Civic Intelligence

Seacoast Youth Services

990 • Fiscal year 2015 • EIN 02-0529135

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profileseacoastyouthservices.org
867 Lafayette Rd PO Box 1381Seabrook, NH 03874

(603) 474-3332

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,880

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,273

Down $52,845 (-88%) from 2014

Net Assets

Down

$3,918

Down $56,200 (-93%) from 2014

Liabilities

Up

$3,355

Up $3,355 from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Up

$553,366

Up $60,944 (+12%) from 2014

Expenses

Up

$609,566

Up $130,305 (+27%) from 2014

Net Income

Down

-$56,200

Down $69,361 (-527%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $87,877Liabilities 2010: $23,672Net Assets 2010: $64,2052010Assets 2011: $62,523Liabilities 2011: $23,941Net Assets 2011: $38,5822011Assets 2012: $100,832Liabilities 2012: $22,976Net Assets 2012: $77,8562012Assets 2013: $46,957Liabilities 2013: $0Net Assets 2013: $46,9572013Assets 2014: $60,118Liabilities 2014: $0Net Assets 2014: $60,1182014Assets 2015: $7,273Liabilities 2015: $3,355Net Assets 2015: $3,9182015Assets 2016: $66,250Liabilities 2016: $58,829Net Assets 2016: $7,4212016Assets 2017: $103,685Liabilities 2017: $12,889Net Assets 2017: $90,7962017Assets 2018: $185,598Liabilities 2018: $15,536Net Assets 2018: $170,0622018Assets 2019: $402,240Liabilities 2019: $21,261Net Assets 2019: $380,9792019Assets 2020: $657,449Liabilities 2020: $33,357Net Assets 2020: $624,0922020Assets 2021: $739,898Liabilities 2021: $34,522Net Assets 2021: $705,3762021Assets 2022: $954,788Liabilities 2022: $107,582Net Assets 2022: $847,2062022Assets 2023: $1,036,202Liabilities 2023: $98,195Net Assets 2023: $938,0072023Assets 2024: $1,125,674Liabilities 2024: $34,285Net Assets 2024: $1,091,3892024

Highlighted filing

2015

Assets$7,273
Liabilities$3,355
Net Assets$3,918
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $290,424Expenses 2010: $247,092Net Income 2010: $43,3322010Revenue 2011: $275,593Expenses 2011: $301,216Net Income 2011: -$25,6232011Revenue 2012: $358,693Expenses 2012: $337,477Net Income 2012: $21,2162012Revenue 2013: $414,279Expenses 2013: $424,747Net Income 2013: -$10,4682013Revenue 2014: $492,422Expenses 2014: $479,261Net Income 2014: $13,1612014Revenue 2015: $553,366Expenses 2015: $609,566Net Income 2015: -$56,2002015Revenue 2016: $662,395Expenses 2016: $658,892Net Income 2016: $3,5032016Revenue 2017: $865,438Expenses 2017: $782,063Net Income 2017: $83,3752017Revenue 2018: $992,635Expenses 2018: $913,369Net Income 2018: $79,2662018Revenue 2019: $1,284,007Expenses 2019: $1,073,090Net Income 2019: $210,9172019Revenue 2020: $1,423,984Expenses 2020: $1,180,871Net Income 2020: $243,1132020Revenue 2021: $1,274,412Expenses 2021: $1,193,128Net Income 2021: $81,2842021Revenue 2022: $1,328,508Expenses 2022: $1,180,310Net Income 2022: $148,1982022Revenue 2023: $1,526,074Expenses 2023: $1,435,273Net Income 2023: $90,8012023Revenue 2024: $1,783,753Expenses 2024: $1,630,371Net Income 2024: $153,3822024

Highlighted filing

2015

Revenue$553,366
Expenses$609,566
Net Income-$56,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$553,366
Mission and Program Overview

Mission

Provides educational prevention programs to youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,671--
Accounts Receivable$9,610--
Land, Buildings, and Equipment, Net$9,837$7,273▼ $2,564
Total Assets$60,118$7,273▼ $52,845
Liabilities
Accounts Payable and Accrued Expenses-$3,355-
Total Liabilities$0$3,355▲ $3,355
Net Assets / Fund Balance
Unrestricted Net Assets$60,118$3,918▼ $56,200
Total Net Assets Fund Balance$60,118$3,918▼ $56,200
Total Liabilities and Net Assets / Fund Balance$60,118$7,273▼ $52,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,425$18,423$20,848
Leasehold Improvements$4,848$3,436$8,284
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Victor MaloneyExecutive Director$60,880$60,880

Board Members and Trustees

NameTitle
Janine L RichardsDirector and Chairperson
Alan GanzDirector
Carol BosticDirector
Elaine AhearnDirector
Erica EthierDirector
John McCarthyDirector
Marcia GloddyDirector
Dawn ErickDirector and Secretary
Derek ScialdoneDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,246
Program Service Revenue
$176,320
Investment Income
$0
Other Revenue
$16,800
All Other Contributions
$308,460
Change in Net Assets
$-56,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,026
Other Expenses$173,540
Total Fundraising Expense$22,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,559--$320,559
Current Officers, Directors, Trustees, and Key Employees$6,088$51,748$3,044$60,880
Payroll Taxes$28,122$3,959$233$32,314
Occupancy$23,847$5,400-$29,247
Other Employee Benefits$17,955$4,143$175$22,273
Other Expenses$10,518$1,168$19,081$19,081
Insurance$6,085$4,059-$10,144
Office Expenses-$7,956-$7,956
Depreciation Depletion$2,564--$2,564
Travel$1,940--$1,940
Total Functional Expenses$503,910$83,123$22,533$609,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,115$42,115-$42,115
Total Events$42,115$42,115-$42,115
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 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 governing body review Part VI line 11

“A draft copy is provided to Directors for review and approval before being signed by an officer of the organization.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy on file.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seacoast Youth Services
EIN
02-0529135
Address
867 Lafayette Rd PO Box 1381, Seabrook, NH 03874

Signing Officer

Name
Victor Maloney
Title
Executive Direc
Phone
6034743332
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine L Richards
Formed
2001
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
10

Preparer

Firm
Donovan and Company LLC
Address
89 North Main Street 206, Andover, MA 01810
Preparer
Kevin Donovan
Phone
9784752067
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64110
IRS990ScheduleA/PublicSupportPY170Pct00.73000
IRS990ScheduleA/PublicSupportTotal170Amt0933283
IRS990ScheduleA/SubstantialContributorsTotAmt0326385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01259668
IRS990ScheduleA/TotalSupportAmt01455775
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/EquipmentGrp/BookValueAmt02425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy is provided to Directors for review and approval before being signed by an officer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060118
IRS990/TotalAssetsEOYAmt07273
IRS990/TotalAssetsGrp/BOYAmt060118
IRS990/TotalAssetsGrp/EOYAmt07273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360246
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03355
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0503910
IRS990/TotalProgramServiceRevenueAmt0176320
IRS990/TotalReportableCompFromOrgAmt060880
IRS990/TotalRevenueGrp/ExclusionAmt016800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01940
IRS990/TravelGrp/TotalAmt01940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03918
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0seacoastyouthservices.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Maloney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06034743332
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seacoast Youth Services
ReturnHeader/Filer/BusinessNameControlTxt0SEAC
ReturnHeader/Filer/EIN0020529135
ReturnHeader/Filer/USAddress/AddressLine1Txt0867 Lafayette Rd PO Box 1381
ReturnHeader/Filer/USAddress/CityNm0Seabrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460667750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donovan and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 North Main Street 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001810
ReturnHeader/PreparerPersonGrp/PhoneNum09784752067
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Donovan
ReturnHeader/ReturnTs02016-06-14T12:00:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,273
Liabilities
$3,355
Net assets
$3,918
Revenue
$553,366
Expenses
$609,566
Net income
-$56,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.09$1.78$1.63$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$1.53$1.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.11$0.85$1.33$1.18$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.03$0.71$1.27$1.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$1.42$1.18$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.28$1.07$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.99$0.91$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.01$0.09$0.87$0.78$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.55$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.49$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.41$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.36$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.28$0.30$0.03
2010Summary only. Only limited summary data is available for this year.$0.09$0.02$0.06$0.29$0.25$0.04