Civic Intelligence

Seaport Tma Inc

990 • Fiscal year 2016 • EIN 04-3291699

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 04, 2017

Organization ProfileWWW.SEAPORTTMA.ORG

View Organization Page

200 Seaport Blvd Mailzone Zs4Boston, 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

0.07x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-8.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$131,236

Down $2,993 (-2.2%) from 2015

Net Assets

Down

$122,079

Down $2,023 (-1.6%) from 2015

Liabilities

Down

$9,157

Down $970 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Down

$190,593

Down $16,690 (-8.1%) from 2015

Expenses

Down

$192,616

Down $8,417 (-4.2%) from 2015

Net Income

Down

-$2,023

Down $8,273 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$131,236
Liabilities$9,157
Net Assets$122,079
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$190,593
Expenses$192,616
Net Income-$2,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$190,593
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$128,444$109,895▼ $18,549
Pledges and Grants Receivable$3,906$19,208▲ $15,302
Prepaid Expenses and Deferred Charges$1,879$2,133▲ $254
Total Assets$134,229$131,236▼ $2,993
Liabilities
Accounts Payable and Accrued Expenses$3,200$9,157▲ $5,957
Other Liabilities$6,927--
Total Liabilities$10,127$9,157▼ $970
Net Assets / Fund Balance
Unrestricted Net Assets$124,102$122,079▼ $2,023
Total Net Assets Fund Balance$124,102$122,079▼ $2,023
Total Liabilities and Net Assets / Fund Balance$134,229$131,236▼ $2,993
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Fred PetersonPresident/di
Chuck PappalardoDirector
DAVID O'SHAUGHNESSYDirector
Dana GriffinDirector
Jim BrittDirector
Joanne BaxterDirector
John DurnanDirector
Patrick SullivanCEO
Jeff CookClerk/direct
Linda DanylukTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$29,453
Program Service Revenue
$160,187
Investment Income
$78
Other Revenue
$875
Change in Net Assets
$-2,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,740
Other Expenses$56,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,817$45,870-$104,687
Fees for Services Other$10,209$14,312-$24,521
Current Officers, Directors, Trustees, and Key Employees$3,912$9,127-$13,039
Payroll Taxes$5,167$4,527-$9,694
Other Employee Benefits$4,804$3,516-$8,320
Conferences and Meetings$826$5,880-$6,706
Advertising$3,691--$3,691
Fees for Services Accounting-$3,550-$3,550
Office Expenses-$3,348-$3,348
Insurance-$3,267-$3,267
Travel-$870-$870
Fees for Services Legal-$698-$698
Other Expenses$3,696$78-$78
Information Technology$20--$20
Total Functional Expenses$91,142$101,474$0$192,616
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
In-house lobbying only
No
Subject to proxy tax
Yes
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 treasurer reviews and 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

Filer Name
Seaport Tma Inc
EIN
04-3291699
Phone
6173855510
Address
200 SEAPORT BLVD MAILZONE ZS4, BOSTON, MA 02110

Signing Officer

Name
Linda Danyluk
Title
Treasurer/director
Phone
6173855510
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Danyluk
Formed
1994
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Stanton & Co
Address
300 WILDWOOD AVE STE 250, WOBURN, MA 01801-6801
Preparer
Sondi B Stanton
Phone
7819331744
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 10,209 10,208 0 payroll service 0 4,104 0”

Raw XML Appendix357 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 TREASURER REVIEWS AND 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/ExplanationTxt5CONSULTING 10,209 10,208 0 PAYROLL SERVICE 0 4,104 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134229
IRS990/TotalAssetsEOYAmt0131236
IRS990/TotalAssetsGrp/BOYAmt0134229
IRS990/TotalAssetsGrp/EOYAmt0131236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029453
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010127
IRS990/TotalLiabilitiesEOYAmt09157
IRS990/TotalLiabilitiesGrp/BOYAmt010127
IRS990/TotalLiabilitiesGrp/EOYAmt09157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122079
IRS990/TotalProgramServiceExpensesAmt091142
IRS990/TotalProgramServiceRevenueAmt0160187
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131236
IRS990/TravelGrp/ManagementAndGeneralAmt0870
IRS990/TravelGrp/TotalAmt0870
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 BRADFORD STREET
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001970
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SEAPORTTMA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DANYLUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06173855510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAPORT TMA INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAP
ReturnHeader/Filer/EIN0043291699
ReturnHeader/Filer/PhoneNum06173855510
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SEAPORT BLVD MAILZONE ZS4
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431995004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANTON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WILDWOOD AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018016801
ReturnHeader/PreparerPersonGrp/PhoneNum07819331744
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONDI B STANTON
ReturnHeader/ReturnTs02017-04-10T17:27:23+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,236
Liabilities
$9,157
Net assets
$122,079
Revenue
$190,593
Expenses
$192,616
Net income
-$2,023
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)4 • <$500k nonprofits