Civic Intelligence

Mayhew

990 • Fiscal year 2014 • EIN 23-7423042

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileMAYHEW.ORG

View Organization Page

PO Box 120Bristol, NH 03222

(603) 744-6131

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,901,599

Up $857,234 (+21%) from 2013

Net Assets

Up

$4,754,304

Up $845,066 (+22%) from 2013

Liabilities

Up

$147,295

Up $12,168 (+9.0%) from 2013

Revenue And Expenses

Revenue

Up

$1,837,467

Up $454,382 (+33%) from 2013

Expenses

Up

$992,401

Up $46,667 (+4.9%) from 2013

Net Income

Up

$845,066

Up $407,715 (+93%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,224,550Liabilities 2010: $124,483Net Assets 2010: $3,100,0672010Assets 2011: $3,182,332Liabilities 2011: $129,269Net Assets 2011: $3,053,0632011Assets 2012: $3,328,731Liabilities 2012: $131,811Net Assets 2012: $3,196,9202012Assets 2013: $4,044,365Liabilities 2013: $135,127Net Assets 2013: $3,909,2382013Assets 2014: $4,901,599Liabilities 2014: $147,295Net Assets 2014: $4,754,3042014Assets 2015: $5,801,743Liabilities 2015: $496,293Net Assets 2015: $5,305,4502015Assets 2016: $6,189,300Liabilities 2016: $452,142Net Assets 2016: $5,737,1582016Assets 2017: $7,110,421Liabilities 2017: $460,464Net Assets 2017: $6,649,9572017Assets 2018: $6,852,882Liabilities 2018: $470,623Net Assets 2018: $6,382,2592018Assets 2019: $7,898,971Liabilities 2019: $470,463Net Assets 2019: $7,428,5082019Assets 2020: $8,911,966Liabilities 2020: $631,621Net Assets 2020: $8,280,3452020Assets 2021: $10,090,311Liabilities 2021: $480,853Net Assets 2021: $9,609,4582021Assets 2022: $9,621,685Liabilities 2022: $460,329Net Assets 2022: $9,161,3562022Assets 2023: $10,336,189Liabilities 2023: $128,128Net Assets 2023: $10,208,0612023Assets 2024: $11,064,290Liabilities 2024: $111,990Net Assets 2024: $10,952,3002024

Highlighted filing

2014

Assets$4,901,599
Liabilities$147,295
Net Assets$4,754,304
Open 2014 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $917,3562010Expenses 2011: $894,4472011Expenses 2012: $872,4822012Revenue 2013: $1,383,085Expenses 2013: $945,734Net Income 2013: $437,3512013Revenue 2014: $1,837,467Expenses 2014: $992,401Net Income 2014: $845,0662014Revenue 2015: $1,637,651Expenses 2015: $961,155Net Income 2015: $676,4962015Revenue 2016: $1,305,390Expenses 2016: $1,038,372Net Income 2016: $267,0182016Revenue 2017: $1,444,150Expenses 2017: $1,107,462Net Income 2017: $336,6882017Revenue 2018: $1,310,746Expenses 2018: $1,266,359Net Income 2018: $44,3872018Revenue 2019: $1,428,098Expenses 2019: $1,339,617Net Income 2019: $88,4812019Revenue 2020: $1,535,704Expenses 2020: $1,199,149Net Income 2020: $336,5552020Revenue 2021: $1,824,429Expenses 2021: $1,480,428Net Income 2021: $344,0012021Revenue 2022: $2,244,853Expenses 2022: $1,574,311Net Income 2022: $670,5422022Revenue 2023: $1,533,946Expenses 2023: $1,862,324Net Income 2023: -$328,3782023Revenue 2024: $1,765,592Expenses 2024: $1,793,996Net Income 2024: -$28,4042024

Highlighted filing

2014

Revenue$1,837,467
Expenses$992,401
Net Income$845,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,842,966
Mission and Program Overview

Mission

Mayhew challenges and helps at-risk new hampshire boys to believe in themselves, work well with others, and find their best.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,976,307$2,132,739▲ $156,432
Land, Buildings, and Equipment, Net$704,343$723,408▲ $19,065
Investments in Publicly Traded Securities$683,223$714,521▲ $31,298
Cash and Non-Interest-Bearing Accounts$437,322$698,995▲ $261,673
Pledges and Grants Receivable$171,454$346,055▲ $174,601
Accounts Receivable-$273,232-
Savings and Temporary Cash Investments$71,627$6,471▼ $65,156
Prepaid Expenses and Deferred Charges$94$6,178▲ $6,084
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,044,365$4,901,599▲ $857,234
Other Assets Total$-5$0▲ $5
Liabilities
Other Liabilities$135,127$136,439▲ $1,312
Accounts Payable and Accrued Expenses-$10,856-
Total Liabilities$135,127$147,295▲ $12,168
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,854,425$1,928,897▲ $74,472
Temporarily Rstr Net Assets$1,068,675$1,718,159▲ $649,484
Unrestricted Net Assets$986,138$1,107,248▲ $121,110
Total Net Assets Fund Balance$3,909,238$4,754,304▲ $845,066
Total Liabilities and Net Assets / Fund Balance$4,044,365$4,901,599▲ $857,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,320$414,862$897,182
Equipment$41,052$260,269$301,321
Leasehold Improvements$94,808$41,924$136,732
Other Land Buildings$75,228$16,118$91,346
Land$30,000-$30,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,663,014$1,312,329▲ $197,694$829,460$3,180,636
2013$2,289,716$238,918▲ $354,068$207,191$2,663,014
2012$2,103,882$71,532▲ $239,649$114,201$2,289,716
2011$2,169,996$342,021▼ $92,061$289,765$2,103,882
2010$2,179,364$20,335▲ $226,024$231,553$2,169,996
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd WardenPresident
Jay BuckleyVice President
Drew LandryTrustee
Garvin EastmanTrustee
Graham McswineyTrustee
James J BarryTrustee
Jane FosterTrustee
Jeffrey ShackettTrustee
Joseph Diclerico JrTrustee
Lisa BottomleyTrustee
Marty SinkTrustee
Nick SilitchTrustee
Patrick MoriartyTrustee
Richard J AlpersTrustee
Robinson MooreTrustee
Roger LafontaineTrustee
Sammy BaldiniTrustee
Schuyler SweetTrustee
Scott StephensTrustee
Steven B RothenbergTrustee
Susan Martore BakerTrustee
Tom BerryTrustee
Pete Cameron JrSecretary
Ari RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,579,497
Program Service Revenue
$700
Investment Income
$197,694
Other Revenue
$59,576
All Other Contributions
$1,562,654
Change in Net Assets
$845,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$81,610Mean Fair Market Value (FMV) on Date of
Total Noncash Contributions7$81,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,467
Total Revenue per Audited Statements
$1,837,467
Total Revenue per Form 990
$1,837,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,293
Other Expenses$334,360
Total Fundraising Expense$192,785
Professional Fundraising Fees$52,650
Grants and Similar Amounts Paid$20,098

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,130$66,826$76,373$477,329
Other Employee Benefits$48,042$10,598$12,010$70,650
Office Expenses$52,217$591$590$53,398
Fees for Services Professional Fundraising--$52,650$52,650
All Other Expenses$36,387$6,965$1,018$44,370
Depreciation Depletion$34,948$1,942$1,942$38,832
Insurance$24,615$6,538$7,308$38,461
Payroll Taxes$26,120$5,224$5,970$37,314
Travel$27,614$756$740$29,110
Fees for Services Management$225$21,172$1,126$22,523
Occupancy$18,321$2,008$1,144$21,473
Grants to Domestic Individuals$20,098--$20,098
Fees for Service Investment Mgmnt Fees-$13,358-$13,358
Other Expenses$7,392$1,963$2,194$11,549
Total Functional Expenses$636,675$162,941$192,785$992,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,401
Total Expenses per Audited Statements$992,401
Total Expenses per Form 990$992,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,870
Professional Fundraising Fees$52,650
Fundraising Direct Expenses$5,499

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,870$42,870$5,499$37,371
Marathon, Other$11,000$11,000-$11,000
Total Events$53,870$53,870$5,499$48,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
SHACKETT'S STORETrusteePurchased FoodNo$24,926

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Program$122,559
Unemployment Insurance Reserve$12,928
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas h. Berry & jeffrey shackett are both trustees and are brothers in lawscott stevens, trustee, is married to mary jo stevens who is an employee”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is reviewed and subsequently approved for filing by mayhew's board of trustees.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to annually complete a conflict of interest disclosure.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A subcommittee of the board of trustees comprised of the president, vice president, chair of the human resources committee and any other members of the board the president chooses to appoint; requests job performance feedback from every board member and the entire staff under the executive director. The subcommittee then meets personally with the executive director to review and evaluate the executive director's performance. The subcommittee's findings are then reported to the full board along with a recommended salary and benefits. Salary and benefits are then subsequently determined by the full board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of documents are provided to the public on request.”

Filing and Contact Details

Filer

Filer Name
Mayhew Inc
EIN
23-7423042
Phone
6037446131
Address
PO BOX 120, BRISTOL, NH 03222

Signing Officer

Name
Schuyler Sweet
Title
Trustee
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Nh
Voting Board Members
24
Independent Board Members
24
Employees
58
Volunteers
100

Preparer

Firm
Cynthia M Dussault Ea
Address
PO BOX 209, PLYMOUTH, NH 03264
Preparer
Cynthia M Dussault Ea
Phone
6035367671
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part v, line 4 - the endowment funds are intended to provide an income stream that is a supplement to annual support and revenue and that can be used for program operating expenses and donor specified expenditures.part x - fin 48 footnote: mayhew is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes. Mayhew complies with fasb asc topic 740-10, accounting for uncertainty in income taxes, which prescribes when to recognize and how to measure the financials statement effects, if any, of tax positions taken or expected to be taken on its tax returns. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management has evaluated the tax positions taken and concluded that the organization does not have any significant unrelated business income and has taken no uncertain tax positions that require recognition or disclosure in the financials statements. Therefore, no provision or liability for income taxes has been included in the financials statements. Penalties and interest assessed by the taxing authorities are included in operating expenses, if incurred. With few exceptions, mayhew is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before december 31, 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
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IRS990/OtherExpensesGrp/TotalAmt123155
IRS990/OtherExpensesGrp/TotalAmt213131
IRS990/OtherExpensesGrp/TotalAmt311549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,901,599
Liabilities
$147,295
Net assets
$4,754,304
Revenue
$1,837,467
Expenses
$992,401
Net income
$845,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.11$11.0$1.77$1.79$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.13$10.2$1.53$1.86$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.46$9.16$2.24$1.57$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.48$9.61$1.82$1.48$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.63$8.28$1.54$1.20$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.47$7.43$1.43$1.34$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.47$6.38$1.31$1.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.46$6.65$1.44$1.11$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.45$5.74$1.31$1.04$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.50$5.31$1.64$0.96$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.15$4.75$1.84$0.99$0.85
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.14$3.91$1.38$0.95$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.13$3.20$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.13$3.05$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.12$3.10$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits