Civic Intelligence

Granite Pathways

990 • Fiscal year 2014 • EIN 27-0327352

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

PO Box 1008Manchester, NH 03105

(603) 665-5665

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

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,404

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$61,017

Down $33,762 (-36%) from 2013

Net Assets

Down

$61,017

Down $33,762 (-36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$130,502

Down $64,928 (-33%) from 2013

Expenses

Up

$164,264

Up $31,394 (+24%) from 2013

Net Income

Down

-$33,762

Down $96,322 (-154%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2012: $32,219Liabilities 2012: $0Net Assets 2012: $32,2192012Assets 2013: $94,779Liabilities 2013: $0Net Assets 2013: $94,7792013Assets 2014: $61,017Liabilities 2014: $0Net Assets 2014: $61,0172014Assets 2015: $9,966Liabilities 2015: $0Net Assets 2015: $9,9662015Assets 2017: $490,755Liabilities 2017: $116,321Net Assets 2017: $374,4342017Assets 2018: $802,700Liabilities 2018: $552,242Net Assets 2018: $250,4582018Assets 2019: $2,023,129Liabilities 2019: $2,708,212Net Assets 2019: -$685,0832019Assets 2020: $1,764,260Liabilities 2020: $2,925,342Net Assets 2020: -$1,161,0822020Assets 2021: $1,442,781Liabilities 2021: $2,857,612Net Assets 2021: -$1,414,8312021Assets 2022: $1,134,444Liabilities 2022: $2,700,001Net Assets 2022: -$1,565,5572022Assets 2023: $469,829Liabilities 2023: $2,060,652Net Assets 2023: -$1,590,8232023Assets 2024: $282,293Liabilities 2024: $1,943,157Net Assets 2024: -$1,660,8642024

Highlighted filing

2014

Assets$61,017
Liabilities$0
Net Assets$61,017

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $127,6172012Revenue 2013: $195,430Expenses 2013: $132,870Net Income 2013: $62,5602013Revenue 2014: $130,502Expenses 2014: $164,264Net Income 2014: -$33,7622014Revenue 2015: $94,806Expenses 2015: $145,857Net Income 2015: -$51,0512015Revenue 2017: $1,555,989Expenses 2017: $1,281,571Net Income 2017: $274,4182017Revenue 2018: $1,323,874Expenses 2018: $1,447,850Net Income 2018: -$123,9762018Revenue 2019: $4,389,594Expenses 2019: $5,325,135Net Income 2019: -$935,5412019Revenue 2020: $3,828,619Expenses 2020: $4,304,618Net Income 2020: -$475,9992020Revenue 2021: $2,426,386Expenses 2021: $2,680,135Net Income 2021: -$253,7492021Revenue 2022: $1,578,009Expenses 2022: $1,728,735Net Income 2022: -$150,7262022Revenue 2023: $1,549,452Expenses 2023: $1,574,718Net Income 2023: -$25,2662023Revenue 2024: $1,930,613Expenses 2024: $2,000,654Net Income 2024: -$70,0412024

Highlighted filing

2014

Revenue$130,502
Expenses$164,264
Net Income-$33,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$139,000
Mission and Program Overview

Mission

To empower and support adults with mental illness to pursue their personal goals through education, employment, stable housing, rewarding achievements, and meaningful relationships.

To empower and support adults with mental illness to pursue their personal goals through education, employment, stable housing, rewarding acheivements, and meaningful relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,779$61,017▼ $33,762
Cash and Non-Interest-Bearing Accounts$94,323$60,741▼ $33,582
Savings and Temporary Cash Investments$456$276▼ $180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,779$61,017▼ $33,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,779$61,017▼ $33,762
Total Liabilities and Net Assets / Fund Balance$94,779$61,017▼ $33,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cameron Ford Ed312 Little Tooky Road, Contoocook, NhFT$52,404$52,404

Board Members and Trustees

NameTitle
Matthew Boyle Vice Chair10 Kristen Lane, Mancheste
William Rider Secretary12 Blevins Dr, Concord, Nh
Julie Vanryen Board Member13 Sparhop Road, Londonderry, Nh
Barbara Brunnell Board Member14 Baldwin Lane, Bedford,
Caroline Bergeron Board Member23 Governors Dr, Raymond,n
Susan Taylor Board Member25 Greenmont Ave, Dracut,
Pamela Brown Chair42 Ruppert Rd, Moultonboro
Deb Jameson Board Member44 Lindsay Rd, Hooksett, N
Robert Robitaille Board Member483 Coral Ave, Manchester,
Lee Ustinch Board Member5 Dalton Road, Tilton, Nh
Lynne a Westaway Treasurer6 Surrey Lane, Merrimack N
Ellen Malloy Board Member70 Pollard Rd, Goffstown,
Geraldine Foucher Board Member738 Weirs Blvd Unit 7, Lac
Ram Yadati Board Member77 Cider Mill Road. Bedfor
Revenue and Support

Revenue Composition

Contributions and Grants
$118,918
Program Service Revenue
$7,747
Investment Income
$-31
Other Revenue
$3,868
All Other Contributions
$118,918
Change in Net Assets
$-33,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,995
Other Expenses$44,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,917$13,002-$103,919
Occupancy$12,000--$12,000
Payroll Taxes$7,617$1,089-$8,706
Insurance$3,262$4,383-$7,645
Other Employee Benefits$6,169$1,201-$7,370
Office Expenses$4,097--$4,097
All Other Expenses$783$1,491-$2,274
Other Expenses$1,884$1,730-$1,730
Fees for Services Other$295--$295
Total Functional Expenses$141,368$22,896$0$164,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,253
Fundraising Direct Expenses$4,385
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 part vi line 11a- the form was distributed in person to all attending members of the board of directors at a regularly scheduled meeting. Form 990 part vi line 11b- all board members were asked to review form 990 and to provide questions and comments

Form 990, Part VI, Section B, Line 12C

The board monitors its conflict of interest policy annually. Board members are required to disclose any conflict of interest to the board and sign a conflict of interest statement.

Form 990, Part VI, Section C, Line 19

The organization files its organizational, conflict of interest and annual report documents along with a current list of board members with secretary of state of nh and as required, certain documents, the city clerk of manchester, nh. All documents are made available on an as requested basis.

Filing and Contact Details

Filer

Filer Name
Granite Pathways
EIN
27-0327352
Phone
6036655665
Address
PO BOX 1008, MANCHESTER, NH 03105

Signing Officer

Name
Lynne a Westaway
Title
Treasurer
Phone
6036273838
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Brown
Formed
2009
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
30

Preparer

Firm
Howe Riley & Howe Pllc
Address
660 CHESTNUT STREET, MANCHESTER, NH 03104-3500
Preparer
Lynne a Westaway
Phone
6036273838
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103919
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01089
IRS990/PayrollTaxesGrp/ProgramServicesAmt07617
IRS990/PayrollTaxesGrp/TotalAmt08706
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0FOOD RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt049833
IRS990/PYOtherRevenueAmt01431
IRS990/PYProgramServiceRevenueAmt06419
IRS990/PYRevenuesLessExpensesAmt062560
IRS990/PYSalariesCompEmpBnftPaidAmt083037
IRS990/PYTotalExpensesAmt0132870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01008
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0572850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114174
IRS990ScheduleA/Total509Grp/TotalAmt0572850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI LINE 11A- THE FORM WAS DISTRIBUTED IN PERSON TO ALL ATTENDING MEMBERS OF THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. FORM 990 PART VI LINE 11B- ALL BOARD MEMBERS WERE ASKED TO REVIEW FORM 990 AND TO PROVIDE QUESTIONS AND COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS ITS CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FILES ITS ORGANIZATIONAL, CONFLICT OF INTEREST AND ANNUAL REPORT DOCUMENTS ALONG WITH A CURRENT LIST OF BOARD MEMBERS WITH SECRETARY OF STATE OF NH AND AS REQUIRED, CERTAIN DOCUMENTS, THE CITY CLERK OF MANCHESTER, NH. ALL DOCUMENTS ARE MADE AVAILABLE ON AN AS REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094779
IRS990/TotalAssetsEOYAmt061017
IRS990/TotalAssetsGrp/BOYAmt094779
IRS990/TotalAssetsGrp/EOYAmt061017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118918
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141368
IRS990/TotalProgramServiceRevenueAmt07747
IRS990/TotalReportableCompFromOrgAmt052404
IRS990/TotalRevenueGrp/ExclusionAmt03868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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