Civic Intelligence

Seacoast Youth Services

990 • Fiscal year 2016 • EIN 02-0529135

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,360

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

811%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$66,250

Up $58,977 (+811%) from 2015

Net Assets

Up

$7,421

Up $3,503 (+89%) from 2015

Liabilities

Up

$58,829

Up $55,474 (+1653%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$662,395

Up $109,029 (+20%) from 2015

Expenses

Up

$658,892

Up $49,326 (+8.1%) from 2015

Net Income

Up

$3,503

Up $59,703 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$66,250
Liabilities$58,829
Net Assets$7,421
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$662,395
Expenses$658,892
Net Income$3,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$662,395
Mission and Program Overview

Mission

Provides educational prevention programs to youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$50,350-
Land, Buildings, and Equipment, Net$7,273$11,660▲ $4,387
Accounts Receivable-$4,240-
Total Assets$7,273$66,250▲ $58,977
Liabilities
Accounts Payable and Accrued Expenses$3,355$56,101▲ $52,746
Mortgage Notes Payable Secured by Investment Property-$2,728-
Total Liabilities$3,355$58,829▲ $55,474
Net Assets / Fund Balance
Unrestricted Net Assets$3,918$7,421▲ $3,503
Total Net Assets Fund Balance$3,918$7,421▲ $3,503
Total Liabilities and Net Assets / Fund Balance$7,273$66,250▲ $58,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,364$6,883$14,247
Leasehold Improvements$4,296$3,988$8,284
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Victor MaloneyExecutive Director$61,360$61,360

Board Members and Trustees

NameTitle
Tina CareyDirector and Chairperson
Catherine GolasDirector
Deborah VasconcellosDirector
Erica CandageDirector
Jerome FullerDirector
Margaret ODayDirector
Janine L RichardsDirector and Secretary
Steve ONeilDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,731
Program Service Revenue
$367,664
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,479
Change in Net Assets
$3,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,404
Other Expenses$163,488
Total Fundraising Expense$14,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,236--$367,236
Current Officers, Directors, Trustees, and Key Employees$6,136$52,156$3,068$61,360
Payroll Taxes$32,497$3,990$235$36,722
Other Employee Benefits$25,768$4,143$175$30,086
Occupancy$23,915$5,400-$29,315
Insurance$7,053$4,702-$11,755
Other Expenses$10,617$2,654$10,699$10,699
Office Expenses-$7,693-$7,693
Advertising$4,382--$4,382
Depreciation Depletion$3,490--$3,490
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other-$2,931-$2,931
Total Functional Expenses$558,046$86,669$14,177$658,892
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$32,853$32,853-$32,853
Total Events$32,853$32,853-$32,853
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
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Carey
Formed
2001
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
35

Preparer

Firm
Donovan and Company LLC
Address
PO Box 2115, Andover, MA 01810
Preparer
Kevin B Donovan
Phone
8003194288
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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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IRS990ScheduleA/PublicSupportCY170Pct00.68970
IRS990ScheduleA/PublicSupportPY170Pct00.64110
IRS990ScheduleA/PublicSupportTotal170Amt01067729
IRS990ScheduleA/SubstantialContributorsTotAmt0328539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396268
IRS990ScheduleA/TotalSupportAmt01548070
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/BookValueAmt07364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032853
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/TotalAssetsBOYAmt07273
IRS990/TotalAssetsEOYAmt066250
IRS990/TotalAssetsGrp/BOYAmt07273
IRS990/TotalAssetsGrp/EOYAmt066250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294731
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03355
IRS990/TotalLiabilitiesEOYAmt058829
IRS990/TotalLiabilitiesGrp/BOYAmt03355
IRS990/TotalLiabilitiesGrp/EOYAmt058829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0558046
IRS990/TotalProgramServiceRevenueAmt0367664
IRS990/TotalReportableCompFromOrgAmt061360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07421
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0seacoastyouthservices.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Maloney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06034743332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7314D726261225ECCD0B18F1552F72FB06A88D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7314D726261225ECCD0B18F1552F72FB06A88D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00495292017209qbtyv1r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.184.130.206
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTm013:02:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460667750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donovan and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001810
ReturnHeader/PreparerPersonGrp/PhoneNum08003194288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin B Donovan
ReturnHeader/ReturnTs02017-07-28T12:59:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,250
Liabilities
$58,829
Net assets
$7,421
Revenue
$662,395
Expenses
$658,892
Net income
$3,503
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
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.66$0.66$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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