Civic Intelligence

On Belay Inc.

990EZ • Fiscal year 2016 • EIN 26-0648162

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.ON-BELAY.ORG
PO Box 391Newmarket, NH 03857

(603) 686-0759

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,698

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$83,447

Up $9,603 (+13%) from 2015

Net Assets

Up

$80,642

Up $8,246 (+11%) from 2015

Liabilities

Up

$2,805

Up $1,357 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Down

$116,141

Down $1,462 (-1.2%) from 2015

Expenses

Up

$107,895

Up $23,406 (+28%) from 2015

Net Income

Down

$8,246

Down $24,868 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2016

Assets$83,447
Liabilities$2,805
Net Assets$80,642
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$116,141
Expenses$107,895
Net Income$8,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$131,143
Mission and Program Overview

Mission

Health and human services

Program Services

DescriptionGrantsExpenses
EIGHT ADVENTURE PROGRAMS TO BUILD COMMUNITY FOR CHILDREN AGED 8-18 WHO HAVE OR HAD A FAMILY MEMBER WITH CANCER. PROGRAMS ARE PROVIDED IN NH, MA & ME. SERVED 234 CHILDREN IN NEW ENGLAND.-$58,170
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BECKExecutive DiFT$39,698-$39,698
ALLIE AUGER-BIRCHMEIERDirector-$850-$850
JOSH CORBINPresidentPT$0--
MAUREEN CONLEYTreasurerPT$0--
JESSICA GILSDORFSecretary-$0--
ELIZABETH TRETTERDirector-$0--
PAUL BUTLERDirector-$0--
BENJAMIN ALLENDirector-$0--
KELLIE MUELLERDirector-$0--
MARCY MONKMANDirector-$0--
ALISON KEEFEDirector-$0--
ERYN TRUEDirector-$0--
SCOTT FILLIONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,664$24,664$11,966$12,698
Beach Run$11,299$11,299-$11,299
Total Events$51,518$51,518$15,002$36,516
Filing and Contact Details

Filer

Filer Name
On Belay Inc
EIN
26-0648162
Phone
6036860759
Address
PO BOX 391, NEWMARKET, NH 03857

Signing Officer

Name
Maureen Conley
Title
Treasurer
Phone
6036860759
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Hodgdon Wilson & Griffin Cpas
Address
600 STATE ST STE B, PORTSMOUTH, NH 03801-4385
Preparer
Jeanne T Rosadina
Phone
6034369101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 899 administrative 33 registrations & fees 310 software 1,066 telephone 131 bank & paypal fees 209 miscellaneous 6 website 1,065 transportation 3,053 professional development 789 workers comp 1,074 insurance 2,667 program food 1,742 program site expense 11,105 program supplies 1,191 program marketing 836 total 26,176”

Form 990-ez, Part II, Line 26

“Credit card payable 523 1,391 payroll taxes payable 925 1,414”

Raw XML Appendix225 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1239698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH CORBIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENJAMIN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLIE MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLIE AUGER-BIRCHMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARCY MONKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALISON KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERYN TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SCOTT FILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEPHANIE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH AND HUMAN SERVICES
IRS990EZ/PrintingPublicationsPostageAmt03036
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EIGHT ADVENTURE PROGRAMS TO BUILD COMMUNITY FOR CHILDREN AGED 8-18 WHO HAVE OR HAD A FAMILY MEMBER WITH CANCER. PROGRAMS ARE PROVIDED IN NH, MA & ME. SERVED 234 CHILDREN IN NEW ENGLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058170
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IRS990EZ/SalariesOtherCompEmplBnftAmt072514
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01448
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107895
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ON-BELAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165917
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019944
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064433
IRS990ScheduleA/Total509Grp/TotalAmt0494515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494633
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEACH RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015555
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 899 ADMINISTRATIVE 33 REGISTRATIONS & FEES 310 SOFTWARE 1,066 TELEPHONE 131 BANK & PAYPAL FEES 209 MISCELLANEOUS 6 WEBSITE 1,065 TRANSPORTATION 3,053 PROFESSIONAL DEVELOPMENT 789 WORKERS COMP 1,074 INSURANCE 2,667 PROGRAM FOOD 1,742 PROGRAM SITE EXPENSE 11,105 PROGRAM SUPPLIES 1,191 PROGRAM MARKETING 836 TOTAL 26,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 523 1,391 PAYROLL TAXES PAYABLE 925 1,414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036860759
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON BELAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ONBE
ReturnHeader/Filer/EIN0260648162
ReturnHeader/Filer/PhoneNum06036860759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0NEWMARKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C561EAE55A5AC1CF9F7B9A288CD4D42CCFFDF8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C561EAE55A5AC1CF9F7B9A288CD4D42CCFFDF8B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODGDON WILSON & GRIFFIN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 STATE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038014385
ReturnHeader/PreparerPersonGrp/PhoneNum06034369101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE T ROSADINA
ReturnHeader/ReturnTs02017-02-22T16:03:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,447
Liabilities
$2,805
Net assets
$80,642
Revenue
$116,141
Expenses
$107,895
Net income
$8,246
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