Civic Intelligence

On Belay Inc.

990EZ • Fiscal year 2019 • EIN 26-0648162

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,984

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$63,874

Up $895 (+1.4%) from 2018

Net Assets

Up

$61,587

Up $1,238 (+2.1%) from 2018

Liabilities

Down

$2,287

Down $343 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Down

$99,809

Down $11,188 (-10%) from 2018

Expenses

Down

$98,571

Down $18,941 (-16%) from 2018

Net Income

Up

$1,238

Up $7,753 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$63,874
Liabilities$2,287
Net Assets$61,587
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$99,809
Expenses$98,571
Net Income$1,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$102,170
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. THERE WERE 176 PROGRAM PARTICIPANTS DURING 2019.-$71,284
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BECKExecutive DiPT$28,984-$28,984
MAUREEN CONLEYChair-$0--
MICHELLE BLANCHETTETreasurer-$0--
ERYN TRUESecretary-$0--
ALLIE AUGER-BIRCHMEIERDirector-$0--
ANDY CROWLEYDirector-$0--
ANDREW MATTEUCCIDirector-$0--
MORGAN ROSSDirector-$0--
REBECCA BUTCHERDirector-$0--
JULIANA DAPICEDirector-$0--
TYLER MOOREDirector-$0--
PETER WITHAMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shuck & Chuck$15,221$15,221$1,754$13,467
Gingerbread Hou$7,370$2,370$607$1,763
Total Events$22,591$17,591$2,361$15,230
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
Phone
6036860759
Signed
2020-02-10
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 marketing 230 office expenses 449 registrations & fees 115 software 1,278 telephone 160 bank & paypal fees 1,279 membership fees 298 website 551 transportation 1,300 professional development 994 workers comp 1,197 insurance 2,674 program food 1,113 program site expense 9,331 program supplies 392 program background checks 40 total 21,401”

Form 990-ez, Part II, Line 26

“Credit card payable 1,065 1,105 payroll taxes payable 1,565 1,182”

Raw XML Appendix229 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH AND HUMAN SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01236
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071284
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ON-BELAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083015
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091172
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019141
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050418
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 230 OFFICE EXPENSES 449 REGISTRATIONS & FEES 115 SOFTWARE 1,278 TELEPHONE 160 BANK & PAYPAL FEES 1,279 MEMBERSHIP FEES 298 WEBSITE 551 TRANSPORTATION 1,300 PROFESSIONAL DEVELOPMENT 994 WORKERS COMP 1,197 INSURANCE 2,674 PROGRAM FOOD 1,113 PROGRAM SITE EXPENSE 9,331 PROGRAM SUPPLIES 392 PROGRAM BACKGROUND CHECKS 40 TOTAL 21,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 1,065 1,105 PAYROLL TAXES PAYABLE 1,565 1,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036860759
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.37.201
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:02:21
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/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE T ROSADINA
ReturnHeader/ReturnTs02020-02-10T13:02:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,874
Liabilities
$2,287
Net assets
$61,587
Revenue
$99,809
Expenses
$98,571
Net income
$1,238
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