Civic Intelligence

Great Bay Services Inc

990 • Fiscal year 2013 • EIN 02-0242389

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileGBSNH.ORG

View Organization Page

2061 Woodbury AvenueDover, NH 03801
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.51x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,782,681

Down $225,707 (-5.6%) from 2012

Net Assets

Down

$2,740,109

Down $897,052 (-25%) from 2012

Liabilities

Up

$1,042,572

Up $671,345 (+181%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$2,064,194

Down $539,580 (-21%) from 2012

Expenses

Up

$2,851,242

Up $225,685 (+8.6%) from 2012

Net Income

Down

-$787,048

Down $765,265 (-3513%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,078,584Liabilities 2011: $439,127Net Assets 2011: $3,639,4572011Assets 2012: $4,008,388Liabilities 2012: $371,227Net Assets 2012: $3,637,1612012Assets 2013: $3,782,681Liabilities 2013: $1,042,572Net Assets 2013: $2,740,1092013Assets 2014: $3,554,570Liabilities 2014: $827,523Net Assets 2014: $2,727,0472014Assets 2015: $2,445,507Liabilities 2015: $760,507Net Assets 2015: $1,685,0002015Assets 2016: $2,901,538Liabilities 2016: $511,161Net Assets 2016: $2,390,3772016Assets 2017: $1,623,553Liabilities 2017: $448,051Net Assets 2017: $1,175,5022017Assets 2018: $923,442Liabilities 2018: $170,187Net Assets 2018: $753,2552018Assets 2019: $839,773Liabilities 2019: $107,606Net Assets 2019: $732,1672019Assets 2020: $1,044,963Liabilities 2020: $454,260Net Assets 2020: $590,7032020Assets 2021: $1,109,416Liabilities 2021: $121,530Net Assets 2021: $987,8862021Assets 2022: $1,278,584Liabilities 2022: $110,271Net Assets 2022: $1,168,3132022Assets 2023: $1,424,392Liabilities 2023: $332,788Net Assets 2023: $1,091,6042023Assets 2024: $1,488,549Liabilities 2024: $298,739Net Assets 2024: $1,189,8102024Assets 2025: $1,845,442Liabilities 2025: $415,165Net Assets 2025: $1,430,2772025

Highlighted filing

2013

Assets$3,782,681
Liabilities$1,042,572
Net Assets$2,740,109
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,596,0202011Revenue 2012: $2,603,774Expenses 2012: $2,625,557Net Income 2012: -$21,7832012Revenue 2013: $2,064,194Expenses 2013: $2,851,242Net Income 2013: -$787,0482013Revenue 2014: $2,889,210Expenses 2014: $3,288,227Net Income 2014: -$399,0172014Revenue 2015: $2,413,749Expenses 2015: $2,942,322Net Income 2015: -$528,5732015Revenue 2016: $3,951,177Expenses 2016: $3,181,284Net Income 2016: $769,8932016Revenue 2017: $1,794,786Expenses 2017: $3,019,651Net Income 2017: -$1,224,8652017Revenue 2018: $2,041,688Expenses 2018: $2,759,766Net Income 2018: -$718,0782018Revenue 2019: $2,086,226Expenses 2019: $2,092,497Net Income 2019: -$6,2712019Revenue 2020: $1,761,564Expenses 2020: $1,920,871Net Income 2020: -$159,3072020Revenue 2021: $2,310,177Expenses 2021: $1,957,271Net Income 2021: $352,9062021Revenue 2022: $2,617,890Expenses 2022: $2,337,501Net Income 2022: $280,3892022Revenue 2023: $2,274,115Expenses 2023: $2,393,106Net Income 2023: -$118,9912023Revenue 2024: $2,768,734Expenses 2024: $2,726,896Net Income 2024: $41,8382024Revenue 2025: $3,261,454Expenses 2025: $3,075,236Net Income 2025: $186,2182025

Highlighted filing

2013

Revenue$2,064,194
Expenses$2,851,242
Net Income-$787,048
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$2,624,621
Mission and Program Overview

Mission

Providing community integration, residential services and employment support to adults with disabilities.

Major Activities

Activity 2
Great bay services provides a place to live for people with developmental disabilities at our four staffed homes. The people who live in our homes are supported with having a quality home life that includes being comfortable, having friends, pursuing interest, increasing their independence and enjoying their communities.
Filing and Contact Details

Filer

EIN
02-0242389
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IRS990/Activity2/Description0GREAT BAY SERVICES PROVIDES A PLACE TO LIVE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AT OUR FOUR STAFFED HOMES. THE PEOPLE WHO LIVE IN OUR HOMES ARE SUPPORTED WITH HAVING A QUALITY HOME LIFE THAT INCLUDES BEING COMFORTABLE, HAVING FRIENDS, PURSUING INTEREST, INCREASING THEIR INDEPENDENCE AND ENJOYING THEIR COMMUNITIES.
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IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0200569
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0198231
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-2338
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0197848
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0200569
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02721
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0193079
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0197848
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses04769
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0190796
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0193079
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses02283
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0171145
IRS990ScheduleD/Equipment/Depreciation0377667
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0548812
IRS990ScheduleD/Land/BookValue0163680
IRS990ScheduleD/Land/OtherCostOrOtherBasis0163680
IRS990ScheduleD/OtherLandBuildings/BookValue05933
IRS990ScheduleD/OtherLandBuildings/Depreciation0277279
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0283212
IRS990ScheduleD/OtherLiabilities/Amount040413
IRS990ScheduleD/OtherLiabilities/Amount159842
IRS990ScheduleD/OtherLiabilities/Amount22066
IRS990ScheduleD/OtherLiabilities/Amount347873
IRS990ScheduleD/OtherLiabilities/Amount44260
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description4SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts0154454
IRS990ScheduleD/TotalOfBookValueLandBuildings01135727

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,782,681
Liabilities
$1,042,572
Net assets
$2,740,109
Revenue
$2,064,194
Expenses
$2,851,242
Net income
-$787,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.42$1.43$3.26$3.08$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.19$2.77$2.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.33$1.09$2.27$2.39$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.11$1.17$2.62$2.34$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$2.31$1.96$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.45$0.59$1.76$1.92$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.11$0.73$2.09$2.09$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.17$0.75$2.04$2.76$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.45$1.18$1.79$3.02$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.51$2.39$3.95$3.18$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.76$1.69$2.41$2.94$0.53
2014Summary only. Only limited summary data is available for this year.$3.55$0.83$2.73$2.89$3.29$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.04$2.74$2.06$2.85$0.79
2012Summary only. Only limited summary data is available for this year.$4.01$0.37$3.64$2.60$2.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.44$3.64$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits