Civic Intelligence

Seacoast Youth Services

990 • Fiscal year 2017 • EIN 02-0529135

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

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

(603) 474-3332

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$76,495

Up $10,245 (+15%) from 2016

Net Assets

Up

$63,606

Up $56,185 (+757%) from 2016

Liabilities

Down

$12,889

Down $45,940 (-78%) from 2016

Revenue And Expenses

Revenue

Up

$838,248

Up $175,853 (+27%) from 2016

Expenses

Up

$782,063

Up $123,171 (+19%) from 2016

Net Income

Up

$56,185

Up $52,682 (+1504%) from 2016

Historical Trend

Balance Sheet Trend

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: $76,495Liabilities 2017: $12,889Net Assets 2017: $63,6062017Assets 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

2017

Assets$76,495
Liabilities$12,889
Net Assets$63,606
Open 2017 Filing

Operations Trend

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: $838,248Expenses 2017: $782,063Net Income 2017: $56,1852017Revenue 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

2017

Revenue$838,248
Expenses$782,063
Net Income$56,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$838,248
Mission and Program Overview

Mission

Provides educational prevention programs to youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,350$67,948▲ $17,598
Land, Buildings, and Equipment, Net$11,660$8,047▼ $3,613
Accounts Receivable$4,240$500▼ $3,740
Total Assets$66,250$76,495▲ $10,245
Liabilities
Accounts Payable and Accrued Expenses$56,101$12,116▼ $43,985
Mortgage Notes Payable Secured by Investment Property$2,728$773▼ $1,955
Total Liabilities$58,829$12,889▼ $45,940
Net Assets / Fund Balance
Unrestricted Net Assets$7,421$63,606▲ $56,185
Total Net Assets Fund Balance$7,421$63,606▲ $56,185
Total Liabilities and Net Assets / Fund Balance$66,250$76,495▲ $10,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,303$9,944$14,247
Leasehold Improvements$3,744$4,540$8,284
Compensation and Service Providers

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
$247,537
Program Service Revenue
$588,211
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$186,523
Change in Net Assets
$56,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,031
Other Expenses$159,032
Total Fundraising Expense$15,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,670--$494,670
Current Officers, Directors, Trustees, and Key Employees$6,136$52,156$3,068$61,360
Payroll Taxes$36,262$3,990-$40,252
Occupancy$26,499$5,400-$31,899
Other Employee Benefits$22,606$4,143-$26,749
Insurance$9,000$4,702-$13,702
Other Expenses$1,756-$12,782$12,782
Fees for Services Other$6,224--$6,224
Depreciation Depletion$3,613--$3,613
Advertising$2,765--$2,765
Office Expenses-$2,503-$2,503
Fees for Services Accounting-$1,950-$1,950
Fees for Services Legal-$735-$735
Interest$62--$62
Total Functional Expenses$690,634$75,579$15,850$782,063
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$61,014$61,014-$61,014
Total Events$61,014$61,014-$61,014
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
2018-03-17
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
9784752067
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389504
IRS990ScheduleA/TotalSupportAmt01496182
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061014
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/TotalAssetsBOYAmt066250
IRS990/TotalAssetsEOYAmt076495
IRS990/TotalAssetsGrp/BOYAmt066250
IRS990/TotalAssetsGrp/EOYAmt076495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247537
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058829
IRS990/TotalLiabilitiesEOYAmt012889
IRS990/TotalLiabilitiesGrp/BOYAmt058829
IRS990/TotalLiabilitiesGrp/EOYAmt012889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0690634
IRS990/TotalProgramServiceRevenueAmt0588211
IRS990/TotalReportableCompFromOrgAmt061360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063606
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0seacoastyouthservices.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Maloney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06034743332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
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/FederalOriginalSubmissionId004952920181235oql0ym
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.184.123.225
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm016:13:31
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/PhoneNum09784752067
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin B Donovan
ReturnHeader/ReturnTs02018-05-03T16:12:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,495
Liabilities
$12,889
Net assets
$63,606
Revenue
$838,248
Expenses
$782,063
Net income
$56,185
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
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.84$0.78$0.06
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
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