Civic Intelligence

International Initiative for Mental Health Leadership Inc

990 • Fiscal year 2018 • EIN 35-2376337

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

PO Box 189Keene, NH 03431

(603) 352-2233

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$165,650

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$971,921

Up $126,772 (+15%) from 2017

Net Assets

Up

$501,620

Up $31,090 (+6.6%) from 2017

Liabilities

Up

$470,301

Up $95,682 (+26%) from 2017

Revenue

Down

$608,298

Down $47,078 (-7.2%) from 2017

Expenses

Down

$577,208

Down $163,652 (-22%) from 2017

Net Income

Up

$31,090

Up $116,574 (+136%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $610,246Liabilities 2011: $215,612Net Assets 2011: $394,6342011Assets 2012: $820,815Liabilities 2012: $420,680Net Assets 2012: $400,1352012Assets 2013: $894,359Liabilities 2013: $405,256Net Assets 2013: $489,1032013Assets 2014: $794,376Liabilities 2014: $327,390Net Assets 2014: $466,9862014Assets 2015: $865,494Liabilities 2015: $360,509Net Assets 2015: $504,9852015Assets 2016: $1,072,261Liabilities 2016: $516,247Net Assets 2016: $556,0142016Assets 2017: $845,149Liabilities 2017: $374,619Net Assets 2017: $470,5302017Assets 2018: $971,921Liabilities 2018: $470,301Net Assets 2018: $501,6202018Assets 2019: $931,578Liabilities 2019: $631,213Net Assets 2019: $300,3652019Assets 2020: $971,162Liabilities 2020: $556,634Net Assets 2020: $414,5282020Assets 2021: $1,030,977Liabilities 2021: $550,592Net Assets 2021: $480,3852021Assets 2022: $1,003,471Liabilities 2022: $590,415Net Assets 2022: $413,0562022Assets 2023: $1,183,464Liabilities 2023: $754,156Net Assets 2023: $429,3082023Assets 2024: $1,162,694Liabilities 2024: $775,615Net Assets 2024: $387,0792024

Highlighted filing

2018

Assets$971,921
Liabilities$470,301
Net Assets$501,620

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $449,5932011Expenses 2012: $465,3632012Revenue 2013: $520,917Expenses 2013: $431,949Net Income 2013: $88,9682013Revenue 2014: $523,446Expenses 2014: $545,563Net Income 2014: -$22,1172014Revenue 2015: $615,554Expenses 2015: $577,555Net Income 2015: $37,9992015Revenue 2016: $537,995Expenses 2016: $486,966Net Income 2016: $51,0292016Revenue 2017: $655,376Expenses 2017: $740,860Net Income 2017: -$85,4842017Revenue 2018: $608,298Expenses 2018: $577,208Net Income 2018: $31,0902018Revenue 2019: $536,724Expenses 2019: $737,979Net Income 2019: -$201,2552019Revenue 2020: $714,246Expenses 2020: $600,083Net Income 2020: $114,1632020Revenue 2021: $782,287Expenses 2021: $716,430Net Income 2021: $65,8572021Revenue 2022: $875,284Expenses 2022: $942,613Net Income 2022: -$67,3292022Revenue 2023: $845,473Expenses 2023: $829,221Net Income 2023: $16,2522023Revenue 2024: $1,047,380Expenses 2024: $1,089,610Net Income 2024: -$42,2302024

Highlighted filing

2018

Revenue$608,298
Expenses$577,208
Net Income$31,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$608,298
Mission and Program Overview

Mission

The corporation aims to enhance & expand the cooperative efforts of the sponsoring countries by establishing a central point for mental health leaders in networking, educating mental health leaders, acting as a resource for mental health leaders in sponsoring & developing countries, and identifying best practices with regard to mental health services management and operational policies.

The corporation aims to enhance and expand the cooperative efforts of the sponsoring countries by establishing a central point for mental health & disability leaders in networking, educating mental health leaders, acting as a resource for mental health & disability leaders in sponsoring and developing countries, and identifying best practices with regard to mental health & disability services management and operaational policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573,335$520,566▼ $52,769
Accounts Receivable$233,745$414,088▲ $180,343
Investments Program Related$1,575$20,075▲ $18,500
Prepaid Expenses and Deferred Charges$30,997$13,507▼ $17,490
Land, Buildings, and Equipment, Net$5,497$3,685▼ $1,812
Total Assets$845,149$971,921▲ $126,772
Liabilities
Deferred Revenue$302,941$394,932▲ $91,991
Other Liabilities$57,311$62,988▲ $5,677
Accounts Payable and Accrued Expenses$14,367$12,381▼ $1,986
Total Liabilities$374,619$470,301▲ $95,682
Net Assets / Fund Balance
Unrestricted Net Assets$470,530$501,620▲ $31,090
Total Net Assets Fund Balance$470,530$501,620▲ $31,090
Total Liabilities and Net Assets / Fund Balance$845,149$971,921▲ $126,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,685$5,756$9,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fran SilvestriPresident / CEOFT$165,650$165,650
Kathy LangloisVice ChairPT$46,618$46,618

Board Members and Trustees

NameTitle
Ian MacphersonChair
Aaron GrovesDirector
Bob GloverDirector
Dennis MorrisonDirector
Janice WilsonDirector
Martin RoganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$607,785
Program Service Revenue
$0
Investment Income
$513
Other Revenue
$0
Change in Net Assets
$31,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,745
Salaries, Compensation, and Employee Benefits$224,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,650--$165,650
Fees for Services Management$150,484--$150,484
Travel$90,945--$90,945
Other Employee Benefits$48,447--$48,447
Fees for Services Accounting-$11,566-$11,566
All Other Expenses$11,244--$11,244
Payroll Taxes$10,366--$10,366
Other Expenses$7,805--$7,805
Insurance-$2,635-$2,635
Depreciation Depletion$1,812--$1,812
Information Technology$1,207$180-$1,387
Office Expenses$1,025$153-$1,178
Fees for Services Legal-$70-$70
Total Functional Expenses$562,604$14,604$0$577,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Time Off$42,402
Deferred Compensation$18,500
Credit Cards Payable$2,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 7A

Directors are elected by the board.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the organization's chief executive officer and its full board prior to its filing with internal revenue service.

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

Officers, directors or trustees, and key employees are required to disclose annually any interests that could give rise to conflict. Theses potential conflicts are discussed and resolved by the remaining board members. The board will take disciplinary and corrective action against any officer, director or trustee, or key employee that fails to report a conflict of interest.

Form 990, Part VI, Section B, Line 15

The directors may receive compensation for the services to the corporation in their capacities as directors or otherwise in such manner and in such amounts as may be determined from time to time by the board of directors so long as such compensation and amount of compensation is consistent with the purposes of the corporation and law applicable to not for profit corporations. Comparable compensation studies and written employment agreements are in place. Any compensation to any board member, other than reimbursing for travel costs, has to be approved by the rest of the board. Former vice chair kathy langlois resigned from the board as april 3, 2019.

Form 990, Part VI, Section C, Line 19

International initiative for mental health leadership, inc makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
International Initiative for
EIN
35-2376337
Phone
6033522233
Address
PO BOX 189, KEENE, NH 03431

Signing Officer

Name
Fran Silvestri
Title
Chief Executive Officer
Phone
6033522233
Signed
2019-06-27

Organization Details

Principal Officer
Fran Silvestri
Formed
2010
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Hogancamp Pc
Address
17 WILDER STREET PO BOX 743, KEENE, NH 03431
Preparer
Glenn W Galloway CPA
Phone
6033522233
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02937549
IRS990ScheduleA/PublicSupportTotal170Amt02937549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02937549
IRS990ScheduleA/TotalSupportAmt02937549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03685
IRS990ScheduleD/TotalLiabilityAmt062988
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRAN SILVESTRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE ELECTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND ITS FULL BOARD PRIOR TO ITS FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THESES POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED BY THE REMAINING BOARD MEMBERS. THE BOARD WILL TAKE DISCIPLINARY AND CORRECTIVE ACTION AGAINST ANY OFFICER, DIRECTOR OR TRUSTEE, OR KEY EMPLOYEE THAT FAILS TO REPORT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS MAY RECEIVE COMPENSATION FOR THE SERVICES TO THE CORPORATION IN THEIR CAPACITIES AS DIRECTORS OR OTHERWISE IN SUCH MANNER AND IN SUCH AMOUNTS AS MAY BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS SO LONG AS SUCH COMPENSATION AND AMOUNT OF COMPENSATION IS CONSISTENT WITH THE PURPOSES OF THE CORPORATION AND LAW APPLICABLE TO NOT FOR PROFIT CORPORATIONS. COMPARABLE COMPENSATION STUDIES AND WRITTEN EMPLOYMENT AGREEMENTS ARE IN PLACE. ANY COMPENSATION TO ANY BOARD MEMBER, OTHER THAN REIMBURSING FOR TRAVEL COSTS, HAS TO BE APPROVED BY THE REST OF THE BOARD. FORMER VICE CHAIR KATHY LANGLOIS RESIGNED FROM THE BOARD AS APRIL 3, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNATIONAL INITIATIVE FOR MENTAL HEALTH LEADERSHIP, INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0845149
IRS990/TotalAssetsEOYAmt0971921
IRS990/TotalAssetsGrp/BOYAmt0845149
IRS990/TotalAssetsGrp/EOYAmt0971921
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0607785
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374619
IRS990/TotalLiabilitiesEOYAmt0470301
IRS990/TotalLiabilitiesGrp/BOYAmt0374619
IRS990/TotalLiabilitiesGrp/EOYAmt0470301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0562604
IRS990/TotalReportableCompFromOrgAmt0212268
IRS990/TotalRevenueGrp/ExclusionAmt0513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt090945
IRS990/TravelGrp/TotalAmt090945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0324 OLD HOMESTEAD HIGHWAY
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003470
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IIMHL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN SILVESTRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033522233
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL INITIATIVE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MENTAL HEALTH LEADERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0352376337
ReturnHeader/Filer/PhoneNum06033522233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8B31867D62FBC9CB916963389265AF39F9322DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9AAD67D1E8E8BF6EB36495A39249DC1D984FD6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.75.81.43
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:17:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020374591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANCAMP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 WILDER STREET PO BOX 743
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033522233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN W GALLOWAY CPA
ReturnHeader/ReturnTs02019-06-27T15:18:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.78$0.39$1.05$1.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.75$0.43$0.85$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.59$0.41$0.88$0.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.48$0.78$0.72$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.56$0.41$0.71$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.63$0.30$0.54$0.74$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.47$0.50$0.61$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.47$0.66$0.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.52$0.56$0.54$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.50$0.62$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.47$0.52$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.41$0.49$0.52$0.43$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.42$0.40$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.39$0.45