Civic Intelligence

North Contry Peer Support Center

990 • Fiscal year 2016 • EIN 31-1645294

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileNOT AVAILABLE

View Organization Page

PO Box 241Conway, NH 03818

(603) 447-1765

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,615

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$237,093

No earlier filing loaded for comparison.

Net Assets

$67,096

No earlier filing loaded for comparison.

Liabilities

$169,997

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

$484,331

No earlier filing loaded for comparison.

Expenses

$455,283

No earlier filing loaded for comparison.

Net Income

$29,048

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.

$300K$200K$100K$0Assets 2016: $237,093Liabilities 2016: $169,997Net Assets 2016: $67,0962016Assets 2017: $254,565Liabilities 2017: $201,145Net Assets 2017: $53,4202017Assets 2018: $253,936Liabilities 2018: $212,185Net Assets 2018: $41,7512018Assets 2019: $104,552Liabilities 2019: $56,434Net Assets 2019: $48,1182019Assets 2020: $135,952Liabilities 2020: $95,064Net Assets 2020: $40,8882020Assets 2021: $96,003Liabilities 2021: $34,859Net Assets 2021: $61,1442021Assets 2022: $86,331Liabilities 2022: $31,105Net Assets 2022: $55,2262022Assets 2023: $122,765Liabilities 2023: $50,073Net Assets 2023: $72,6922023Assets 2024: $274,414Liabilities 2024: $113,478Net Assets 2024: $160,9362024

Highlighted filing

2016

Assets$237,093
Liabilities$169,997
Net Assets$67,096
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $484,331Expenses 2016: $455,283Net Income 2016: $29,0482016Revenue 2017: $447,223Expenses 2017: $460,899Net Income 2017: -$13,6762017Revenue 2018: $489,441Expenses 2018: $501,110Net Income 2018: -$11,6692018Revenue 2019: $578,904Expenses 2019: $572,537Net Income 2019: $6,3672019Revenue 2020: $500,815Expenses 2020: $508,045Net Income 2020: -$7,2302020Revenue 2021: $498,307Expenses 2021: $478,051Net Income 2021: $20,2562021Revenue 2022: $417,131Expenses 2022: $423,049Net Income 2022: -$5,9182022Revenue 2023: $524,239Expenses 2023: $506,773Net Income 2023: $17,4662023Revenue 2024: $613,502Expenses 2024: $525,258Net Income 2024: $88,2442024

Highlighted filing

2016

Revenue$484,331
Expenses$455,283
Net Income$29,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$484,331
Mission and Program Overview

Mission

To provide an atmosphere of support and educational services to individuals who are coping with or recovering from mental illness or emotional disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,081$154,496▼ $22,585
Land, Buildings, and Equipment, Net$45,578$66,979▲ $21,401
Accounts Receivable$320$8,699▲ $8,379
Prepaid Expenses and Deferred Charges$8,187$6,919▼ $1,268
Total Assets$231,166$237,093▲ $5,927
Liabilities
Deferred Revenue$176,476$156,219▼ $20,257
Accounts Payable and Accrued Expenses$16,642$13,778▼ $2,864
Total Liabilities$193,118$169,997▼ $23,121
Net Assets / Fund Balance
Unrestricted Net Assets$38,048$67,096▲ $29,048
Total Net Assets Fund Balance$38,048$67,096▲ $29,048
Total Liabilities and Net Assets / Fund Balance$231,166$237,093▲ $5,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,592$60,606$123,198
Other Land Buildings$4,387$113$4,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura L MekinovaExecutive DirectorFT$31,615$31,615

Board Members and Trustees

NameTitle
Bonnie HayesCo-president
Leo SullivanCo-president
Robert RandallVice President
Edna HeathBoard Member
Gardiner PerryBoard Member
Judith EnglishBoard Member
Maddie CostelloBoard Member
Elaine SouthSecretary
Beatrice RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,402
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$1,780
All Other Contributions
$7,600
Change in Net Assets
$29,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$484,331
Total Revenue per Form 990
$484,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,757
Other Expenses$185,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,531$36,429-$234,960
Occupancy$64,194$2,711-$66,905
Fees for Services Accounting$16,514$6,624-$23,138
Travel$20,065--$20,065
Payroll Taxes$16,032$3,267-$19,299
Other Employee Benefits$10,235$5,263-$15,498
Depreciation Depletion$6,523$6,523-$13,046
Insurance$10,743$2,221-$12,964
Office Expenses$2,170$2,171-$4,341
All Other Expenses$4,301--$4,301
Other Expenses$2,593--$2,593
Total Functional Expenses$390,074$65,209$0$455,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,283
Total Expenses per Audited Statements$455,283
Total Expenses per Form 990$455,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,780
Fundraising Direct Expenses$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 is provided to the executive director and board of directors for their review and approval prior to filing.”

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

“All board members are required to disclose in writing any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Alternative Life Center
EIN
31-1645294
Phone
6034471765
Address
PO BOX 241, CONWAY, NH 03818

Signing Officer

Name
Laura Mekinova
Title
Executive Director
Phone
6034471765
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mekinova
Formed
1999
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
10

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

Box B Amended Return

“The form 990 was released prior to the posting of audit entries which changed the following accounts: government grants, contributions, education and in-service expense, accounts receivable, deferred revenue and unrestricted net assets. These changes impacted the following sections: part i summary, part iii statement of program service accomplishments, part vii statement of revenue, part ix statement of functional expenses, part x balance sheet, part xi reconciliation of net assets, part xii financial statements and reporting, schedule a part ii support schedule, schedule b part i contributors, schedule d part xi reconciliation of revenue per audited financial statements with revenue per return, and schedule d part xii reconciliation of expenses per audited financial statements with expenses per return.”

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt09954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt02089802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089802
IRS990ScheduleA/TotalSupportAmt02099756
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt062592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0484331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066979
IRS990ScheduleD/TotalExpensesPerForm990Amt0455283
IRS990ScheduleD/TotalRevenuePerForm990Amt0484331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS RELEASED PRIOR TO THE POSTING OF AUDIT ENTRIES WHICH CHANGED THE FOLLOWING ACCOUNTS: GOVERNMENT GRANTS, CONTRIBUTIONS, EDUCATION AND IN-SERVICE EXPENSE, ACCOUNTS RECEIVABLE, DEFERRED REVENUE AND UNRESTRICTED NET ASSETS. THESE CHANGES IMPACTED THE FOLLOWING SECTIONS: PART I SUMMARY, PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, PART VII STATEMENT OF REVENUE, PART IX STATEMENT OF FUNCTIONAL EXPENSES, PART X BALANCE SHEET, PART XI RECONCILIATION OF NET ASSETS, PART XII FINANCIAL STATEMENTS AND REPORTING, SCHEDULE A PART II SUPPORT SCHEDULE, SCHEDULE B PART I CONTRIBUTORS, SCHEDULE D PART XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN, AND SCHEDULE D PART XII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BOX B AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231166
IRS990/TotalAssetsEOYAmt0237093
IRS990/TotalAssetsGrp/BOYAmt0231166
IRS990/TotalAssetsGrp/EOYAmt0237093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0482402
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193118
IRS990/TotalLiabilitiesEOYAmt0169997
IRS990/TotalLiabilitiesGrp/BOYAmt0193118
IRS990/TotalLiabilitiesGrp/EOYAmt0169997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390074
IRS990/TotalReportableCompFromOrgAmt031615
IRS990/TotalRevenueGrp/ExclusionAmt01780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020065
IRS990/TravelGrp/TotalAmt020065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 241
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003818
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NOT AVAILABLE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MEKINOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06034471765
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALTERNATIVE LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0311645294
ReturnHeader/Filer/PhoneNum06034471765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 DUPREY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003860
ReturnHeader/PreparerPersonGrp/PhoneNum06033566358
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CALLAHAN JR CPA
ReturnHeader/ReturnTs02017-02-10T09:24:38-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,093
Liabilities
$169,997
Net assets
$67,096
Revenue
$484,331
Expenses
$455,283
Net income
$29,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.13$1.61$6.14$5.25$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.50$0.73$5.24$5.07$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.55$4.17$4.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.35$0.61$4.98$4.78$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.95$0.41$5.01$5.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.56$0.48$5.79$5.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.12$0.42$4.89$5.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.01$0.53$4.47$4.61$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.70$0.67$4.84$4.55$0.29