Civic Intelligence

Community Toolbox Inc

990EZ • Fiscal year 2016 • EIN 46-2648854

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

135 Mirona RoadPortsmouth, NH 03801

(603) 294-0479

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,880

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$32,531

Down $4,059 (-11%) from 2015

Net Assets

$28,463

No earlier filing loaded for comparison.

Liabilities

Up

$4,068

Up $1,525 (+60%) from 2015

Revenue

Down

$91,145

Down $3,322 (-3.5%) from 2015

Expenses

Up

$96,729

Up $19,488 (+25%) from 2015

Net Income

Down

-$5,584

Down $22,810 (-132%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $26,714Liabilities 2013: $4,6852013Assets 2014: $20,469Liabilities 2014: $3,6492014Assets 2015: $36,590Liabilities 2015: $2,5432015Assets 2016: $32,531Liabilities 2016: $4,068Net Assets 2016: $28,4632016Assets 2017: $30,069Liabilities 2017: $0Net Assets 2017: $30,0692017Assets 2018: $53,726Liabilities 2018: $0Net Assets 2018: $53,7262018Assets 2019: $75,082Liabilities 2019: $0Net Assets 2019: $75,0822019Assets 2021: $90,908Liabilities 2021: $0Net Assets 2021: $90,9082021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$32,531
Liabilities$4,068
Net Assets$28,463

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $51,546Expenses 2013: $29,517Net Income 2013: $22,0292013Revenue 2014: $94,210Expenses 2014: $99,419Net Income 2014: -$5,2092014Revenue 2015: $94,467Expenses 2015: $77,241Net Income 2015: $17,2262015Revenue 2016: $91,145Expenses 2016: $96,729Net Income 2016: -$5,5842016Revenue 2017: $46,224Expenses 2017: $44,618Net Income 2017: $1,6062017Revenue 2018: $53,314Expenses 2018: $29,657Net Income 2018: $23,6572018Revenue 2019: $44,217Expenses 2019: $22,861Net Income 2019: $21,3562019Revenue 2021: $24,771Expenses 2021: $14,883Net Income 2021: $9,8882021Revenue 2022: $27,014Expenses 2022: $27,096Net Income 2022: -$822022

Highlighted filing

2016

Revenue$91,145
Expenses$96,729
Net Income-$5,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$91,145
Mission and Program Overview

Mission

Basic home repair for seniors, low income and veterans

Program Services

DescriptionGrantsExpenses
BUILDING IMPROVEMENTS-$37,668
BUILDING MAINTENANCE FOR LOW INCOME PEOPLE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL VAN ALLENExecutive DiFT$34,880-$34,880
TOM BOSIVERTPresidentPT$0--
JOHN OBRIENTreasurer-$0--
MARGARET ROTONDOSecretary-$0--
DAVID WRIGHTDirector-$0--
DAN DYONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Toolbox Inc
EIN
46-2648854
Phone
6032940479
Address
135 MIRONA ROAD, PORTSMOUTH, NH 03801

Signing Officer

Name
Cheryl Van Allen
Title
Executive Director
Phone
6039268063
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
William R Powers Iii
Phone
6039268063
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses dues/subscriptions 530 postage 185 printing 533 supplies 331 communications 3,192 shop supplies 284 insurance 83 adv 78 volunteer appreciation 211 travel 155 building supplies 13,215 contract services 6,226 building events exp 8,989 insurance and other exp 8,955 total 42,967

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3,127 6,239 6,994 6,166 less accumulated depreciation 3,067 5,000 15,336 15,336 less accumulated amortization 10,650 15,336 sec deposit 2,800 2,800 other 69 0 total 14,609 10,205

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,241 2,496 pr taxes payable 1,326 1,597 other -24 -25

Form 990-ez, Part III, Line 31

BUILDING IMPROVEMENTS

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL VAN ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06032940479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 MIRONA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032531
IRS990EZ/GrossReceiptsAmt091145
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028463
IRS990EZ/OccupancyRentUtltsAndMaintAmt015253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt535.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt534880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BOSIVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET ROTONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN DYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL VAN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010205
IRS990EZ/OtherExpensesTotalAmt042967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BASIC HOME REPAIR FOR SENIORS, LOW INCOME AND VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING MAINTENANCE FOR LOW INCOME PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDING IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037656
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02543
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04068
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096729
IRS990EZ/TotalProgramServiceExpensesAmt037668
IRS990EZ/TotalRevenueAmt091145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMTOOLBOX.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094210
IRS990ScheduleA/Total509Grp/TotalAmt0279822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES/SUBSCRIPTIONS 530 POSTAGE 185 PRINTING 533 SUPPLIES 331 COMMUNICATIONS 3,192 SHOP SUPPLIES 284 INSURANCE 83 ADV 78 VOLUNTEER APPRECIATION 211 TRAVEL 155 BUILDING SUPPLIES 13,215 CONTRACT SERVICES 6,226 BUILDING EVENTS EXP 8,989 INSURANCE AND OTHER EXP 8,955 TOTAL 42,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,127 6,239 6,994 6,166 LESS ACCUMULATED DEPRECIATION 3,067 5,000 15,336 15,336 LESS ACCUMULATED AMORTIZATION 10,650 15,336 SEC DEPOSIT 2,800 2,800 OTHER 69 0 TOTAL 14,609 10,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,241 2,496 PR TAXES PAYABLE 1,326 1,597 OTHER -24 -25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL VAN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06039268063
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TOOLBOX INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462648854
ReturnHeader/Filer/PhoneNum06032940479
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 MIRONA ROAD
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0306E6D6B23FD904726AB50452D66212301FC0FD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B598E269C9264B9C47A3E37805CB269ED845EB7D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020466387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY POWERS & WILSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MERRILL INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038421942
ReturnHeader/PreparerPersonGrp/PhoneNum06039268063
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R POWERS III
ReturnHeader/ReturnTs02017-09-27T11:19:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings