Civic Intelligence

Keep Sound Minds

990EZ • Fiscal year 2011 • EIN 26-2304405

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

66 Deer Hill Road03833
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$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

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$18,421

Down $12,036 (-40%) from 2010

Net Assets

Down

$18,421

Down $12,036 (-40%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$8,076

Down $11,991 (-60%) from 2010

Expenses

Down

$20,112

Down $1,340 (-6.2%) from 2010

Net Income

Down

-$12,036

Down $10,651 (-769%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$18,421
Liabilities$0
Net Assets$18,421

Operations Trend

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

2011

Revenue$8,076
Expenses$20,112
Net Income-$12,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
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 Appendix200 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/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN BUSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THERESA O'RIORDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017443
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE THE PUBLIC ABOUT MENTAL HEALTH/PROVIDE INFORMATION TO PUBLIC
IRS990EZ/PrintingPublicationsPostage01019
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/DescriptionProgramServiceAccom3POLICE TRAINING
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787648470
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IRS990ScheduleG/EventsInformation/NameOfEvent10MARCH FUNDRAISER
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 275. DESCRIPTION: PRODUCTION OF DVDS. AMOUNT: 2443. DESCRIPTION: POLICE TRAINING. AMOUNT: 1840. DESCRIPTION: INTERNET WEB FEES. AMOUNT: 304. DESCRIPTION: ADVERTISING. AMOUNT: 2100. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7867. DESCRIPTION: PHONE. AMOUNT: 190. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 250. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 245. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 1755. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 48. DESCRIPTION: PAYPAL FEES. AMOUNT: 126. TOTAL TO FORM 990-EZ, LINE 16: 17443.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYPAL ACCOUNT. BEG. OF YEAR AMOUNT: 12656. END OF YEAR AMOUNT: 3288.
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
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0KEN LAMBERT
ReturnHeader/Officer/Phone09787648470
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/EIN0020493931
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/Name0GEOFFREY W YOUNGCLAUS CPA
ReturnHeader/Preparer/Phone06039642772
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T09:08:26-05:00

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No mirrored PDF or thumbnail assets are attached yet.

Filings