Civic Intelligence

Unknown Organization

EIN 99-0347594 • 501(c)3

Profile

Provide health educational services

1441 CANTON MART RD Room 1539211

www.unh-edu.org

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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $768,849 (-100%) from 2012

Liabilities

Down

$0

Down $3,840 (-100%) from 2012

Net Assets

Down

$0

Down $765,009 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

$481,672

No earlier filing loaded for comparison.

Expenses

Up

$299,861

Up $42,730 (+17%) from 2012

Net Income

$181,811

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $706,673Liabilities 2010: $409,069Net Assets 2010: $297,6042010Assets 2011: $753,899Liabilities 2011: $232,554Net Assets 2011: $521,3452011Assets 2012: $768,849Liabilities 2012: $3,840Net Assets 2012: $765,0092012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0Expenses 2010: $202,4952010Revenue 2011: $454,013Expenses 2011: $230,274Net Income 2011: $223,7392011Expenses 2012: $257,1312012Revenue 2013: $481,672Expenses 2013: $299,861Net Income 2013: $181,8112013

Highlighted filing

2013

Revenue$481,672
Expenses$299,861
Net Income$181,811
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$481,672
Expenses
$299,861
Net income
$181,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.82$3.00$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.04$7.65$2.57
2011Summary only. Only limited summary data is available for this year.$7.54$2.33$5.21$4.54$2.30$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$4.09$2.98$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$481,672
Mission and Program Overview

Mission

Provide health educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$765,009--
Investments Other Securities$288,042--
Cash and Non-Interest-Bearing Accounts$232,423--
Intangible Assets$170,776--
Accounts Receivable$77,608--
Total Assets$768,849$0▼ $768,849
Liabilities
Accounts Payable and Accrued Expenses$3,840--
Total Liabilities$3,840$0▼ $3,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$765,009$0▼ $765,009
Total Liabilities and Net Assets / Fund Balance$768,849$0▼ $768,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,272$1,272
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard GablePresident
Eric LittlefieldV-president
Patrick HealeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,790
Program Service Revenue
$467,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,790
Change in Net Assets
$181,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$118,359--$118,359
Information Technology$40,868--$40,868
Fees for Services Legal$29,697--$29,697
Office Expenses$23,437--$23,437
Fees for Services Accounting$22,793--$22,793
Royalties$14,968--$14,968
Advertising$10,079--$10,079
Depreciation Depletion-$9,127-$9,127
Occupancy$6,060--$6,060
All Other Expenses$328$372-$700
Total Functional Expenses$290,362$9,499$0$299,861
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul FannyFormer Officer/directorRoyalty PaymentNo$14,968
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management delegated The organization delegated control to a former officer director”

Form 990, Part VI, Section B, Line 11B

“Organization process to review form 990 The board reviews form 990”

Form 990, Part VI, Section C, Line 19

“Govering documents disclosure explanation Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
99-0347594
Phone
6019928282

Signing Officer

Name
Richard Gable
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gable
Formed
1999
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Preparer
Linda Winstead
Phone
6015941865
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 32

“Natural Health Institute merger completely with Ecclesiology Inc EIN01-0632611 transfering 100 of all asset and liablities to Ecclesiology Inc. with consent of all officers of each individual entity as well as the Attorney General of New Mexico.”

Raw XML Appendix400 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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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost less SL Depr
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Current Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10121 MT DELIGHT RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine11121 MT DELIGHT RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0DEERFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1DEERFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0NH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1NH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode003037
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode103037
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Former Officer/Director Paul Fanny will be an employee of the merging 501c3 Church entity
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management delegated The organization delegated control to a former officer director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization process to review form 990 The board reviews form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Govering documents disclosure explanation Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Natural Health Institute merger completely with Ecclesiology Inc EIN01-0632611 transfering 100 of all asset and liablities to Ecclesiology Inc. with consent of all officers of each individual entity as well as the Attorney General of New Mexico.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Line 32
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/StatesWhereCopyOfReturnIsFldCd1MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768849
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0768849
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03840
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03840
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0290362
IRS990/TotalProgramServiceRevenueAmt0467882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481672
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10374 MANCHESTER RD
IRS990/USAddress/City0AUBURN
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003032
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.unh-edu.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATURAL HEALTH INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0990347594
ReturnHeader/Filer/PhoneNum06019928282
ReturnHeader/Filer/USAddress/AddressLine101441 CANTON MART RD Room 15
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SBS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101441 Canton Mart Rd15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039211
ReturnHeader/PreparerPersonGrp/PhoneNum06015941865
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA WINSTEAD
ReturnHeader/ReturnTs02014-08-15T04:46:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-09-30
ReturnHeader/TaxYr02013

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