Civic Intelligence

On Belay Inc

EIN 26-0648162 • 501(c)3 • Newmarket, NH

Profile

Health and human services

PO Box 391Newmarket, NH 03857

www.on-belay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$43,193

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$195,836

Up $44,330 (+29%) from 2023

Liabilities

Up

$3,960

Up $1,156 (+41%) from 2023

Net Assets

Up

$191,876

Up $43,174 (+29%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Up

$208,697

Up $57,094 (+38%) from 2023

Expenses

Up

$165,523

Up $20,685 (+14%) from 2023

Net Income

Up

$43,174

Up $36,409 (+538%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $35,203Net Assets 2013: $35,2032013Assets 2014: $39,282Net Assets 2014: $39,2822014Assets 2015: $73,844Liabilities 2015: $1,448Net Assets 2015: $72,3962015Assets 2016: $83,447Liabilities 2016: $2,805Net Assets 2016: $80,6422016Assets 2017: $67,954Liabilities 2017: $1,090Net Assets 2017: $66,8642017Assets 2018: $62,979Liabilities 2018: $2,630Net Assets 2018: $60,3492018Assets 2019: $63,874Liabilities 2019: $2,287Net Assets 2019: $61,5872019Assets 2020: $92,921Liabilities 2020: $20,561Net Assets 2020: $72,3602020Assets 2021: $107,819Liabilities 2021: $4,248Net Assets 2021: $103,5712021Assets 2022: $147,197Liabilities 2022: $5,260Net Assets 2022: $141,9372022Assets 2023: $151,506Liabilities 2023: $2,804Net Assets 2023: $148,7022023Assets 2024: $195,836Liabilities 2024: $3,960Net Assets 2024: $191,8762024

Highlighted filing

2024

Assets$195,836
Liabilities$3,960
Net Assets$191,876
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $63,200Expenses 2013: $63,959Net Income 2013: -$7592013Revenue 2014: $84,781Expenses 2014: $80,702Net Income 2014: $4,0792014Revenue 2015: $117,603Expenses 2015: $84,489Net Income 2015: $33,1142015Revenue 2016: $116,141Expenses 2016: $107,895Net Income 2016: $8,2462016Revenue 2017: $104,521Expenses 2017: $118,299Net Income 2017: -$13,7782017Revenue 2018: $110,997Expenses 2018: $117,512Net Income 2018: -$6,5152018Revenue 2019: $99,809Expenses 2019: $98,571Net Income 2019: $1,2382019Revenue 2020: $106,392Expenses 2020: $95,619Net Income 2020: $10,7732020Revenue 2021: $136,238Expenses 2021: $105,027Net Income 2021: $31,2112021Revenue 2022: $176,976Expenses 2022: $138,611Net Income 2022: $38,3652022Revenue 2023: $151,603Expenses 2023: $144,838Net Income 2023: $6,7652023Revenue 2024: $208,697Expenses 2024: $165,523Net Income 2024: $43,1742024

Highlighted filing

2024

Revenue$208,697
Expenses$165,523
Net Income$43,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$195,836
Liabilities
$3,960
Net assets
$191,876
Revenue
$208,697
Expenses
$165,523
Net income
$43,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$2.09$1.66$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$1.52$1.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.77$1.39$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.36$1.05$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$1.06$0.96$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.11$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.05$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.81$1.16$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$1.18$0.84$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.85$0.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.63$0.64$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$213,784
Mission and Program Overview

Mission

Health and human services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,852$111,470▲ $38,618
Cash and Non-Interest-Bearing Accounts$78,654$84,366▲ $5,712
Total Assets$151,506$195,836▲ $44,330
Liabilities
Other Liabilities$2,804$3,960▲ $1,156
Total Liabilities$2,804$3,960▲ $1,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,702$191,876▲ $43,174
Total Net Assets Fund Balance$148,702$191,876▲ $43,174
Total Liabilities and Net Assets / Fund Balance$151,506$195,836▲ $44,330
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Anita GildeaBoard Chair
Camille OostermanDirector
Chris SkoglundDirector
Michelle BlanchetteDirector
Sally RigneyDirector
Staci FioriDirector
Vidya DuttaDirector
Tyler MooreSecretary
Ed StrenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,952
Program Service Revenue
$0
Investment Income
$3,324
Other Revenue
$31,421
All Other Contributions
$173,952
Change in Net Assets
$43,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,268
Other Expenses$51,255
Total Fundraising Expense$9,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,126--$106,126
Insurance$7,925$953$367$9,245
Payroll Taxes$5,183$757$2,202$8,142
Occupancy-$6,847-$6,847
Advertising$4,360-$1,799$6,159
Fees for Services Other$1,084-$4,433$5,517
Office Expenses$4,343$187$64$4,594
Travel$1,381$115$344$1,840
Fees for Services Accounting-$1,745-$1,745
Conferences and Meetings$436$48-$484
Information Technology-$291-$291
Other Expenses$100--$100
Total Functional Expenses$145,371$10,943$9,209$165,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,845
Fundraising Direct Expenses$5,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickleball$16,190$16,190$1,436$14,754
Gingerbread Hou$9,392$9,392$209$9,183
Total Events$32,845$32,845$5,087$27,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,847
Credit Card Payable$1,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“990 is first reviewed by treasurer, followed by the executive committe and then the board as a whole.”

Form 990, Page 6, Part VI, Line 19

“They are made avaialble upon request”

Filing and Contact Details

Filer

Filer Name
On Belay Inc
EIN
26-0648162
Phone
8664423529
Address
PO BOX 391, NEWMARKET, NH 03857

Signing Officer

Name
Ed Strenk
Title
Treasurer
Phone
6036860759
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Gildea
Formed
2007
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
50

Preparer

Firm
Hodgdon Wilson & Griffin Cpas
Address
600 STATE ST STE B, PORTSMOUTH, NH 03801-4370
Preparer
David D Hamilton
Phone
6034369101
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03646
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09604
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0379
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89170
IRS990ScheduleA/PublicSupportPY509Pct00.86760
IRS990ScheduleA/PublicSupportTotal509Amt0700164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080435
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106766
IRS990ScheduleA/Total509Grp/TotalAmt0780599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0785181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05087
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GINGERBREAD HOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS FIRST REVIEWED BY TREASURER, FOLLOWED BY THE EXECUTIVE COMMITTE AND THEN THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE MADE AVAIALBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151506
IRS990/TotalAssetsEOYAmt0195836
IRS990/TotalAssetsGrp/BOYAmt0151506
IRS990/TotalAssetsGrp/EOYAmt0195836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173952
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02804
IRS990/TotalLiabilitiesEOYAmt03960
IRS990/TotalLiabilitiesGrp/BOYAmt02804
IRS990/TotalLiabilitiesGrp/EOYAmt03960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191876
IRS990/TotalProgramServiceExpensesAmt0145371
IRS990/TotalRevenueGrp/ExclusionAmt06987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208697
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195836
IRS990/TravelGrp/FundraisingAmt0344
IRS990/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/ProgramServicesAmt01381
IRS990/TravelGrp/TotalAmt01840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ON-BELAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED STRENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036860759
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON BELAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ONBE
ReturnHeader/Filer/EIN0260648162
ReturnHeader/Filer/PhoneNum08664423529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0NEWMARKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003857
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODGDON WILSON & GRIFFIN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 STATE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH

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