Civic Intelligence

Hundred Nights Inc.

990 • Fiscal year 2018 • EIN 45-2798171

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,304

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$116,544

Up $15,139 (+15%) from 2017

Net Assets

Up

$101,587

Up $13,723 (+16%) from 2017

Liabilities

Up

$14,957

Up $1,416 (+10%) from 2017

Revenue

Up

$425,525

Up $137,053 (+48%) from 2017

Expenses

Up

$411,731

Up $112,953 (+38%) from 2017

Net Income

Up

$13,794

Up $24,100 (+234%) from 2017

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

2018

Assets$116,544
Liabilities$14,957
Net Assets$101,587

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

2018

Revenue$425,525
Expenses$411,731
Net Income$13,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$433,893
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.

Provide shelter & crisis related services to the displaced or homeless; collaborate & enable 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,799$52,901▲ $8,102
Savings and Temporary Cash Investments$36,017$36,076▲ $59
Land, Buildings, and Equipment, Net$20,215$26,424▲ $6,209
Prepaid Expenses and Deferred Charges-$840-
Investments in Publicly Traded Securities$374$303▼ $71
Total Assets$101,405$116,544▲ $15,139
Liabilities
Deferred Revenue$9,950$10,000▲ $50
Accounts Payable and Accrued Expenses$3,591$4,957▲ $1,366
Total Liabilities$13,541$14,957▲ $1,416
Net Assets / Fund Balance
Unrestricted Net Assets$87,864$101,587▲ $13,723
Total Net Assets Fund Balance$87,864$101,587▲ $13,723
Total Liabilities and Net Assets / Fund Balance$101,405$116,544▲ $15,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,252$15,888$34,140
Leasehold Improvements$8,172$1,190$9,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda CambiarExecutive DirectorFT$51,920$4,384$56,304

Board Members and Trustees

NameTitle
Branwen GregoryChair
Cindy SterlingVice Chair
Ben TiltonTrustee
Chuck MobiliaTrustee
Doug IosueTrustee
Jan PetersonTrustee
Raelene AlexanderTrustee
Roberta FraserTrustee
Tamara BarrettTrustee
Teresa StarkeySecretary
Lena MarkSecretary Resigned
Richard NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,851
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$10,600
All Other Contributions
$319,510
Change in Net Assets
$13,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$58,416Cost
Clothing and Household Goods-$58,415Cost
Other Non Cash Contri Table2$340Cost Discounted
Total Noncash Contributions14$117,171-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,093
Salaries, Compensation, and Employee Benefits$181,088
Total Fundraising Expense$13,425
Professional Fundraising Fees$2,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$138,961$4,636$927$144,524
Other Salaries and Wages$104,235$2,743$2,743$109,721
Occupancy$43,423$15,509$3,102$62,034
Current Officers, Directors, Trustees, and Key Employees$10,800$40,500$2,700$54,000
Payroll Taxes$9,324$3,414$394$13,132
Insurance$6,648$3,316$337$10,301
Fees for Services Accounting$752$3,763$32$4,547
Depreciation Depletion$2,432$358-$2,790
Fees for Services Professional Fundraising--$2,550$2,550
Pension Plan Contributions$1,671$612$71$2,354
Other Expenses$2,282--$2,282
Other Employee Benefits$1,336$489$56$1,881
Information Technology$491-$491$982
Travel$310$111$22$443
Conferences and Meetings$190--$190
Total Functional Expenses$322,855$75,451$13,425$411,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,968
Fundraising Direct Expenses$8,368
Professional Fundraising Fees$2,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$13,211$12,011$1,049$10,962
Dance$11,729$5,529$859$4,670
Total Events$29,989$18,968$8,368$10,600
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

The 990 is reviewed by the executive director & treasurer and then is provided to the full board for review if desired by coming to the office.

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 occur 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 & researched as part of the budget process each year. The members are provided with a report on non-profit compensations from the nh center for non-profits which is used for comparison and discussion.

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
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Cambiar
Formed
2011
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
250

Preparer

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

Additional Explanations

Cessation of or significant change to any program service Part III line 3

The shelter was open year round starting in 2018, the number of beds from may to october was limited to 10 people. Also case management services were increased in 2018.

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IRS990/NoncashContributionsAmt0117171
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IRS990/OccupancyGrp/FundraisingAmt03102
IRS990/OccupancyGrp/ManagementAndGeneralAmt015509
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IRS990/OfficeExpensesGrp/FundraisingAmt0927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04636
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138961
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0489
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01881
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104235
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IRS990/PayrollTaxesGrp/FundraisingAmt0394
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09324
IRS990/PayrollTaxesGrp/TotalAmt013132
IRS990/PensionPlanContributionsGrp/FundraisingAmt071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0612
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226463
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165298
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311451
IRS990ScheduleA/TotalSupportAmt01312118
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026424
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt084
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08368
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0722
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt073
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05049
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05529
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0232
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0848
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0859
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt058415
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0340
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