Civic Intelligence

North Country Serenity Center

EIN 80-0702304 • 501(c)3 • Littleton, NH

Profile

To educate, support and guide, individuals, families and the community effected by substance use disorder and about the recovery process.

PO Box 507Littleton, NH 03561-0507

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $58,073 (-100%) from 2018

Liabilities

Down

$0

Down $410 (-100%) from 2018

Net Assets

Down

$0

Down $57,663 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$216,391

Up $33,806 (+19%) from 2018

Expenses

Up

$234,606

Up $109,571 (+88%) from 2018

Net Income

Down

-$18,215

Down $75,765 (-132%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $3,211Liabilities 2016: $02016Assets 2017: $113Liabilities 2017: $0Net Assets 2017: $1132017Assets 2018: $58,073Liabilities 2018: $410Net Assets 2018: $57,6632018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $1,211Expenses 2016: $0Net Income 2016: $1,2112016Revenue 2017: $70,475Expenses 2017: $73,574Net Income 2017: -$3,0992017Revenue 2018: $182,585Expenses 2018: $125,035Net Income 2018: $57,5502018Revenue 2019: $216,391Expenses 2019: $234,606Net Income 2019: -$18,2152019

Highlighted filing

2019

Revenue$216,391
Expenses$234,606
Net Income-$18,215
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$216,391
Expenses
$234,606
Net income
-$18,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$2.35$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.83$1.25$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$216,391
Mission and Program Overview

Mission

To educate, support and guide, individuals, families and the community effected by substance use disorder and about the recovery process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Matt DuclosChairperson
Kristy LetendreVice Chairperson
Jennifer StoneDirector
Karen McNamaraDirector
Moses HenryDirector
Erik BeckerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,388
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$216,388
Change in Net Assets
$-18,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,230
Other Expenses$72,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,708$14,947$0$149,655
Occupancy$20,177$2,241$0$22,418
Payroll Taxes$11,317$1,258$0$12,575
Travel$9,400$1,044$0$10,444
Other Expenses$8,722$0$0$8,722
Office Expenses$7,042$858$0$7,900
Insurance$5,586$620$0$6,206
Advertising$4,945$549$0$5,494
Fees for Services Accounting$3,415$380$0$3,795
Information Technology$3,263$0$0$3,263
Fees for Services Other$2,319$306$0$2,625
Conferences and Meetings$479$53$0$532
Total Functional Expenses$212,350$22,256$0$234,606
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
North Country Serenity Center
EIN
80-0702304
Phone
6034441300
Address
PO Box 507, Littleton, NH 03561-0507

Signing Officer

Name
Erik Becker
Title
Treasurer
Phone
6034441300
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Becker
Formed
2014
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Small Business Resource Associates
Address
2677 Bay City Terrace, North Port, FL 34286-3905
Preparer
Karen M Mitchell
Phone
6034544073
Supplemental Narrative

Additional Explanations

Other

“The organization makes it's governing documents, policies and financial statements available at the Organizations business office by a scheduled appointment.”

Other

“Expenses total $125035, $112532 have been allocated to program service expenses and $12503 to Management.”

Pt VI, Line 12C

“to be determined Information is reported at board meeting”

Pt VI, Line 15A

“to be deteremined”

Pt VI, Line 11B

“to be determined”

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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes it's governing documents, policies and financial statements available at the Organizations business office by a scheduled appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses total $125035, $112532 have been allocated to program service expenses and $12503 to Management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to be determined Information is reported at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to be deteremined
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to be determined
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216388
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01044
IRS990/TravelGrp/ProgramServicesAmt09400
IRS990/TravelGrp/TotalAmt010444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 507
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0035610507
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Becker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06034441300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Country Serenity Center
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0800702304
ReturnHeader/Filer/PhoneNum06034441300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 507
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0035610507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBB86C8ED4C1F9030F9A2FD2C5B6FF481B478B4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBB86C8ED4C1F9030F9A2FD2C5B6FF481B478B4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.204.133.197
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:28:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS RESOURCE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02677 Bay City Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Port
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342863905
ReturnHeader/PreparerPersonGrp/PhoneNum06034544073
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Mitchell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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