Civic Intelligence

Seaport Tma Inc

990 • Fiscal year 2015 • EIN 04-3291699

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 21, 2016

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

0.08x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.05x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$76,629

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$134,229

Up $6,410 (+5.0%) from 2014

Net Assets

Up

$124,102

Up $6,250 (+5.3%) from 2014

Liabilities

Up

$10,127

Up $160 (+1.6%) from 2014

Revenue

Up

$207,283

Up $42,349 (+26%) from 2014

Expenses

Up

$201,033

Up $21,009 (+12%) from 2014

Net Income

Up

$6,250

Up $21,340 (+141%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$134,229
Liabilities$10,127
Net Assets$124,102

Operations Trend

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

2015

Revenue$207,283
Expenses$201,033
Net Income$6,250
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$207,283
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$125,940$128,444▲ $2,504
Pledges and Grants Receivable-$3,906-
Prepaid Expenses and Deferred Charges$1,879$1,879→ $0
Total Assets$127,819$134,229▲ $6,410
Liabilities
Other Liabilities$5,734$6,927▲ $1,193
Accounts Payable and Accrued Expenses$4,233$3,200▼ $1,033
Total Liabilities$9,967$10,127▲ $160
Net Assets / Fund Balance
Unrestricted Net Assets$117,852$124,102▲ $6,250
Total Net Assets Fund Balance$117,852$124,102▲ $6,250
Total Liabilities and Net Assets / Fund Balance$127,819$134,229▲ $6,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren GrymekCEOFT$71,269$5,360$76,629

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
$49,997
Program Service Revenue
$156,342
Investment Income
$110
Other Revenue
$834
Change in Net Assets
$6,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,543
Other Expenses$54,490
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$30,652$45,977-$76,629
Other Salaries and Wages$36,069$19,037-$55,106
Information Technology$11,275--$11,275
Payroll Taxes$4,760$4,553-$9,313
Conferences and Meetings$4,998$4,201-$9,199
Fees for Services Legal-$7,704-$7,704
Other Employee Benefits$3,846$1,649-$5,495
Insurance-$3,396-$3,396
Fees for Services Accounting-$3,350-$3,350
Fees for Services Other$2,121--$2,121
Travel-$1,542-$1,542
Advertising$1,353--$1,353
Office Expenses-$739-$739
Other Expenses$4,357$614-$614
All Other Expenses-$93-$93
Total Functional Expenses$99,431$101,602$0$201,033
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$4,500
Accrued Salaries$2,427
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
Phone
6173855510
Signed
2016-03-21
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

Firm
Stanton & Co
Address
300 WILDWOOD AVE STE 250, WOBURN, MA 01801-6801
Preparer
Sondi B Stanton
Phone
7819331744
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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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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/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/TotalAssetsBOYAmt0127819
IRS990/TotalAssetsEOYAmt0134229
IRS990/TotalAssetsGrp/BOYAmt0127819
IRS990/TotalAssetsGrp/EOYAmt0134229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049997
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09967
IRS990/TotalLiabilitiesEOYAmt010127
IRS990/TotalLiabilitiesGrp/BOYAmt09967
IRS990/TotalLiabilitiesGrp/EOYAmt010127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124102
IRS990/TotalOtherCompensationAmt05360
IRS990/TotalProgramServiceExpensesAmt099431
IRS990/TotalProgramServiceRevenueAmt0156342
IRS990/TotalReportableCompFromOrgAmt071269
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134229
IRS990/TravelGrp/ManagementAndGeneralAmt01542
IRS990/TravelGrp/TotalAmt01542
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SEAPORT BLVD MAILZONE ZS4
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002110
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SEAPORTTMA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DANYLUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173855510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
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/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONDI B STANTON
ReturnHeader/ReturnTs02016-04-13T17:23:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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

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