Civic Intelligence

Keene Housing Kids Collaborative

990EZ • Fiscal year 2015 • EIN 47-2753561

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

831 Court StreetKeene, NH 03431

(603) 352-6161

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$15,216

No earlier filing loaded for comparison.

Net Assets

$13,833

No earlier filing loaded for comparison.

Liabilities

$1,383

No earlier filing loaded for comparison.

Revenue

$194,934

No earlier filing loaded for comparison.

Expenses

$181,101

No earlier filing loaded for comparison.

Net Income

$13,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $15,216Liabilities 2015: $1,383Net Assets 2015: $13,8332015Assets 2016: $16,594Liabilities 2016: $143Net Assets 2016: $16,4512016Assets 2017: $55,006Liabilities 2017: $6,425Net Assets 2017: $48,5812017Assets 2018: $100,664Liabilities 2018: $8,658Net Assets 2018: $92,0062018Assets 2019: $130,934Liabilities 2019: $1,641Net Assets 2019: $129,2932019Assets 2020: $211,728Liabilities 2020: $539Net Assets 2020: $211,1892020Assets 2021: $282,344Liabilities 2021: $21,320Net Assets 2021: $261,0242021Assets 2022: $416,200Liabilities 2022: $91,961Net Assets 2022: $324,2392022Assets 2023: $373,552Liabilities 2023: $12,446Net Assets 2023: $361,1062023Assets 2024: $432,928Liabilities 2024: $10,020Net Assets 2024: $422,9082024

Highlighted filing

2015

Assets$15,216
Liabilities$1,383
Net Assets$13,833

Operations Trend

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

$600K$400K$200K$0Revenue 2015: $194,934Expenses 2015: $181,101Net Income 2015: $13,8332015Revenue 2016: $225,823Expenses 2016: $223,205Net Income 2016: $2,6182016Revenue 2017: $258,036Expenses 2017: $225,906Net Income 2017: $32,1302017Revenue 2018: $269,757Expenses 2018: $226,332Net Income 2018: $43,4252018Revenue 2019: $305,628Expenses 2019: $268,341Net Income 2019: $37,2872019Revenue 2020: $328,460Expenses 2020: $246,564Net Income 2020: $81,8962020Revenue 2021: $313,893Expenses 2021: $264,058Net Income 2021: $49,8352021Revenue 2022: $326,776Expenses 2022: $323,561Net Income 2022: $3,2152022Revenue 2023: $502,500Expenses 2023: $465,633Net Income 2023: $36,8672023Revenue 2024: $548,684Expenses 2024: $486,883Net Income 2024: $61,8012024

Highlighted filing

2015

Revenue$194,934
Expenses$181,101
Net Income$13,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$194,934
Mission and Program Overview

Mission

This organization provides children with opportunities and experiences to help them succeed in adulthood

organization serving kids living in low income households in the monadnock region of new hampshire, our mission is building the foundation for successful adulthood. we do this by giving kids access to opportunities and experiences in the community that will help them gain confidence, have fun, learn, get ready for kindergarten, do well in elementary school, and exit high school with the tools to help them succeed.

Program Services

DescriptionGrantsExpenses
provide educational, social, economic and other supports to youth living in housing assisted or managed by keene housing or any keene housing affiliated organization.$0$181,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
liz chapmanExecutive DirectorFT$35,000-$35,000
joshua meehamChair-$0--
denise prattVice Chair-$0--
elena comstockSecretary-$0--
lee robatorTreasurer-$0--
reuben duncanMember-$0--
reagan messerMember-$0--
patrick dolencMember-$0--
Filing and Contact Details

Filer

Filer Name
Keene Housing Kids Collaborative
EIN
47-2753561
Phone
6033526161
Address
831 COURT STREET, KEENE, NH 03431

Signing Officer

Name
Linda Griffin
Title
CFO
Phone
6033526161
Signed
2016-11-15

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 244.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: service fees. Amount: 4,992. Description: marketing. Amount: 1,072. Description: office expense. Amount: 12,999. Description: benefits. Amount: 21,282. Description: youth services. Amount: 38,350. Description: miscellaneous. Amount: 630. Description: insurance. Amount: 4,787. Description: vehicle. Amount: 5,500. Description: travel. Amount: 2,590. Total to Form 990-EZ, line 16: 92,202.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 1,350. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 2,679.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. of Year Amount: 0. End of Year Amount: 1,383.

Raw XML Appendix172 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: service fees. Amount: 4,992. Description: marketing. Amount: 1,072. Description: office expense. Amount: 12,999. Description: benefits. Amount: 21,282. Description: youth services. Amount: 38,350. Description: miscellaneous. Amount: 630. Description: insurance. Amount: 4,787. Description: vehicle. Amount: 5,500. Description: travel. Amount: 2,590. Total to Form 990-EZ, line 16: 92,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 1,350. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 2,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: accounts payable. Beg. of Year Amount: 0. End of Year Amount: 1,383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06033526161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEENE HOUSING KIDS COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0KEEN
ReturnHeader/Filer/EIN0472753561
ReturnHeader/Filer/PhoneNum06033526161
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Gioia
ReturnHeader/ReturnTs02016-11-15T15:02:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits