Civic Intelligence

Mount Washington Valley Supports Recovery Coalition

990EZ • Fiscal year 2016 • EIN 81-0806799

Apr 15, 2016 to Dec 31, 2016 • Filed on Oct 29, 2018

PO Box 202Intervale, NH 03845

(603) 662-0668

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

13.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$203,263

No earlier filing loaded for comparison.

Net Assets

$5,952

No earlier filing loaded for comparison.

Liabilities

$197,311

No earlier filing loaded for comparison.

Revenue

$14,994

No earlier filing loaded for comparison.

Expenses

$9,042

No earlier filing loaded for comparison.

Net Income

$5,952

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.

$300K$200K$100K$0Assets 2016: $203,263Liabilities 2016: $197,311Net Assets 2016: $5,9522016Assets 2017: $225,160Liabilities 2017: $190,808Net Assets 2017: $34,3522017Assets 2018: $209,664Liabilities 2018: $187,220Net Assets 2018: $22,4442018Assets 2019: $228,745Liabilities 2019: $185,157Net Assets 2019: $43,5882019Assets 2020: $269,757Liabilities 2020: $180,096Net Assets 2020: $89,6612020Assets 2021: $268,138Liabilities 2021: $167,246Net Assets 2021: $100,8922021Assets 2022: $240,925Liabilities 2022: $158,018Net Assets 2022: $82,9072022Assets 2023: $224,487Liabilities 2023: $156,237Net Assets 2023: $68,2502023Assets 2024: $216,060Liabilities 2024: $146,171Net Assets 2024: $69,8892024

Highlighted filing

2016

Assets$203,263
Liabilities$197,311
Net Assets$5,952

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $14,994Expenses 2016: $9,042Net Income 2016: $5,9522016Revenue 2017: $60,514Expenses 2017: $32,114Net Income 2017: $28,4002017Revenue 2018: $118,405Expenses 2018: $130,313Net Income 2018: -$11,9082018Revenue 2019: $209,295Expenses 2019: $188,151Net Income 2019: $21,1442019Revenue 2020: $226,667Expenses 2020: $180,594Net Income 2020: $46,0732020Revenue 2021: $231,927Expenses 2021: $220,696Net Income 2021: $11,2312021Revenue 2022: $203,131Expenses 2022: $221,116Net Income 2022: -$17,9852022Revenue 2023: $187,140Expenses 2023: $201,797Net Income 2023: -$14,6572023Revenue 2024: $139,493Expenses 2024: $137,854Net Income 2024: $1,6392024

Highlighted filing

2016

Revenue$14,994
Expenses$9,042
Net Income$5,952
Jump To
Filing Snapshot
Filing Period
Apr 15, 2016 to Dec 31, 2016
Signed
Oct 29, 2018
Return Version
2016v3.0
Gross Receipts
$17,428
Mission and Program Overview

Mission

The organization provides support to individuals and families experiencing substance abuse, through education, advocacy and training throughout the community. The organization collaborates with different sectors of the local community to promote prevention, treatment recovery and relapse prevention.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SUPPORT TO INDIVIDUALS AND FAMILIES EXPERIENCING SUBSTANCE ABUSE, THROUGH EDUCATION, ADVOCACY AND TRAINING THROUGHOUT THE COMMUNITY$0$8,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE SPINNEYPresidentPT$0--
ROBIN HAINTreasurer-$0--
MICHELLE WARDSecretary-$0--
ROSEMARY NORMANDINDirectorPT$0--
NICOLE STANLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mount Washington Valley Supports
EIN
81-0806799
Phone
6036620668
Address
PO BOX 202, INTERVALE, NH 03845

Signing Officer

Name
Janice Spinney
Title
President
Phone
6036620668
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 979. Description: other expenses. Amount: 1,486. Total to form 990-ez, line 14: 2,465.

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

Description: office expense. Amount: 1,028. Description: training expense. Amount: 152. Description: insurance. Amount: 2,882. Description: real estate taxes. Amount: 358. Description: interest expense. Amount: 1,418. Total to form 990-ez, line 16: 5,838.

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

Description: mortgage payable. Beg. Of year amount: 0. End of year amount: 187,311. Description: spinney loan. Beg. Of year amount: 0. End of year amount: 10,000.

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN OPERATING IN JUNE 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
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IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 979. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,486. TOTAL TO FORM 990-EZ, LINE 14: 2,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,028. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 152. DESCRIPTION: INSURANCE. AMOUNT: 2,882. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 358. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,418. TOTAL TO FORM 990-EZ, LINE 16: 5,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 187,311. DESCRIPTION: SPINNEY LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE SPINNEY
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ReturnHeader/BusinessOfficerGrp/PhoneNum06036620668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT WASHINGTON VALLEY SUPPORTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECOVERY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0810806799
ReturnHeader/Filer/PhoneNum06036620668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0INTERVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003845
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.195.194
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:12:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
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ReturnHeader/ReturnTs02018-11-08T14:55:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-15
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings