Civic Intelligence

Seacoast Outright

990 • Fiscal year 2023 • EIN 02-0470822

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.seacoastoutright.org
PO Box 842Portsmouth, NH 03802

(603) 552-5824

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$52,712

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$547,346

Up $148,583 (+37%) from 2022

Net Assets

Up

$503,067

Up $104,304 (+26%) from 2022

Liabilities

Up

$44,279

Up $44,279 from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$379,006

Up $97,577 (+35%) from 2022

Expenses

Up

$274,702

Up $127,383 (+86%) from 2022

Net Income

Down

$104,304

Down $29,806 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2018: $89,277Liabilities 2018: $02018Assets 2019: $100,415Liabilities 2019: $0Net Assets 2019: $100,4152019Assets 2020: $160,889Liabilities 2020: $8,388Net Assets 2020: $152,5012020Assets 2021: $264,653Liabilities 2021: $0Net Assets 2021: $264,6532021Assets 2022: $398,763Liabilities 2022: $0Net Assets 2022: $398,7632022Assets 2023: $547,346Liabilities 2023: $44,279Net Assets 2023: $503,0672023Assets 2024: $660,409Liabilities 2024: $44,960Net Assets 2024: $615,4492024

Highlighted filing

2023

Assets$547,346
Liabilities$44,279
Net Assets$503,067
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0Revenue 2018: $95,977Expenses 2018: $47,296Net Income 2018: $48,6812018Revenue 2019: $82,876Expenses 2019: $71,738Net Income 2019: $11,1382019Revenue 2020: $165,837Expenses 2020: $113,751Net Income 2020: $52,0862020Revenue 2021: $211,766Expenses 2021: $99,614Net Income 2021: $112,1522021Revenue 2022: $281,429Expenses 2022: $147,319Net Income 2022: $134,1102022Revenue 2023: $379,006Expenses 2023: $274,702Net Income 2023: $104,3042023Revenue 2024: $475,657Expenses 2024: $363,275Net Income 2024: $112,3822024

Highlighted filing

2023

Revenue$379,006
Expenses$274,702
Net Income$104,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$388,068
Mission and Program Overview

Mission

Support services for lgbtq youth.

Seacoast Outright serves, supports, and advocates for LGBTQ+ youth on the seacoast and across NH.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1$547,346▲ $547,345
Savings and Temporary Cash Investments$398,082--
Prepaid Expenses and Deferred Charges$680--
Total Assets$398,763$547,346▲ $148,583
Liabilities
Accounts Payable and Accrued Expenses-$44,279-
Total Liabilities$0$44,279▲ $44,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,763$503,067▲ $104,304
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$398,763$503,067▲ $104,304
Total Liabilities and Net Assets / Fund Balance$398,763$547,346▲ $148,583
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HisrchkopExecutive Director End 10/16/2023FT$52,712$52,712
Heidi Carrington-HeathExecutive Director Eff 10/16/2023FT$13,462$13,462

Board Members and Trustees

NameTitle
Michael HaleyBoard Chair
Alissa CannonBoard Member
James CostiganBoard Member
Joyce KempBoard Member
Kelsey BoucherBoard Member
Linda FishbaughBoard Member
Lloyd ZielBoard Member
Sarah BucklyBoard Secretary
Christine StilwellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,137
Program Service Revenue
$121,208
Investment Income
$4,358
Other Revenue
$74,303
All Other Contributions
$179,137
Change in Net Assets
$104,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,814
Other Expenses$93,888
Total Fundraising Expense$42,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$65,514$9,359$18,718$93,591
Current Officers, Directors, Trustees, and Key Employees$39,704$13,235$13,235$66,174
Fees for Services Other$9,745$6,538$7,000$23,283
Payroll Taxes$8,483$1,958$2,610$13,051
Occupancy$8,128$2,032-$10,160
Office Expenses$1,984$5,521$1,183$8,688
Other Employee Benefits-$7,998-$7,998
Fees for Services Accounting-$5,495-$5,495
Conferences and Meetings$4,866$495-$5,361
Insurance-$5,053-$5,053
Information Technology$1,529$1,622$185$3,336
Other Expenses$2,580$0$0$2,580
Travel$1,903--$1,903
Advertising$1,427$445-$1,872
Total Functional Expenses$172,020$59,751$42,931$274,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$78,053
Gaming Direct Expenses$3,750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a copy of IRS Form 990 to the board via email prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Transactions with related parties may be undertaken only if all of the following are observed: 1. A material transaction is fully disclosed; 2. The related party is excluded from the discussion and approval of such transaction, but may provide information if requested to do so; 3. The Board has determined, by the affirmative vote of a 2/3 majority of all disinterested Directors, that the transaction is in the best interest of Seacoast Outright. Disclosure within Seacoast Outright should be made to the Board Chair who shall determine whether an apparent conflict exists and is material, and who shall bring such matters, if material to the Board. The Board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to Seacoast Outright. The decision of the Board on these matters will rest in their sole discretion, and their concern must be the welfare of Seacoast Outright and the advancement of its mission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seacoast Outright
EIN
02-0470822
Phone
6035525824
Address
PO Box 842, Portsmouth, NH 03802

Signing Officer

Name
Christine Stilwell
Title
Treasurer
Phone
6035525824
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Stilwell
Formed
1993
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
50

Preparer

Firm
Lifeboat Accounting PLLC
Address
PO Box 146, Springfield, NH 03284
Preparer
Amity Ollis
Phone
6033048676
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Support group expenses for LGBTQ Youth”

Raw XML AppendixShowing 400 of 525 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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IRS990/Desc0Portsmouth Pride is NH's oldest, and largest pride celebration. 2023 marked its ninth and biggest year yet! We estimated around 10,000 people participated in the day in some, or multiple capacities. We continue to draw sponsorship and support from a wide variety of local corporations, companies, small business, and more. We are thankful for our longstanding partnership for the city of Portsmouth. In 2023, we launched our first ever Queer Arts Camp that ran for a week in the month of August. We offered before and after care making camp accessible to working families from a variety of locations on the Seacoast. Students had the opportunity to learn from teaching artists, movement activists, and more. The social bonds and connections from camp have endured through the year in other pieces of our program. We look forward to its return in 2025. Finally, we launched a new collaboration with the Portsmouth Chamber of Commerce to host a series of adult networking events co-hosted by two organizations. These events have been quickly growing, and become a highlight of the community.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07998
IRS990/OtherExpensesGrp/Desc0Camp Expenses
IRS990/OtherExpensesGrp/Desc1Pride Expenses
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02223
IRS990/OtherExpensesGrp/ProgramServicesAmt123934
IRS990/OtherExpensesGrp/ProgramServicesAmt22580
IRS990/OtherExpensesGrp/TotalAmt02223
IRS990/OtherExpensesGrp/TotalAmt123934
IRS990/OtherExpensesGrp/TotalAmt22580
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01958
IRS990/PayrollTaxesGrp/ProgramServicesAmt08483
IRS990/PayrollTaxesGrp/TotalAmt013051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0680
IRS990/PrincipalOfficerNm0Christine Stilwell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Cultural Proficiency Training
IRS990/ProgramServiceRevenueGrp/Desc1Pride
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110958
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt042736
IRS990/PYOtherRevenueAmt06529
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134110
IRS990/PYSalariesCompEmpBnftPaidAmt0104583
IRS990/PYTotalExpensesAmt0147319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121208
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gaming Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76487
IRS990ScheduleA/PublicSupportPY170Pct00.762
IRS990ScheduleA/PublicSupportTotal170Amt0767819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767819
IRS990ScheduleA/TotalSupportAmt01003859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt078053
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03750
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt078053
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt078053
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt074303
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03750
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,346
Liabilities
$44,279
Net assets
$503,067
Revenue
$379,006
Expenses
$274,702
Net income
$104,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.45$6.15$4.76$3.63$1.12
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.44$5.03$3.79$2.75$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$2.81$1.47$1.34
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.12$1.00$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$1.66$1.14$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.83$0.72$0.11
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.96$0.47$0.49