossReceipts041628
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031842
IRS990EZ/NetAssetsOrFundBalancesBOY031842
IRS990EZ/NetAssetsOrFundBalances/EOY030457
IRS990EZ/NetAssetsOrFundBalancesEOY030457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1066 DEER HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1166 DEER HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210 GALLANT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325 SWANSON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1459 RESERVOIR ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155 ALVESTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16554 REED RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172 FELMONT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRENTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRENTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRENTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FRAMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4METHUEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5JAMAICA PLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6COLEBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SAUGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode603576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode701906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIELLE R LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEB LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER RICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TANYA SAGGESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY012656
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05127
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE THE PUBLIC ABOUT MENTAL HEALTH/PROVIDE INFORMATION TO PUBLIC
IRS990EZ/PrintingPublicationsPostage02469
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RELIEF TO THE DISTRESSED AND UNDERPRIVILEGED - SCHOLARSHIPS AWARDED TO 9 INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRODUCED AND DISTRIBUTED AN INFORMATIONAL DVD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATE THE PUBLIC ABOUT MENTAL HEALTH/PROVIDE INFORMATION TO PUBLIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14387
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23208
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021561
IRS990EZ/SpecialEventsNetIncomeLoss012758
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 ALVESTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JAMAICA PLAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002130
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMY WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787648470
IRS990EZ/TotalAssets/BOY031842
IRS990EZ/TotalAssets/EOY030457
IRS990EZ/TotalExpenses021452
IRS990EZ/TotalProgramServiceExpenses018145
IRS990EZ/TotalRevenue020067
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KEEPSOUNDMINDS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013562
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020871
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509020871
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07309
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013562
IRS990ScheduleA/Total509/Total020871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013562
IRS990ScheduleA/TotalSupportTotal/Total020871
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents02132
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016760
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202669
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal021561
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023087
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205903
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05329
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034319
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106327
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203234
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03197
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012758
IRS990ScheduleG/EventsInformation/NameOfEvent10MARCH DINNER FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOWLING BENEFIT
IRS990ScheduleG/EventsInformation/NetIncomeSummary012758
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 739. DESCRIPTION: PRODUCTION OF DVDS. AMOUNT: 4388. TOTAL TO FORM 990-EZ, LINE 16: 5127.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYPAL ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12656.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262304405
ReturnHeader/Filer/Name/BusinessNameLine10KEEP SOUND MINDS
ReturnHeader/Filer/NameControl0KALE
ReturnHeader/Filer/Phone09787648470
ReturnHeader/Filer/USAddress/AddressLine1066 DEER HILL ROAD
ReturnHeader/Filer/USAddress/City0BRENTWOOD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003833
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-19
ReturnHeader/Officer/Name0KEN LAMBERT
ReturnHeader/Officer/Phone09787648470
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNGCLAUS AND COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 LAFAYETTE ROAD SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH HAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003862
ReturnHeader/Preparer/Phone06039642772
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T10:21:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,457
Liabilities
$0
Net assets
$30,457
Revenue
$20,067
Expenses
$21,452
Net income
-$1,385
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