Civic Intelligence

Hundred Nights Inc.

990 • Fiscal year 2014 • EIN 45-2798171

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

PO Box 833Keene, NH 03431

(603) 352-5197

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,748

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$77,485

Up $28,691 (+59%) from 2013

Net Assets

Up

$46,838

Up $9,520 (+26%) from 2013

Liabilities

Up

$30,647

Up $19,171 (+167%) from 2013

Revenue

Up

$178,909

Up $64,353 (+56%) from 2013

Expenses

Up

$169,389

Up $81,801 (+93%) from 2013

Net Income

Down

$9,520

Down $17,448 (-65%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $8,753Liabilities 2012: $02012Assets 2013: $48,794Liabilities 2013: $11,476Net Assets 2013: $37,3182013Assets 2014: $77,485Liabilities 2014: $30,647Net Assets 2014: $46,8382014Assets 2015: $107,979Liabilities 2015: $13,168Net Assets 2015: $94,8112015Assets 2016: $111,763Liabilities 2016: $13,603Net Assets 2016: $98,1602016Assets 2017: $101,405Liabilities 2017: $13,541Net Assets 2017: $87,8642017Assets 2018: $116,544Liabilities 2018: $14,957Net Assets 2018: $101,5872018Assets 2019: $194,845Liabilities 2019: $51,424Net Assets 2019: $143,4212019Assets 2020: $654,112Liabilities 2020: $86,277Net Assets 2020: $567,8352020Assets 2021: $1,517,686Liabilities 2021: $710,760Net Assets 2021: $806,9262021Assets 2022: $6,902,210Liabilities 2022: $2,615,102Net Assets 2022: $4,287,1082022Assets 2023: $6,414,233Liabilities 2023: $821,824Net Assets 2023: $5,592,4092023Assets 2024: $6,403,446Liabilities 2024: $344,056Net Assets 2024: $6,059,3902024

Highlighted filing

2014

Assets$77,485
Liabilities$30,647
Net Assets$46,838

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $42,850Expenses 2012: $53,081Net Income 2012: -$10,2312012Revenue 2013: $114,556Expenses 2013: $87,588Net Income 2013: $26,9682013Revenue 2014: $178,909Expenses 2014: $169,389Net Income 2014: $9,5202014Revenue 2015: $236,478Expenses 2015: $188,505Net Income 2015: $47,9732015Revenue 2016: $256,634Expenses 2016: $253,285Net Income 2016: $3,3492016Revenue 2017: $288,472Expenses 2017: $298,778Net Income 2017: -$10,3062017Revenue 2018: $425,525Expenses 2018: $411,731Net Income 2018: $13,7942018Revenue 2019: $572,995Expenses 2019: $531,210Net Income 2019: $41,7852019Revenue 2020: $1,132,998Expenses 2020: $708,505Net Income 2020: $424,4932020Revenue 2021: $1,296,221Expenses 2021: $1,057,235Net Income 2021: $238,9862021Revenue 2022: $4,823,288Expenses 2022: $1,343,106Net Income 2022: $3,480,1822022Revenue 2023: $3,086,267Expenses 2023: $1,780,966Net Income 2023: $1,305,3012023Revenue 2024: $1,277,859Expenses 2024: $1,211,956Net Income 2024: $65,9032024

Highlighted filing

2014

Revenue$178,909
Expenses$169,389
Net Income$9,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$182,227
Mission and Program Overview

Mission

Provide shelter & crisis related services to the displaced or homeless; collaborate & educate the community to see hear & support those deserving of dignity but lack the means to live independently. A community where all people regardless of means are equally valued & supported.

Community organization with 3 components. 1. Provide a cold weather shelter. 2. Operate a year round resource center.3. Provide a free medical clinic on monday evenings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,774$53,579▲ $37,805
Land, Buildings, and Equipment, Net$20,703$23,906▲ $3,203
Savings and Temporary Cash Investments$12,317--
Total Assets$48,794$77,485▲ $28,691
Liabilities
Deferred Revenue$9,150$26,700▲ $17,550
Accounts Payable and Accrued Expenses$2,326$3,947▲ $1,621
Total Liabilities$11,476$30,647▲ $19,171
Net Assets / Fund Balance
Unrestricted Net Assets$37,318$46,838▲ $9,520
Total Net Assets Fund Balance$37,318$46,838▲ $9,520
Total Liabilities and Net Assets / Fund Balance$48,794$77,485▲ $28,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,420$5,978$19,398
Leasehold Improvements$9,136$226$9,362
Other Land Buildings$1,350$150$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melinda CambiarExecutive DirectorFT$50,748$50,748

Board Members and Trustees

NameTitle
Phaedra McdonoughBoard Chair
Tim PeloquinVice Chair
Beau GillespieTrustee
Ben TiltonTrustee
Branwen GregoryTrustee
Carrie SmithTrustee
Cindy SterlingTrustee
Ed BrooksTrustee
Sue MaydellTrustee
Timothy RobertsonTrustee
Sandy CareySecretary
Judy BemisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,217
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$13,635
All Other Contributions
$106,570
Change in Net Assets
$9,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,766
Other Expenses$63,623
Total Fundraising Expense$2,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,150$38,061$2,537$50,748
Other Salaries and Wages$46,505--$46,505
Occupancy$30,332$10,111-$40,443
Office Expenses$10,002$2,187-$12,189
Payroll Taxes$4,938$3,320$255$8,513
Fees for Services Accounting$649$3,832$34$4,515
Insurance$1,306$1,444$16$2,766
Depreciation Depletion$2,413$148-$2,561
Other Expenses$893--$893
Travel$256--$256
Total Functional Expenses$107,444$59,103$2,842$169,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,953
Fundraising Direct Expenses$3,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$9,796$9,396$480$8,916
Ball$13,367$6,657$845$5,812
Total Events$27,893$16,953$3,318$13,635
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
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
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 governing body review Part VI line 11

Executive director reviews 990 & then provides it to the full board for review prior to filing.

Conflict of interest policy compliance Part VI line 12C

Board members are required to disclose and confirm any potential conflicts of interest upon becoming board members. In addition they are required to annually review their status and again sign off and disclose any conflicts. To date their have not been any conflicts identified, if a conflict does come up that board member would be excused from any discussion and votes regarding the conflict in question.

CEO executive director top management comp Part VI line 15A

Executive directors compensation is reviewed and researched by the governance committee and then brought to the full board for a vote and approval. Committee uses comparable data and discusses local ed salaries with local united way.

Governing documents etc available to public Part VI line 19

The governing documents are made available upon request & through the website to any interested party.

Filing and Contact Details

Filer

Filer Name
Hundred Nights Inc
EIN
45-2798171
Address
PO BOX 833, KEENE, NH 03431

Signing Officer

Name
Melinda Cambiar
Title
Executive Direc
Phone
6033525197
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Cambiar
Formed
2011
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
200

Preparer

Firm
Anderson & Gilbert Inc
Address
295 PARK AVE, KEENE, NH 03431
Preparer
Susan L Gilbert
Phone
6033571928
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

Free medical clinic open on monday evenings. Offered by volunteer medical professionals from dartmouth hitchcock medical center & keene state college nursing students.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02187
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IRS990/OtherExpensesGrp/Desc0MISC SUPPORT
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IRS990/OtherExpensesGrp/TotalAmt0893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046505
IRS990/OtherSalariesAndWagesGrp/TotalAmt046505
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03320
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IRS990/PayrollTaxesGrp/TotalAmt08513
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IRS990/PrincipalOfficerNm0MELINDA CAMBIAR
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IRS990/PYOtherRevenueAmt02584
IRS990/PYRevenuesLessExpensesAmt026968
IRS990/PYSalariesCompEmpBnftPaidAmt049583
IRS990/PYTotalExpensesAmt087588
IRS990/PYTotalRevenueAmt0114556
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09520
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt012317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040625
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019398
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03830
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt035
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013367
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt081
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0480
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 & THEN PROVIDES IT TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND CONFIRM ANY POTENTIAL CONFLICTS OF INTEREST UPON BECOMING BOARD MEMBERS. IN ADDITION THEY ARE REQUIRED TO ANNUALLY REVIEW THEIR STATUS AND AGAIN SIGN OFF AND DISCLOSE ANY CONFLICTS. TO DATE THEIR HAVE NOT BEEN ANY CONFLICTS IDENTIFIED, IF A CONFLICT DOES COME UP THAT BOARD MEMBER WOULD BE EXCUSED FROM ANY DISCUSSION AND VOTES REGARDING THE CONFLICT IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND RESEARCHED BY THE GOVERNANCE COMMITTEE AND THEN BROUGHT TO THE FULL BOARD FOR A VOTE AND APPROVAL. COMMITTEE USES COMPARABLE DATA AND DISCUSSES LOCAL ED SALARIES WITH LOCAL UNITED WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST & THROUGH THE WEBSITE TO ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FREE MEDICAL CLINIC OPEN ON MONDAY EVENINGS. OFFERED BY VOLUNTEER MEDICAL PROFESSIONALS FROM DARTMOUTH HITCHCOCK MEDICAL CENTER & KEENE STATE COLLEGE NURSING STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048794
IRS990/TotalAssetsEOYAmt077485
IRS990/TotalAssetsGrp/BOYAmt048794
IRS990/TotalAssetsGrp/EOYAmt077485
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011476
IRS990/TotalLiabilitiesEOYAmt030647
IRS990/TotalLiabilitiesGrp/BOYAmt011476
IRS990/TotalLiabilitiesGrp/EOYAmt030647

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