Civic Intelligence

Keep Sound Minds

990EZ • Fiscal year 2015 • EIN 26-2304405

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,157

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

Net Assets

Down

$15,157

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

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th 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

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

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

Operations Trend

Revenue Growth76th 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

2015

Revenue$14,501
Expenses$19,645
Net Income-$5,144
Open 2015 Filing
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 Pay75th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09785645131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 FOX RUN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/GrossReceiptsAmt014501
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA O'RIORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA CHISHOLM
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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05752
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC ABOUT MENTAL HEALTH AND TO PROVIDE INFORMATION TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE AND DISTRIBUTE SUICIDE PREVENTION FILM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13180
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019645
IRS990EZ/TotalProgramServiceExpensesAmt010535
IRS990EZ/TotalRevenueAmt014501
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEEPSOUNDMINDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060997
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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