Civic Intelligence

On Belay Inc.

990EZ • Fiscal year 2021 • EIN 26-0648162

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

PO Box 391Newmarket, NH 03857

(866) 442-3529

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,734

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$107,819

Up $14,898 (+16%) from 2020

Net Assets

Up

$103,571

Up $31,211 (+43%) from 2020

Liabilities

Down

$4,248

Down $16,313 (-79%) from 2020

Revenue

Up

$136,238

Up $29,846 (+28%) from 2020

Expenses

Up

$105,027

Up $9,408 (+9.8%) from 2020

Net Income

Up

$31,211

Up $20,438 (+190%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$107,819
Liabilities$4,248
Net Assets$103,571

Operations Trend

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

2021

Revenue$136,238
Expenses$105,027
Net Income$31,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.0
Gross Receipts
$136,570
Mission and Program Overview

Mission

Health and human services

Program Services

DescriptionGrantsExpenses
NINE ADVENTURE PROGRAMS TO BUILD COMMUNITY FOR CHILDREN WHO HAVE OR HAD A FAMILY MEMBER WITH CANCER WERE HELD IN NH AND ME WITH 98 PARTICIPANTS. ALSO REACHED 30 CHILDREN THROUGH THREE ONLINE VIRTUAL PROGRAMS.-$70,180
CO-HOSTED AN ONLINE FORUM FOR CANCER PATIENTS AND SURVIVORS WHICH REACHED 160 PARTICIPANTS.-$830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BECKExec Dir- EaPT$29,734-$29,734
MADELINE BROOKSExec Dir- LaPT$3,480-$3,480
MICHELLE BLANCHETTEChair-$0--
BRANDON AUGERTreasurer 20-$0--
ALLIE AUGER-BIRCHMEIERSecretary-$0--
CARLA GRIMESDirector 2021/ Tr-$0--
MAUREEN CONLEYDirector-$0--
JULIANA DAPICEDirector-$0--
NICK DEVLINDirector-$0--
ANITA GILDEADirector-$0--
ANGEL LEPOREDirector-$0--
TYLER MOOREDirector-$0--
CAMILLE OOSTERMANDirector-$0--
ED STRENKDirector-$0--
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
Carla Grimes
Title
Director 2021/ Treas 2022
Phone
6036860759
Signed
2022-03-28
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 1,719 office supplies 388 registrations & fees 351 software 1,747 telephone 161 bank & paypal fees 362 website 1,216 transportation 102 workers comp 933 insurance 1,230 program food 722 program site expense 8,115 program supplies 833 program background checks 100 total 17,979

Form 990-ez, Part II, Line 26

Credit card payable 139 1,357 payroll taxes payable 1,772 2,891 nh loan not forgiven in 2020 3,750 0 ppp loan not forgiven in 2020 14,900 0

Raw XML Appendix219 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/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,719 OFFICE SUPPLIES 388 REGISTRATIONS & FEES 351 SOFTWARE 1,747 TELEPHONE 161 BANK & PAYPAL FEES 362 WEBSITE 1,216 TRANSPORTATION 102 WORKERS COMP 933 INSURANCE 1,230 PROGRAM FOOD 722 PROGRAM SITE EXPENSE 8,115 PROGRAM SUPPLIES 833 PROGRAM BACKGROUND CHECKS 100 TOTAL 17,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 139 1,357 PAYROLL TAXES PAYABLE 1,772 2,891 NH LOAN NOT FORGIVEN IN 2020 3,750 0 PPP LOAN NOT FORGIVEN IN 2020 14,900 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06036860759
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON BELAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ONBE
ReturnHeader/Filer/EIN0260648162
ReturnHeader/Filer/PhoneNum08664423529
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038014385
ReturnHeader/PreparerPersonGrp/PhoneNum06034369101
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE T ROSADINA
ReturnHeader/ReturnTs02022-03-28T11:43:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIMES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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