Civic Intelligence

Jobs for Americas Graduates New-Hampshire Jag-Nh

990 • Fiscal year 2023 • EIN 02-0514787

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

1 Horseshoe Pond Lane Ste 2Concord, NH 03301

(603) 647-2300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

74th percentile

$64,795

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$217,640

Down $76,483 (-26%) from 2022

Net Assets

Down

$207,031

Down $73,766 (-26%) from 2022

Liabilities

Down

$10,609

Down $2,717 (-20%) from 2022

Revenue

Down

$607,003

Down $208,096 (-26%) from 2022

Expenses

Down

$680,769

Down $74,642 (-9.9%) from 2022

Net Income

Down

-$73,766

Down $133,454 (-224%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $275,587Liabilities 2011: $14,071Net Assets 2011: $261,5162011Assets 2012: $308,474Liabilities 2012: $14,324Net Assets 2012: $294,1502012Assets 2013: $292,446Liabilities 2013: $14,580Net Assets 2013: $277,8662013Assets 2014: $248,785Liabilities 2014: $16,626Net Assets 2014: $232,1592014Assets 2015: $257,042Liabilities 2015: $21,356Net Assets 2015: $235,6862015Assets 2016: $260,430Liabilities 2016: $28,782Net Assets 2016: $231,6482016Assets 2017: $186,971Liabilities 2017: $31,751Net Assets 2017: $155,2202017Assets 2018: $278,758Liabilities 2018: $23,641Net Assets 2018: $255,1172018Assets 2019: $183,929Liabilities 2019: $21,345Net Assets 2019: $162,5842019Assets 2020: $209,240Liabilities 2020: $113,221Net Assets 2020: $96,0192020Assets 2021: $336,606Liabilities 2021: $115,497Net Assets 2021: $221,1092021Assets 2022: $294,123Liabilities 2022: $13,326Net Assets 2022: $280,7972022Assets 2023: $217,640Liabilities 2023: $10,609Net Assets 2023: $207,0312023Assets 2024: $341,224Liabilities 2024: $21,175Net Assets 2024: $320,0492024Assets 2025: $423,413Liabilities 2025: $81,205Net Assets 2025: $342,2082025

Highlighted filing

2023

Assets$217,640
Liabilities$10,609
Net Assets$207,031

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,454,4982011Expenses 2012: $1,165,7422012Revenue 2013: $989,469Expenses 2013: $1,150,822Net Income 2013: -$161,3532013Revenue 2014: $934,235Expenses 2014: $979,942Net Income 2014: -$45,7072014Revenue 2015: $1,001,516Expenses 2015: $997,989Net Income 2015: $3,5272015Revenue 2016: $1,080,610Expenses 2016: $1,084,648Net Income 2016: -$4,0382016Revenue 2017: $1,038,154Expenses 2017: $1,114,582Net Income 2017: -$76,4282017Revenue 2018: $850,325Expenses 2018: $750,433Net Income 2018: $99,8922018Revenue 2019: $740,817Expenses 2019: $833,350Net Income 2019: -$92,5332019Revenue 2020: $708,582Expenses 2020: $775,147Net Income 2020: -$66,5652020Revenue 2021: $845,326Expenses 2021: $720,236Net Income 2021: $125,0902021Revenue 2022: $815,099Expenses 2022: $755,411Net Income 2022: $59,6882022Revenue 2023: $607,003Expenses 2023: $680,769Net Income 2023: -$73,7662023Revenue 2024: $1,087,532Expenses 2024: $974,514Net Income 2024: $113,0182024Revenue 2025: $1,069,877Expenses 2025: $1,047,718Net Income 2025: $22,1592025

Highlighted filing

2023

Revenue$607,003
Expenses$680,769
Net Income-$73,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$607,003
Mission and Program Overview

Mission

Cultivating youth success through academic, leadership, and workforce opportunities in collaberation with business and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,703$153,547▼ $156
Cash and Non-Interest-Bearing Accounts$124,705$55,241▼ $69,464
Accounts Receivable$11,831--
Prepaid Expenses and Deferred Charges$3,884$8,852▲ $4,968
Total Assets$294,123$217,640▼ $76,483
Liabilities
Other Liabilities$10,059$10,014▼ $45
Accounts Payable and Accrued Expenses$3,267$595▼ $2,672
Total Liabilities$13,326$10,609▼ $2,717
Net Assets / Fund Balance
Net Assets With Donor Restrictions$184,032$133,422▼ $50,610
Net Assets Without Donor Restrictions$96,765$73,609▼ $23,156
Total Net Assets Fund Balance$280,797$207,031▼ $73,766
Total Liabilities and Net Assets / Fund Balance$294,123$217,640▼ $76,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,190$3,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas RescaExecutive DirectorFT$64,795$64,795

Board Members and Trustees

NameTitle
Ryan ClarkChairman
Stephanie DuBoisVice Chairman
Barry BlixtDirector
Elena AloisDirector
Kelly BowerDirector
Kristen MillerDirector
Janet ArnettExecutive Director
Raquel GelinasSecretary
David PlanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,700
Program Service Revenue
$0
Investment Income
$303
Other Revenue
$0
All Other Contributions
$281,936
Change in Net Assets
$-73,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,003
Total Revenue per Audited Statements
$607,003
Total Revenue per Form 990
$607,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,697
Other Expenses$230,072
Total Fundraising Expense$452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,516$70,790-$364,306
Other Employee Benefits$39,824$16,836-$56,660
Other Expenses$47,385$2,162$452$47,385
Payroll Taxes$23,688$6,043-$29,731
Occupancy$15,450$7,900-$23,350
Conferences and Meetings$16,871$6,036-$22,907
Insurance$5,454$7,535-$12,989
Advertising$1,563$8,342-$9,905
Office Expenses$2,614$3,336-$5,950
Information Technology$2,797$2,853-$5,650
Fees for Services Accounting-$5,229-$5,229
Travel$4,774$173-$4,947
All Other Expenses-$908-$908
Total Functional Expenses$542,174$138,143$452$680,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,769
Total Expenses per Audited Statements$680,769
Total Expenses per Form 990$680,769
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$9,274
Accrued payroll$740
Accrued payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11 B

Organizations process to review Form 990 - The Executive Committee will review the return prior to filing. The return will also be presented at the next board meeting.

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

Enforcement of conflict of interest policy - Annually board members sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official - The Executive Committee annually reviews the performance and salary of the Executive Director.

Form 990, Part VI, Section B, Line 15B

Compensation process for officers - The employee manual includes written policy and procedures for the performance and salary review of employees.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation - Upon request.

Filing and Contact Details

Filer

Filer Name
Nh-jag
EIN
02-0514787
Phone
6036472300
Address
1 HORSESHOE POND LANE STE 2, CONCORD, NH 03301

Signing Officer

Name
David Plante
Title
Treasurer
Phone
6036472300
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Plante
Formed
2000
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
David A Kreed CPA
Address
36 North Street, Manchester, NH 03104
Preparer
David A Kreed
Phone
6036254792
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IRS990/ProgSrvcAccomActy2Grp/Desc0Employment and Education Advancement grant provides dropout prevention, youth development, and school-to-career transition services to high school students facing multiple barriers to success. 211 students served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015616
IRS990/ProgSrvcAccomActy3Grp/Desc0Alternative Education grant provides dropout prevention, tutoring, study skills, and employment training services for high school youth. 211 students served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231284
IRS990/PYRevenuesLessExpensesAmt059688
IRS990/PYSalariesCompEmpBnftPaidAmt0524127
IRS990/PYTotalExpensesAmt0755411
IRS990/PYTotalRevenueAmt0815099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02784311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02784311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02784311
IRS990ScheduleA/TotalSupportAmt02784795
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0680769
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued payroll taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0607003
IRS990ScheduleD/TotalExpensesPerForm990Amt0680769
IRS990ScheduleD/TotalLiabilityAmt010014
IRS990ScheduleD/TotalRevenuePerForm990Amt0607003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680769
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janet Arnett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990 - The Executive Committee will review the return prior to filing. The return will also be presented at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflict of interest policy - Annually board members sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for top official - The Executive Committee annually reviews the performance and salary of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for officers - The employee manual includes written policy and procedures for the performance and salary review of employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents disclosure explanation - Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11 b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294123
IRS990/TotalAssetsEOYAmt0217640
IRS990/TotalAssetsGrp/BOYAmt0294123
IRS990/TotalAssetsGrp/EOYAmt0217640
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0606700
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013326
IRS990/TotalLiabilitiesEOYAmt010609
IRS990/TotalLiabilitiesGrp/BOYAmt013326
IRS990/TotalLiabilitiesGrp/EOYAmt010609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207031
IRS990/TotalProgramServiceExpensesAmt0542174
IRS990/TotalReportableCompFromOrgAmt081445
IRS990/TotalRevenueGrp/ExclusionAmt0303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217640
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/ProgramServicesAmt04774
IRS990/TravelGrp/TotalAmt04947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Horseshoe Pond Lane STE 2

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.07$1.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.09$0.97$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.82$0.76$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.85$0.72$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.71$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.74$0.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.85$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.04$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.08$1.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.00$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.93$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.99$1.15$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.26$1.45