Civic Intelligence

On Belay Inc.

990EZ • Fiscal year 2018 • EIN 26-0648162

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

72nd percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$43,730

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$62,979

Down $4,975 (-7.3%) from 2017

Net Assets

Down

$60,349

Down $6,515 (-9.7%) from 2017

Liabilities

Up

$2,630

Up $1,540 (+141%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$110,997

Up $6,476 (+6.2%) from 2017

Expenses

Down

$117,512

Down $787 (-0.7%) from 2017

Net Income

Up

-$6,515

Up $7,263 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$62,979
Liabilities$2,630
Net Assets$60,349
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$110,997
Expenses$117,512
Net Income-$6,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$127,524
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. HAD 179 PROGRAM PARTICIPANTS DURING 2018.-$91,452
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BECKExecutive DiFT$43,730-$43,730
SCOTT FILLIONPresident, S-$0--
MAUREEN CONLEYTreasurer-$0--
MARCY MONKMANDirector-$0--
ALISON KEEFEDirector-$0--
ALLIE AUGER-BIRCHMEIERDirector-$0--
ERYN TRUEDirector-$0--
ANDY CROWLEYDirector-$0--
ANDREW MATTEUCCIDirector-$0--
MORGAN ROSSDirector-$0--
LESLIE CLARIDGE IIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,470$29,470$13,769$15,701
Shuck & Chuck$14,369$14,369$2,139$12,230
Total Events$54,082$54,082$16,527$37,555
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
Michelle Blanchette
Title
Treasurer (new)
Phone
6036860759
Signed
2019-05-07
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 8

“Reimbursement 180 total 180”

Form 990-ez, Part I, Line 16

“Expenses marketing 596 office expenses 173 registrations & fees 75 software 1,508 telephone 139 bank & paypal fees 920 website 752 transportation 2,271 professional development 249 workers comp 1,285 insurance 2,456 program food 1,064 program site expense 9,256 program supplies 937 program background checks 80 total 21,761”

Form 990-ez, Part II, Line 26

“Credit card payable 238 1,065 payroll taxes payable 852 1,565”

Raw XML Appendix222 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/BooksInCareOfDetail/USAddress/CityNm0NEWMARKET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT FILLION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON KEEFE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERYN TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW MATTEUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MORGAN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LESLIE CLARIDGE II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021761
IRS990EZ/OtherRevenueTotalAmt0180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH AND HUMAN SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01964
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. HAD 179 PROGRAM PARTICIPANTS DURING 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091452
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IRS990EZ/SalariesOtherCompEmplBnftAmt090187
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01090
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117512
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ON-BELAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt034944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102117
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119751
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHUCK & CHUCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010243
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010243
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 180 TOTAL 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 596 OFFICE EXPENSES 173 REGISTRATIONS & FEES 75 SOFTWARE 1,508 TELEPHONE 139 BANK & PAYPAL FEES 920 WEBSITE 752 TRANSPORTATION 2,271 PROFESSIONAL DEVELOPMENT 249 WORKERS COMP 1,285 INSURANCE 2,456 PROGRAM FOOD 1,064 PROGRAM SITE EXPENSE 9,256 PROGRAM SUPPLIES 937 PROGRAM BACKGROUND CHECKS 80 TOTAL 21,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 238 1,065 PAYROLL TAXES PAYABLE 852 1,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BLANCHETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER (NEW)
ReturnHeader/BusinessOfficerGrp/PhoneNum06036860759
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/AtSubmissionCreationDeviceId073FB176A449953FAB86ED87FBAE4C52B2BEA282E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.37.201
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:10:32
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE T ROSADINA
ReturnHeader/ReturnTs02019-05-08T13:10:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,979
Liabilities
$2,630
Net assets
$60,349
Revenue
$110,997
Expenses
$117,512
Net income
-$6,515
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