Civic Intelligence

Seaport Tma Inc

990 • Fiscal year 2014 • EIN 04-3291699

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.SEAPORTTMA.ORG

View Organization Page

200 Seaport BlvdRoom/Suite Z3aBoston, MA 02110

(617) 385-5510

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-9.1%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$127,819

Down $17,423 (-12%) from 2013

Net Assets

Down

$117,852

Down $15,090 (-11%) from 2013

Liabilities

Down

$9,967

Down $2,333 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$164,934

Down $16,514 (-9.1%) from 2013

Expenses

Up

$180,024

Up $21,202 (+13%) from 2013

Net Income

Down

-$15,090

Down $37,716 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $127,620Liabilities 2011: $26,163Net Assets 2011: $101,4572011Assets 2012: $114,855Liabilities 2012: $4,539Net Assets 2012: $110,3162012Assets 2013: $145,242Liabilities 2013: $12,300Net Assets 2013: $132,9422013Assets 2014: $127,819Liabilities 2014: $9,967Net Assets 2014: $117,8522014Assets 2015: $134,229Liabilities 2015: $10,127Net Assets 2015: $124,1022015Assets 2016: $131,236Liabilities 2016: $9,157Net Assets 2016: $122,0792016Assets 2017: $149,290Liabilities 2017: $5,521Net Assets 2017: $143,7692017Assets 2018: $198,744Liabilities 2018: $3,750Net Assets 2018: $194,9942018Assets 2019: $217,743Liabilities 2019: $6,513Net Assets 2019: $211,2302019Assets 2020: $203,174Liabilities 2020: $6,260Net Assets 2020: $196,9142020Assets 2021: $228,150Liabilities 2021: $38,538Net Assets 2021: $189,6122021Assets 2022: $271,019Liabilities 2022: $36,367Net Assets 2022: $234,6522022Assets 2023: $269,344Liabilities 2023: $37,790Net Assets 2023: $231,5542023Assets 2024: $435,944Liabilities 2024: $39,213Net Assets 2024: $396,7312024

Highlighted filing

2014

Assets$127,819
Liabilities$9,967
Net Assets$117,852
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $158,0242011Expenses 2012: $162,4132012Revenue 2013: $181,448Expenses 2013: $158,822Net Income 2013: $22,6262013Revenue 2014: $164,934Expenses 2014: $180,024Net Income 2014: -$15,0902014Revenue 2015: $207,283Expenses 2015: $201,033Net Income 2015: $6,2502015Revenue 2016: $190,593Expenses 2016: $192,616Net Income 2016: -$2,0232016Revenue 2017: $232,311Expenses 2017: $210,621Net Income 2017: $21,6902017Revenue 2018: $259,299Expenses 2018: $208,074Net Income 2018: $51,2252018Revenue 2019: $255,733Expenses 2019: $239,497Net Income 2019: $16,2362019Revenue 2020: $232,372Expenses 2020: $246,688Net Income 2020: -$14,3162020Revenue 2021: $238,289Expenses 2021: $245,591Net Income 2021: -$7,3022021Revenue 2022: $388,229Expenses 2022: $343,189Net Income 2022: $45,0402022Revenue 2023: $367,352Expenses 2023: $370,450Net Income 2023: -$3,0982023Revenue 2024: $452,285Expenses 2024: $287,108Net Income 2024: $165,1772024

Highlighted filing

2014

Revenue$164,934
Expenses$180,024
Net Income-$15,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$164,934
Mission and Program Overview

Mission

To facilitate and encourage the use of alternate means of transportation for commuters in the seaport district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,409$125,940▼ $3,469
Pledges and Grants Receivable$11,904--
Accounts Receivable$2,050--
Prepaid Expenses and Deferred Charges$1,879$1,879→ $0
Total Assets$145,242$127,819▼ $17,423
Liabilities
Other Liabilities$9,800$5,734▼ $4,066
Accounts Payable and Accrued Expenses$2,500$4,233▲ $1,733
Total Liabilities$12,300$9,967▼ $2,333
Net Assets / Fund Balance
Unrestricted Net Assets$132,942$117,852▼ $15,090
Total Net Assets Fund Balance$132,942$117,852▼ $15,090
Total Liabilities and Net Assets / Fund Balance$145,242$127,819▼ $17,423
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Fred PetersonPresident/di
DAVID O'SHAUGHNESSYDirector
Dana GriffinDirector
Jim BrittDirector
Jim LarsenDirector
Jo-anne BaxterDirector
John DurnanDirector
Jeff CookClerk/direct
Linda DanylukTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$38,089
Program Service Revenue
$126,350
Investment Income
$132
Other Revenue
$363
Change in Net Assets
$-15,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,658
Other Expenses$50,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,180$30,478-$76,658
Other Salaries and Wages$35,346$3,927-$39,273
Payroll Taxes$6,341$2,654-$8,995
Other Employee Benefits$4,259$473-$4,732
Other Expenses$4,000$3,498-$3,498
Fees for Services Legal-$3,384-$3,384
Insurance-$3,311-$3,311
Fees for Services Accounting-$3,307-$3,307
All Other Expenses-$2,500-$2,500
Conferences and Meetings-$1,614-$1,614
Travel-$1,596-$1,596
Office Expenses-$1,038-$1,038
Total Functional Expenses$116,669$63,355$0$180,024
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Received in Advance$3,500
Accrued Salaries$2,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The executive director oversees the review and tax return process. The executive director signs the tax return, and the board reviews the tax return after it has been filed.”

Form 990, Page 6, Part VI, Line 12C

“Each board member and employee must annually disclose any such conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the salary of the executive director. The salary is based upon the annual organizational evaluation sent out to all member companies of seaport tma and the general employee performance during the prior year.”

Form 990, Page 6, Part VI, Line 15B

“The salary for other employees is also approved by the board members.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and policies are available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3291699
Phone
6173855510

Signing Officer

Name
Lauren Grymek
Title
Executive Director
Phone
6173855510
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Grymek
Formed
1994
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Preparer
Sondi B Stanton
Phone
7819331744
Raw XML Appendix343 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OVERSEES THE REVIEW AND TAX RETURN PROCESS. THE EXECUTIVE DIRECTOR SIGNS THE TAX RETURN, AND THE BOARD REVIEWS THE TAX RETURN AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND EMPLOYEE MUST ANNUALLY DISCLOSE ANY SUCH CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. THE SALARY IS BASED UPON THE ANNUAL ORGANIZATIONAL EVALUATION SENT OUT TO ALL MEMBER COMPANIES OF SEAPORT TMA AND THE GENERAL EMPLOYEE PERFORMANCE DURING THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY FOR OTHER EMPLOYEES IS ALSO APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145242
IRS990/TotalAssetsEOYAmt0127819
IRS990/TotalAssetsGrp/BOYAmt0145242
IRS990/TotalAssetsGrp/EOYAmt0127819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038089
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012300
IRS990/TotalLiabilitiesEOYAmt09967
IRS990/TotalLiabilitiesGrp/BOYAmt012300
IRS990/TotalLiabilitiesGrp/EOYAmt09967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117852
IRS990/TotalProgramServiceExpensesAmt0116669
IRS990/TotalProgramServiceRevenueAmt0126350
IRS990/TotalRevenueGrp/ExclusionAmt0132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127819
IRS990/TravelGrp/ManagementAndGeneralAmt01596
IRS990/TravelGrp/TotalAmt01596
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 SEAPORT BLVD MAILZONE Z3A
IRS990/USAddress/City0BOSTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002110
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SEAPORTTMA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN GRYMEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06173855510
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEAPORT TMA INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAP
ReturnHeader/Filer/EIN0043291699
ReturnHeader/Filer/PhoneNum06173855510
ReturnHeader/Filer/USAddress/AddressLine10200 SEAPORT BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE Z3A
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431995004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STANTON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 WILDWOOD AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0018016801
ReturnHeader/PreparerPersonGrp/PhoneNum07819331744
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONDI B STANTON
ReturnHeader/ReturnTs02015-02-28T07:52:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,819
Liabilities
$9,967
Net assets
$117,852
Revenue
$164,934
Expenses
$180,024
Net income
-$15,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.39$3.97$4.52$2.87$1.65
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.38$2.32$3.67$3.70$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.36$2.35$3.88$3.43$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.39$1.90$2.38$2.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$2.32$2.47$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.07$2.11$2.56$2.39$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.04$1.95$2.59$2.08$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.44$2.32$2.11$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$1.91$1.93$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$2.07$2.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$1.65$1.80$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.12$1.33$1.81$1.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.26$1.01$1.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits