Civic Intelligence

Raymond Coalition for Youth Inc.

990 • Fiscal year 2019 • EIN 02-0713987

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 19, 2019

Organization ProfileWWW.RCFY.ORG
4 Epping StreetRaymond, NH 03077

(603) 895-4735

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$363,521

Up $29,180 (+8.7%) from 2018

Net Assets

Up

$361,649

Up $34,627 (+11%) from 2018

Liabilities

Down

$1,872

Down $5,447 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$255,190

Up $1,758 (+0.7%) from 2018

Expenses

Up

$224,406

Up $9,540 (+4.4%) from 2018

Net Income

Down

$30,784

Down $7,782 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $93,345Liabilities 2011: $10,471Net Assets 2011: $82,8742011Assets 2012: $99,779Liabilities 2012: $1,429Net Assets 2012: $98,3502012Assets 2013: $115,196Liabilities 2013: $12Net Assets 2013: $115,1842013Assets 2014: $151,183Liabilities 2014: $655Net Assets 2014: $150,5282014Assets 2015: $158,602Liabilities 2015: $3,527Net Assets 2015: $155,0752015Assets 2016: $225,804Liabilities 2016: $952Net Assets 2016: $224,8522016Assets 2017: $289,541Liabilities 2017: $2,754Net Assets 2017: $286,7872017Assets 2018: $334,341Liabilities 2018: $7,319Net Assets 2018: $327,0222018Assets 2019: $363,521Liabilities 2019: $1,872Net Assets 2019: $361,6492019Assets 2020: $442,726Liabilities 2020: $23,466Net Assets 2020: $419,2602020Assets 2021: $474,802Liabilities 2021: $27,900Net Assets 2021: $446,9022021Assets 2022: $489,746Liabilities 2022: $111Net Assets 2022: $489,6352022Assets 2023: $533,609Liabilities 2023: $2,982Net Assets 2023: $530,6272023Assets 2024: $601,396Liabilities 2024: $5,624Net Assets 2024: $595,7722024Assets 2025: $566,959Liabilities 2025: $5,844Net Assets 2025: $561,1152025

Highlighted filing

2019

Assets$363,521
Liabilities$1,872
Net Assets$361,649
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $192,0922011Revenue 2012: $132,580Expenses 2012: $117,104Net Income 2012: $15,4762012Revenue 2013: $160,229Expenses 2013: $151,289Net Income 2013: $8,9402013Revenue 2014: $209,206Expenses 2014: $180,029Net Income 2014: $29,1772014Revenue 2015: $209,837Expenses 2015: $205,513Net Income 2015: $4,3242015Revenue 2016: $250,037Expenses 2016: $181,979Net Income 2016: $68,0582016Revenue 2017: $260,580Expenses 2017: $204,320Net Income 2017: $56,2602017Revenue 2018: $253,432Expenses 2018: $214,866Net Income 2018: $38,5662018Revenue 2019: $255,190Expenses 2019: $224,406Net Income 2019: $30,7842019Revenue 2020: $267,639Expenses 2020: $223,558Net Income 2020: $44,0812020Revenue 2021: $195,412Expenses 2021: $210,297Net Income 2021: -$14,8852021Revenue 2022: $326,779Expenses 2022: $223,287Net Income 2022: $103,4922022Revenue 2023: $237,070Expenses 2023: $285,510Net Income 2023: -$48,4402023Revenue 2024: $325,580Expenses 2024: $313,820Net Income 2024: $11,7602024Revenue 2025: $349,899Expenses 2025: $402,373Net Income 2025: -$52,4742025

Highlighted filing

2019

Revenue$255,190
Expenses$224,406
Net Income$30,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$271,487
Mission and Program Overview

Mission

To share ideas, plan activities and mobilize resources to promote positive youth development, family strenthening, and community building activities in raymond, nh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$158,604$198,497▲ $39,893
Cash and Non-Interest-Bearing Accounts$175,737$165,024▼ $10,713
Total Assets$334,341$363,521▲ $29,180
Liabilities
Unsecured Notes Loans Payable$4,399$1,670▼ $2,729
Accounts Payable and Accrued Expenses$2,920$202▼ $2,718
Total Liabilities$7,319$1,872▼ $5,447
Net Assets / Fund Balance
Unrestricted Net Assets$327,022$361,649▲ $34,627
Total Net Assets Fund Balance$327,022$361,649▲ $34,627
Total Liabilities and Net Assets / Fund Balance$334,341$363,521▲ $29,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,455$6,455
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ali BousquinChairman
Mark HassenpflugVice Chair
Cutler BrownDirector
Dustin RameyDevelopment
Carrie ChooljianSecretary
Pat ArsenaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,741
Program Service Revenue
$186,087
Investment Income
$2,063
Other Revenue
$39,299
All Other Contributions
$27,741
Change in Net Assets
$30,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,926
Other Expenses$51,230
Total Fundraising Expense$1,495
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,599$26,288-$159,887
Payroll Taxes$10,878$2,161-$13,039
Travel$8,770$863$31$9,664
Office Expenses$5,967$260$447$6,674
Fees for Services Other$5,368--$5,368
Conferences and Meetings$2,950--$2,950
Advertising$2,470--$2,470
Insurance$1,555$746-$2,301
Fees for Service Investment Mgmnt Fees-$993-$993
Fees for Services Accounting$720$130-$850
Other Expenses$814$3,521$271$271
All Other Expenses-$88$169$257
Grants to Domestic Individuals$250--$250
Total Functional Expenses$187,861$35,050$1,495$224,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,978
Fundraising Direct Expenses$13,497
Gaming Gross Income$12,618
Gaming Direct Expenses$2,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$35,666$35,666$1,506$34,160
Total Events$35,666$35,666$13,497$22,169
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
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Review and acceptance at meeting of governing body.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Raymond Coalition for Youth
EIN
02-0713987
Phone
6038954735
Address
4 EPPING STREET, RAYMOND, NH 03077

Signing Officer

Name
Pat Arsenault
Title
Treasurer
Phone
6038954735
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Bousquin
Formed
2004
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
25

Preparer

Firm
Howard & Dionne Cpas Pllc
Address
PO BOX 847, RAYMOND, NH 03077-0847
Preparer
Robert V Dionne CPA
Phone
6038950101
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Providing various programs and resources to promote positive healthy choices for youth, and to make raymond, nh a safe and drug-free community. Current year programs include: connect:suicide, drug-free heroin task force, family fun night, granite youth alliance, my choice diversion program, prevention summit, project safeguard, red ribbon drug prevention, sticker shock, summer series, vaping unveiled, youth action, youth food drive, rx take back. These programs include informational sessions for parents and the community at-large to learn about topics that are of concern to local youth. A youth worker position has been established to develop youth programs at the middle and high school level, and to support the many programs developed to reach out to the community. The programs work to promote positive, healthy behaviors for our youth. The organization has partnered with the local police department to create a diversion program whereby at-risk youth can avoid arrests and court and instead become educated about the dangers of alcohol and drugs. The organization benefits the entire community with its proactive outreach to youth, sponsoring numerous educational activities for local youth, and helping to keep kids safe during and after school hours. 250 scholarship award to local area student.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 3,843”

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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING VARIOUS PROGRAMS AND RESOURCES TO PROMOTE POSITIVE HEALTHY CHOICES FOR YOUTH, AND TO MAKE RAYMOND, NH A SAFE AND DRUG-FREE COMMUNITY. CURRENT YEAR PROGRAMS INCLUDE: CONNECT:SUICIDE, DRUG-FREE HEROIN TASK FORCE, FAMILY FUN NIGHT, GRANITE YOUTH ALLIANCE, MY CHOICE DIVERSION PROGRAM, PREVENTION SUMMIT, PROJECT SAFEGUARD, RED RIBBON DRUG PREVENTION, STICKER SHOCK, SUMMER SERIES, VAPING UNVEILED, YOUTH ACTION, YOUTH FOOD DRIVE, RX TAKE BACK. THESE PROGRAMS INCLUDE INFORMATIONAL SESSIONS FOR PARENTS AND THE COMMUNITY AT-LARGE TO LEARN ABOUT TOPICS THAT ARE OF CONCERN TO LOCAL YOUTH. A YOUTH WORKER POSITION HAS BEEN ESTABLISHED TO DEVELOP YOUTH PROGRAMS AT THE MIDDLE AND HIGH SCHOOL LEVEL, AND TO SUPPORT THE MANY PROGRAMS DEVELOPED TO REACH OUT TO THE COMMUNITY. THE PROGRAMS WORK TO PROMOTE POSITIVE, HEALTHY BEHAVIORS FOR OUR YOUTH. THE ORGANIZATION HAS PARTNERED WITH THE LOCAL POLICE DEPARTMENT TO CREATE A DIVERSION PROGRAM WHEREBY AT-RISK YOUTH CAN AVOID ARRESTS AND COURT AND INSTEAD BECOME EDUCATED ABOUT THE DANGERS OF ALCOHOL AND DRUGS. THE ORGANIZATION BENEFITS THE ENTIRE COMMUNITY WITH ITS PROACTIVE OUTREACH TO YOUTH, SPONSORING NUMEROUS EDUCATIONAL ACTIVITIES FOR LOCAL YOUTH, AND HELPING TO KEEP KIDS SAFE DURING AND AFTER SCHOOL HOURS. 250 SCHOLARSHIP AWARD TO LOCAL AREA STUDENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING VARIOUS PROGRAMS AND RESOURCES TO PROMOTE POSITIVE HEALTHY CHOICES FOR YOUTH, AND TO MAKE RAYMOND, NH A SAFE AND DRUG-FREE COMMUNITY. CURRENT YEAR PROGRAMS INCLUDE: CONNECT:SUICIDE, DRUG-FREE HEROIN TASK FORCE, FAMILY FUN NIGHT, GRANITE YOUTH ALLIANCE, MY CHOICE DIVERSION PROGRAM, PREVENTION SUMMIT, PROJECT SAFEGUARD, RED RIBBON DRUG PREVENTION, STICKER SHOCK, SUMMER SERIES, VAPING UNVEILED, YOUTH ACTION, YOUTH FOOD DRIVE, RX TAKE BACK. THESE PROGRAMS INCLUDE INFORMATIONAL SESSIONS FOR PARENTS AND THE COMMUNITY AT-LARGE TO LEARN ABOUT TOPICS THAT ARE OF CONCERN TO LOCAL YOUTH. A YOUTH WORKER POSITION HAS BEEN ESTABLISHED TO DEVELOP YOUTH PROGRAMS AT THE MIDDLE AND HIGH SCHOOL LEVEL, AND TO SUPPORT THE MANY PROGRAMS DEVELOPED TO REACH OUT TO THE COMMUNITY. THE PROGRAMS WORK TO PROMOTE POSITIVE, HEALTHY BEHAVIORS FOR OUR YOUTH. THE ORGANIZATION HAS PARTNERED WITH THE LOCAL POLICE DEPARTMENT TO CREATE A DIVERSION PROGRAM WHEREBY AT-RISK YOUTH CAN AVOID ARRESTS AND COURT AND INSTEAD BECOME EDUCATED ABOUT THE DANGERS OF ALCOHOL AND DRUGS. THE ORGANIZATION BENEFITS THE ENTIRE COMMUNITY WITH ITS PROACTIVE OUTREACH TO YOUTH, SPONSORING NUMEROUS EDUCATIONAL ACTIVITIES FOR LOCAL YOUTH, AND HELPING TO KEEP KIDS SAFE DURING AND AFTER SCHOOL HOURS. 250 SCHOLARSHIP AWARD TO LOCAL AREA STUDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND ACCEPTANCE AT MEETING OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 3,843
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,521
Liabilities
$1,872
Net assets
$361,649
Revenue
$255,190
Expenses
$224,406
Net income
$30,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.06$5.61$3.50$4.02$0.52
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.06$5.96$3.26$3.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.31$2.37$2.86$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$3.27$2.23$1.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.75$0.28$4.47$1.95$2.10$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.23$4.19$2.68$2.24$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$2.55$2.24$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.07$3.27$2.53$2.15$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.03$2.87$2.61$2.04$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$2.50$1.82$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$2.10$2.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$2.09$1.80$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.00$1.15$1.60$1.51$0.09
2012Summary only. Only limited summary data is available for this year.$1.00$0.01$0.98$1.33$1.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$1.92