Civic Intelligence

Seacoast Mental Health Center Inc

EIN 02-0262862 • 501(c)3 • Portsmouth, NH

Profile

The mission of seacoast mental health center is to provide a broad comprehensive array of high quality, effective and accessible mental health services to residents of the eastern half of rockingham county.

1145 Sagamore AvePortsmouth, NH 03801

www.smhc-nh.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$375,636

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$18,830,345

Up $1,473,014 (+8.5%) from 2024

Liabilities

Down

$1,290,185

Down $850,051 (-40%) from 2024

Net Assets

Up

$17,540,160

Up $2,323,065 (+15%) from 2024

Revenue

Up

$26,398,808

Up $2,748,071 (+12%) from 2024

Expenses

Up

$24,888,510

Up $337,705 (+1.4%) from 2024

Net Income

Up

$1,510,298

Up $2,410,366 (+268%) from 2024

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $1,250,710Liabilities 2012: $747,464Net Assets 2012: $503,2462012Assets 2013: $1,432,210Liabilities 2013: $448,547Net Assets 2013: $983,6632013Assets 2014: $1,926,695Liabilities 2014: $397,136Net Assets 2014: $1,529,5592014Assets 2015: $2,642,745Liabilities 2015: $509,773Net Assets 2015: $2,132,9722015Assets 2016: $3,079,242Liabilities 2016: $532,457Net Assets 2016: $2,546,7852016Assets 2017: $3,714,141Liabilities 2017: $641,767Net Assets 2017: $3,072,3742017Assets 2018: $4,135,428Liabilities 2018: $506,183Net Assets 2018: $3,629,2452018Assets 2019: $5,485,064Liabilities 2019: $643,572Net Assets 2019: $4,841,4922019Assets 2020: $9,178,879Liabilities 2020: $3,297,725Net Assets 2020: $5,881,1542020Assets 2021: $12,370,417Liabilities 2021: $1,142,577Net Assets 2021: $11,227,8402021Assets 2022: $15,380,524Liabilities 2022: $1,813,174Net Assets 2022: $13,567,3502022Assets 2023: $16,648,644Liabilities 2023: $1,471,569Net Assets 2023: $15,177,0752023Assets 2024: $17,357,331Liabilities 2024: $2,140,236Net Assets 2024: $15,217,0952024Assets 2025: $18,830,345Liabilities 2025: $1,290,185Net Assets 2025: $17,540,1602025

Highlighted filing

2025

Assets$18,830,345
Liabilities$1,290,185
Net Assets$17,540,160

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2012: $9,067,167Expenses 2012: $9,127,055Net Income 2012: -$59,8882012Revenue 2013: $9,780,658Expenses 2013: $9,300,241Net Income 2013: $480,4172013Revenue 2014: $10,469,350Expenses 2014: $9,923,454Net Income 2014: $545,8962014Revenue 2015: $11,111,097Expenses 2015: $10,507,684Net Income 2015: $603,4132015Revenue 2016: $11,897,461Expenses 2016: $11,483,648Net Income 2016: $413,8132016Revenue 2017: $12,971,292Expenses 2017: $12,445,703Net Income 2017: $525,5892017Revenue 2018: $13,594,486Expenses 2018: $13,037,615Net Income 2018: $556,8712018Revenue 2019: $15,641,556Expenses 2019: $14,429,309Net Income 2019: $1,212,2472019Revenue 2020: $17,635,474Expenses 2020: $16,698,887Net Income 2020: $936,5872020Revenue 2021: $23,051,604Expenses 2021: $18,344,458Net Income 2021: $4,707,1462021Revenue 2022: $24,422,055Expenses 2022: $21,020,638Net Income 2022: $3,401,4172022Revenue 2023: $24,725,163Expenses 2023: $24,030,279Net Income 2023: $694,8842023Revenue 2024: $23,650,737Expenses 2024: $24,550,805Net Income 2024: -$900,0682024Revenue 2025: $26,398,808Expenses 2025: $24,888,510Net Income 2025: $1,510,2982025

Highlighted filing

2025

Revenue$26,398,808
Expenses$24,888,510
Net Income$1,510,298

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$1.29$17.5$26.4$24.9$1.51
2024Detailed filing. Detailed filing data is available for this year.$17.4$2.14$15.2$23.7$24.6$0.90
2023Detailed filing. Detailed filing data is available for this year.$16.6$1.47$15.2$24.7$24.0$0.69
2022Detailed filing. Detailed filing data is available for this year.$15.4$1.81$13.6$24.4$21.0$3.40
2021Detailed filing. Detailed filing data is available for this year.$12.4$1.14$11.2$23.1$18.3$4.71
2020Detailed filing. Detailed filing data is available for this year.$9.18$3.30$5.88$17.6$16.7$0.94
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.64$4.84$15.6$14.4$1.21
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.51$3.63$13.6$13.0$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.64$3.07$13.0$12.4$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.53$2.55$11.9$11.5$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.51$2.13$11.1$10.5$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.40$1.53$10.5$9.92$0.55
2013Summary only. Only limited summary data is available for this year.$1.43$0.45$0.98$9.78$9.30$0.48
2012Summary only. Only limited summary data is available for this year.$1.25$0.75$0.50$9.07$9.13$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits