Civic Intelligence

Upper Valley Community Nursing Project

990EZ • Fiscal year 2023 • EIN 83-1224873

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

PO Box 1302Lebanon, NH 03766

(603) 381-2050

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,390

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$308,766

Up $16,711 (+5.7%) from 2022

Net Assets

$307,290

No earlier filing loaded for comparison.

Liabilities

Up

$1,476

Up $1,476 from 2022

Revenue

Down

$119,495

Down $20,630 (-15%) from 2022

Expenses

Up

$104,260

Up $24,663 (+31%) from 2022

Net Income

Down

$15,235

Down $45,293 (-75%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $96,388Liabilities 2019: $1982019Assets 2020: $154,307Liabilities 2020: $0Net Assets 2020: $154,3072020Assets 2021: $231,527Liabilities 2021: $02021Assets 2022: $292,055Liabilities 2022: $02022Assets 2023: $308,766Liabilities 2023: $1,476Net Assets 2023: $307,2902023Assets 2024: $376,011Liabilities 2024: $540Net Assets 2024: $375,4712024Assets 2025: $342,827Net Assets 2025: $342,8272025

Highlighted filing

2023

Assets$308,766
Liabilities$1,476
Net Assets$307,290

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $30,000Expenses 2019: $11,861Net Income 2019: $18,1392019Revenue 2020: $119,695Expenses 2020: $61,578Net Income 2020: $58,1172020Revenue 2021: $131,869Expenses 2021: $54,649Net Income 2021: $77,2202021Revenue 2022: $140,125Expenses 2022: $79,597Net Income 2022: $60,5282022Revenue 2023: $119,495Expenses 2023: $104,260Net Income 2023: $15,2352023Revenue 2024: $174,183Expenses 2024: $106,002Net Income 2024: $68,1812024Revenue 2025: $99,361Expenses 2025: $132,005Net Income 2025: -$32,6442025

Highlighted filing

2023

Revenue$119,495
Expenses$104,260
Net Income$15,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$119,495
Mission and Program Overview

Mission

Strengthen and sustain the regional community and parish nursing programs serving the needs of rural comminties in new hampshire and vermont.

To unite, strengthen and support the regional community nursing programs serving the needs of rural communities in new hampshire and vermont.

Program Services

DescriptionGrantsExpenses
DURING 2022/2023 COMMUNITY NURSE CONNECTION WORKED WITH THE TOWNS OF STRAFFORD AND TUNBRIDGE, VERMONT TO HIRE COMMUNITY NURSES; WE NOW SUPPORT 14 NURSES SERVING 16 TOWNS IN THE UPPER VALLEY OF NEW HAMPSHIRE AND VERMONT. SUPPORT TO COMMUNITY NURSES INCLUDED THE SUCCESSFUL IMPLEMENTATION OF A CLIENT SATISFACTION FORM THAT ENABLES COMMUNITIES TO COLLECT QUALITY DATA ON THEIR COMMUNITY NURSE PROGRAMS. GRANTS TOTALING 5,178 WERE AWARDED TO 13 COMMUNITY NURSES FROM OUR SMALL GRANTS PROGRAM. THREE COMMUNITIES RECEIVED GRANTS OF 5,000 EACH TO ASSIST WITH ESTABLISHING A COMMUNITY NURSE PROGRAM.$20,178$104,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN BARNUMExecutive DiPT$49,270$3,120$52,390
JILL LORDSecretary-$0--
DONALD KOLLISCHChair-$0--
ELLEN THOMPSONTrustee-$0--
GAIL BROUGHTONTreasurer-$0--
GAIL DIMICKTrustee-$0--
JAMES CULHANETrustee-$0--
MAGGIE MONROE-CASSELTrustee-$0--
BETH WILLHITETrustee-$0--
SHARON MORGANTrustee-$0--
ERICKA BERGERONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Community Nurse Connection
EIN
83-1224873
Address
PO BOX 1302, LEBANON, NH 03766

Signing Officer

Name
Donald Kollisch
Title
Chair
Phone
6033596305
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Kayen & Liepmann Pc
Address
PO BOX 1, NORWICH, VT 05055-0001
Preparer
Suzanna K Liepmann
Phone
8026491689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/marketing/website 6,212 office expenses 507 postage, mailing service 4,864 it consulting 3,880 conference, convention, meeti 623 insurance expense 1,075 dues & subscriptions 460 survey development 2,594 total 20,215

Form 990-ez, Part II, Line 26

Federal taxes payable 0 1,427 state taxes payable 0 49

Form 990-ez, Part III

To unite, strengthen and support the regional community nursing programs serving the needs of rural communities in new hampshire and vermont.

Form 990-ez, Part III, Line 28

During 2022/2023 community nurse connection worked with the towns of strafford and tunbridge, vermont to hire community nurses; we now support 14 nurses serving 16 towns in the upper valley of new hampshire and vermont. Support to community nurses included the successful implementation of a client satisfaction form that enables communities to collect quality data on their community nurse programs. Grants totaling 5,178 were awarded to 13 community nurses from our small grants program. Three communities received grants of 5,000 each to assist with establishing a community nurse program.

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, recieve 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,

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/ExplanationTxt0EXPENSES ADVERTISING/MARKETING/WEBSITE 6,212 OFFICE EXPENSES 507 POSTAGE, MAILING SERVICE 4,864 IT CONSULTING 3,880 CONFERENCE, CONVENTION, MEETI 623 INSURANCE EXPENSE 1,075 DUES & SUBSCRIPTIONS 460 SURVEY DEVELOPMENT 2,594 TOTAL 20,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL TAXES PAYABLE 0 1,427 STATE TAXES PAYABLE 0 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO UNITE, STRENGTHEN AND SUPPORT THE REGIONAL COMMUNITY NURSING PROGRAMS SERVING THE NEEDS OF RURAL COMMUNITIES IN NEW HAMPSHIRE AND VERMONT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2022/2023 COMMUNITY NURSE CONNECTION WORKED WITH THE TOWNS OF STRAFFORD AND TUNBRIDGE, VERMONT TO HIRE COMMUNITY NURSES; WE NOW SUPPORT 14 NURSES SERVING 16 TOWNS IN THE UPPER VALLEY OF NEW HAMPSHIRE AND VERMONT. SUPPORT TO COMMUNITY NURSES INCLUDED THE SUCCESSFUL IMPLEMENTATION OF A CLIENT SATISFACTION FORM THAT ENABLES COMMUNITIES TO COLLECT QUALITY DATA ON THEIR COMMUNITY NURSE PROGRAMS. GRANTS TOTALING 5,178 WERE AWARDED TO 13 COMMUNITY NURSES FROM OUR SMALL GRANTS PROGRAM. THREE COMMUNITIES RECEIVED GRANTS OF 5,000 EACH TO ASSIST WITH ESTABLISHING A COMMUNITY NURSE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECIEVE 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,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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