Civic Intelligence

Keep Sound Minds

990EZ • Fiscal year 2014 • EIN 26-2304405

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization Profilewww.keepsoundminds.org
66 Deer Hill RoadBrentwood, NH 03833

(978) 564-5131

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,301

Up $1,880 (+10%) from 2011

Net Assets

Up

$20,301

Up $1,880 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$11,585

Up $3,509 (+43%) from 2011

Expenses

Down

$11,193

Down $8,919 (-44%) from 2011

Net Income

Up

$392

Up $12,428 (+103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2014

Assets$20,301
Liabilities$0
Net Assets$20,301
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$11,585
Expenses$11,193
Net Income$392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$11,585
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide relief to the distressed and underpriviledged.$0$3,520
Produce and distribute an informational DVD.$0$574
Educate the public about mental health and provide information to the public$0$0
Police Training$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken LambertPresidentPT$0--
Karen BrettTreasurer-$0--
Amy WilsonBoard Chair-$0--
Theresa O'RiordenDirector-$0--
Danielle LambertDirector-$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
Karen Brett
Title
Treasurer
Phone
9785645131
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Olbricht Storniolo Group LLC
Address
6 Mary E Clark Drive Unit 6, Hampstead, NH 03841
Preparer
Frank A Storniolo CPA
Phone
6033296408
Supplemental Narrative

Additional Explanations

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

“Description: Insurance. Amount: 275. Description: Internet and Web Fees. Amount: 576. Description: Advertising. Amount: 98. Description: Phone. Amount: 252. Description: Meals. Amount: 39. Description: Website Design. Amount: 568. Description: Bank Fees. Amount: 187. Description: Event Expenses. Amount: 3,520. Description: Donations. Amount: 1,840. Description: Staffing. Amount: 1,103. Description: Consulting. Amount: 582. Description: NH Annual Filing Fees. Amount: 150. Description: DVD Production. Amount: 574. Total to Form 990-EZ, line 16: 9,764.”

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

“Description: Paypal Account. Beg. of Year Amount: 2,265. End of Year Amount: 1,520.”

Raw XML Appendix175 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/PersonNm0Ken Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Brett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Danielle Csogi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0929
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Insurance. Amount: 275. Description: Internet and Web Fees. Amount: 576. Description: Advertising. Amount: 98. Description: Phone. Amount: 252. Description: Meals. Amount: 39. Description: Website Design. Amount: 568. Description: Bank Fees. Amount: 187. Description: Event Expenses. Amount: 3,520. Description: Donations. Amount: 1,840. Description: Staffing. Amount: 1,103. Description: Consulting. Amount: 582. Description: NH Annual Filing Fees. Amount: 150. Description: DVD Production. Amount: 574. Total to Form 990-EZ, line 16: 9,764.
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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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Brett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09785645131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
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/PreparerFirmEIN0010775690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olbricht Storniolo Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Mary E Clark Drive Unit 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampstead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003841
ReturnHeader/PreparerPersonGrp/PhoneNum06033296408
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank A Storniolo CPA
ReturnHeader/ReturnTs02015-11-05T10:45:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,301
Liabilities
$0
Net assets
$20,301
Revenue
$11,585
Expenses
$11,193
Net income
$392
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