Civic Intelligence

Mayhew

990 • Fiscal year 2017 • EIN 23-7423042

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileMAYHEW.ORG

View Organization Page

PO Box 120Bristol, NH 03222

(603) 744-6131

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,110,421

Up $921,121 (+15%) from 2016

Net Assets

Up

$6,649,957

Up $912,799 (+16%) from 2016

Liabilities

Up

$460,464

Up $8,322 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$1,444,150

Up $138,760 (+11%) from 2016

Expenses

Up

$1,107,462

Up $69,090 (+6.7%) from 2016

Net Income

Up

$336,688

Up $69,670 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$7,110,421
Liabilities$460,464
Net Assets$6,649,957
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$1,444,150
Expenses$1,107,462
Net Income$336,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,444,150
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.

Mayhew is a new hampshire nonprofit corporation focused on providing new hampshire boys who are at-risk - economically, socially and behaviorally - with a tuition-free program designed to challenge and help them believe in themselves, work well with others, and find their best.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,766,103$4,518,195▲ $752,092
Land, Buildings, and Equipment, Net$1,203,409$1,270,575▲ $67,166
Cash and Non-Interest-Bearing Accounts$952,008$1,064,216▲ $112,208
Pledges and Grants Receivable$243,910$210,420▼ $33,490
Prepaid Expenses and Deferred Charges$1,966$19,863▲ $17,897
Total Assets$6,189,300$7,110,421▲ $921,121
Other Assets Total$21,904$27,152▲ $5,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,311$286,242▼ $13,069
Other Liabilities$149,348$160,249▲ $10,901
Accounts Payable and Accrued Expenses$3,483$13,973▲ $10,490
Total Liabilities$452,142$460,464▲ $8,322
Net Assets / Fund Balance
Unrestricted Net Assets$3,843,927$4,587,547▲ $743,620
Permanently Rstr Net Assets$1,886,113$2,054,465▲ $168,352
Temporarily Rstr Net Assets$7,118$7,945▲ $827
Total Net Assets Fund Balance$5,737,158$6,649,957▲ $912,799
Total Liabilities and Net Assets / Fund Balance$6,189,300$7,110,421▲ $921,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,119$697,874$1,359,993
Land$468,204-$468,204
Equipment$140,252$147,826$288,078
Other Securities$170,728--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,866,222$379,563▲ $333,245$63,183$4,502,030
2016$3,390,098$392,268▲ $235,900$139,690$3,866,222
2015$3,180,636$990,095▼ $47,854$721,048$3,390,098
2014$2,663,014$1,312,329▲ $197,694$829,460$3,180,636
2013$2,289,716$238,918▲ $354,068$207,191$2,663,047
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jay BuckleyPresident
Ari RichterVice President
Bob MuhTrustee
Celia SlasonTrustee
Drew LandryTrustee
Eli SinyakTrustee
Garvin EastmanTrustee
Graham McswineyTrustee
Jim SchofieldTrustee
John SwensonTrustee
Joseph Diclerico JrTrustee
Lisa BottomleyTrustee
Marty SinkTrustee
Mj KeaneTrustee
Nick SilitchTrustee
Patrick MoriartyTrustee
Richard J AlpersTrustee
Robinson MooreTrustee
Roger LafontaineTrustee
Sammy BaldiniTrustee
Scott StephensTrustee
Steven B RothenbergTrustee
Susan Martore BakerTrustee
Tom BerryTrustee
Pete Cameron JrSecretary
Jim FittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,374
Program Service Revenue
$710
Investment Income
$75,221
Other Revenue
$95,845
All Other Contributions
$1,254,317
Change in Net Assets
$336,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$589,928
Total Revenue per Audited Statements
$2,034,078
Total Revenue per Form 990
$1,444,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,928
Other Expenses$368,203
Total Fundraising Expense$158,553
Grants and Similar Amounts Paid$23,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,224$48,326$78,530$604,080
Other Employee Benefits$52,484$5,397$8,771$66,652
Conferences and Meetings$17,180$2,237$36,496$55,913
Depreciation Depletion$49,341--$49,341
Payroll Taxes$35,705$3,616$5,875$45,196
Insurance$34,528$3,496$5,682$43,706
All Other Expenses$35,164$2,295$5,163$42,622
Fees for Services Other$32,780$3,320$5,394$41,494
Travel$29,023$611$917$30,551
Grants to Domestic Individuals$23,331--$23,331
Other Expenses$7,211$455$6,657$13,868
Interest$9,560$531$531$10,622
Occupancy$8,833$491$491$9,815
Total Functional Expenses$874,543$74,366$158,553$1,107,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,121,279
Expenses per Audited Statements$1,107,462
Total Expenses per Form 990$1,107,462
Expenses Not Reported on Form 990$13,817
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,525
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$77,525$77,525-$77,525
Total Events$77,525$77,525-$77,525
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
-Brother in Law of a TrusteePurchased FoodNo$16,901
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Program$147,321
Unemployment Insurance Reserve$12,928
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, Section A, Line 2

“Thomas h. Berry, trustee, and jeffrey shackett (vendor) and are brothers in law. Scott stephens, trustee, is married to mary jo stephens who is an employee.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed and subsequently approved for filing by mayhew's audit committee. Upon approval by the audit committee, the board of trustees is provided a copy of the completed 990.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Jim Fitts
Title
Treasurer
Phone
6037446131
Signed
2018-05-14

Organization Details

Principal Officer
Jim Fitts
Formed
1969
Legal Domicile
Nh
Voting Board Members
26
Independent Board Members
26
Employees
54
Volunteers
150

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

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, LINE 2:

“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 topics 740-10, accounting for uncertainty in income taxes, which prescribes when to recognize and how to measure the financial 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 conclude 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 financial statements. Therefore, no provision or liability for income taxes has been included in the financial 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, 2014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses 13,817.”

Raw XML AppendixShowing 400 of 652 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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IRS990/ActivityOrMissionDesc0MAYHEW IS A NEW HAMPSHIRE NONPROFIT CORPORATION FOCUSED ON PROVIDING NEW HAMPSHIRE BOYS WHO ARE AT-RISK - ECONOMICALLY, SOCIALLY AND BEHAVIORALLY - WITH A TUITION-FREE PROGRAM DESIGNED TO CHALLENGE AND HELP THEM BELIEVE IN THEMSELVES, WORK WELL WITH OTHERS, AND FIND THEIR BEST.
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IRS990/Form990PartVIISectionAGrp/PersonNm7LISA BOTTOMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH DICLERICO JR
IRS990/Form990PartVIISectionAGrp/PersonNm9GARVIN EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MJ KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER LAFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm12DREW LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN MARTORE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14GRAHAM MCSWINEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBINSON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB MUH
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN B ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19NICK SILITCH
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTY SINK
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm23ELI SINYAK
IRS990/Form990PartVIISectionAGrp/PersonNm24CELIA SLASON
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN SWENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt077525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt018057
IRS990/GrantAmt023331
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023331
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023331
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01444150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05682
IRS990/InsuranceGrp/ManagementAndGeneralAmt03496
IRS990/InsuranceGrp/ProgramServicesAmt034528
IRS990/InsuranceGrp/TotalAmt043706
IRS990/InterestGrp/FundraisingAmt0531
IRS990/InterestGrp/ManagementAndGeneralAmt0531
IRS990/InterestGrp/ProgramServicesAmt09560
IRS990/InterestGrp/TotalAmt010622
IRS990/InvestmentExpenseAmt0-13817
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075221
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03766103
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04518195
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01203409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01270575
IRS990/LandBldgEquipCostOrOtherBssAmt02116275
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAYHEW CHALLENGES AND HELPS AT-RISK NEW HAMPSHIRE BOYS TO BELIEVE IN THEMSELVES, WORK WELL WITH OTHERS, AND FIND THEIR BEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0299311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286242
IRS990/NetAssetsOrFundBalancesBOYAmt05737158
IRS990/NetAssetsOrFundBalancesEOYAmt06649957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0589928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0491
IRS990/OccupancyGrp/ManagementAndGeneralAmt0491
IRS990/OccupancyGrp/ProgramServicesAmt08833
IRS990/OccupancyGrp/TotalAmt09815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021904
IRS990/OtherAssetsTotalGrp/EOYAmt027152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066652
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt03591
IRS990/OtherExpensesGrp/FundraisingAmt1455
IRS990/OtherExpensesGrp/FundraisingAmt26657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ProgramServicesAmt020442
IRS990/OtherExpensesGrp/ProgramServicesAmt123287
IRS990/OtherExpensesGrp/ProgramServicesAmt218450
IRS990/OtherExpensesGrp/ProgramServicesAmt37211
IRS990/OtherExpensesGrp/TotalAmt027624
IRS990/OtherExpensesGrp/TotalAmt123287
IRS990/OtherExpensesGrp/TotalAmt219360
IRS990/OtherExpensesGrp/TotalAmt313868
IRS990/OtherLiabilitiesGrp/BOYAmt0149348
IRS990/OtherLiabilitiesGrp/EOYAmt0160249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018320
IRS990/OtherRevenueTotalAmt018320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604080
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03616
IRS990/PayrollTaxesGrp/ProgramServicesAmt035705
IRS990/PayrollTaxesGrp/TotalAmt045196
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01886113
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02054465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019863
IRS990/PrincipalOfficerNm0JIM FITTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017378
IRS990/PYInvestmentIncomeAmt031954
IRS990/PYOtherExpensesAmt0356432
IRS990/PYOtherRevenueAmt070931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,110,421
Liabilities
$460,464
Net assets
$6,649,957
Revenue
$1,444,150
Expenses
$1,107,462
Net income
$336,688
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits