Civic Intelligence

Makin IT Happen Coalition for Resilient Youth Inc.

990 • Fiscal year 2020 • EIN 46-2768846

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

1 Sundial Ave 219NManchester, NH 03103

(603) 836-6266

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,100

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$132,925

Up $82,045 (+161%) from 2019

Net Assets

Up

$105,226

Up $59,176 (+129%) from 2019

Liabilities

Up

$27,699

Up $22,869 (+473%) from 2019

Revenue

Up

$510,711

Up $186,817 (+58%) from 2019

Expenses

Up

$451,535

Up $125,657 (+39%) from 2019

Net Income

Up

$59,176

Up $61,160 (+3083%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $37,338Liabilities 2014: $1,4622014Assets 2015: $56,089Liabilities 2015: $1,4972015Assets 2016: $70,323Liabilities 2016: $4,172Net Assets 2016: $66,1512016Assets 2017: $62,937Liabilities 2017: $83Net Assets 2017: $62,8542017Assets 2018: $49,375Liabilities 2018: $0Net Assets 2018: $49,3752018Assets 2019: $50,880Liabilities 2019: $4,830Net Assets 2019: $46,0502019Assets 2020: $132,925Liabilities 2020: $27,699Net Assets 2020: $105,2262020Assets 2021: $224,160Liabilities 2021: $122,402Net Assets 2021: $101,7582021Assets 2022: $273,059Liabilities 2022: $162,079Net Assets 2022: $110,9802022Assets 2023: $200,581Liabilities 2023: $16,430Net Assets 2023: $184,1512023Assets 2024: $457,446Liabilities 2024: $163,440Net Assets 2024: $294,0062024

Highlighted filing

2020

Assets$132,925
Liabilities$27,699
Net Assets$105,226

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $115,152Expenses 2014: $93,198Net Income 2014: $21,9542014Revenue 2015: $128,805Expenses 2015: $110,089Net Income 2015: $18,7162015Revenue 2016: $230,725Expenses 2016: $219,166Net Income 2016: $11,5592016Revenue 2017: $259,531Expenses 2017: $262,828Net Income 2017: -$3,2972017Revenue 2018: $305,890Expenses 2018: $319,369Net Income 2018: -$13,4792018Revenue 2019: $323,894Expenses 2019: $325,878Net Income 2019: -$1,9842019Revenue 2020: $510,711Expenses 2020: $451,535Net Income 2020: $59,1762020Revenue 2021: $456,330Expenses 2021: $459,798Net Income 2021: -$3,4682021Revenue 2022: $368,033Expenses 2022: $358,811Net Income 2022: $9,2222022Revenue 2023: $628,551Expenses 2023: $555,381Net Income 2023: $73,1702023Revenue 2024: $866,966Expenses 2024: $757,111Net Income 2024: $109,8552024

Highlighted filing

2020

Revenue$510,711
Expenses$451,535
Net Income$59,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$510,711
Mission and Program Overview

Mission

To create a coordinated community response among individuals, organizations, businesses and communities to promote behaviors that measurably improve overall health and well-being of our youth, with a focus on alcohol, tobacco and other drug prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,109$86,227▲ $64,118
Accounts Receivable-$36,458-
Pledges and Grants Receivable$21,736--
Land, Buildings, and Equipment, Net$5,364$8,569▲ $3,205
Prepaid Expenses and Deferred Charges$1,671$1,671→ $0
Total Assets$50,880$132,925▲ $82,045
Liabilities
Deferred Revenue-$12,835-
Accounts Payable and Accrued Expenses$4,830$11,018▲ $6,188
Other Liabilities-$3,846-
Total Liabilities$4,830$27,699▲ $22,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,050$105,226▲ $59,176
Total Net Assets Fund Balance$46,050$105,226▲ $59,176
Total Liabilities and Net Assets / Fund Balance$50,880$132,925▲ $82,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,569$10,142$18,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Forsythe-taberExecutive DiFT$80,100$80,100

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$497,160
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,551
All Other Contributions
$20,000
Change in Net Assets
$59,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,322
Other Expenses$180,213
Total Fundraising Expense$5,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,012--$171,012
Current Officers, Directors, Trustees, and Key Employees$55,269$20,826$4,005$80,100
Conferences and Meetings$73,106$15-$73,121
Fees for Services Other$32,203$3,827-$36,030
Occupancy$26,647$3,064$919$30,630
Payroll Taxes$18,311$1,593$306$20,210
Fees for Services Accounting$1,104$9,595-$10,699
Office Expenses$9,053$1,084-$10,137
Other Expenses$6,130$1,208-$7,338
Advertising$3,809$2,255-$6,064
Depreciation Depletion-$2,795-$2,795
Insurance$1,908$146-$2,054
Travel$1,327$18-$1,345
Total Functional Expenses$399,879$46,426$5,230$451,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

Once the executive director has done the first review the board of directors does a final review of all financials.

Form 990, Page 6, Part VI, Line 15A

The board of directors annualy determines compensation for the executive director based on performance and available funds.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Makin It Happen Coalition for
EIN
46-2768846
Phone
6038366266
Address
1 SUNDIAL AVE 219N, MANCHESTER, NH 03103

Signing Officer

Name
Laurie Warnock
Title
President
Phone
6036866844
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Warnock
Formed
1997
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
9

Preparer

Firm
F G Briggs Jr CPA Pa
Address
98 SALMON ST, MANCHESTER, NH 03104
Preparer
Abby T Dawson CPA
Phone
6036681340
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To create a coordinated community response among individuals, organizations, businesses and communities to promote behaviors that measurably improve overall health and well-being of our youth, with a focus on alcohol, tobacco and other drug prevention.

Form 990, Page 2, Part III, Line 4D

Young adult leadership - we helped build capacity within our service region to address substance use disorder issues and to 'stand-up'support that is relevant and culturally competent. Empoweryou - we focused on raising awareness of services available for those seeking help with substance use disorder/mental illness concerns.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has analyzed its tax positions and has determined that there are no unrecognized tax obligations to record.

Raw XML Appendix382 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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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OF CARE - WE FOCUSED ON DEVELOPING TARGETED TRAININGS THAT SUPPORT IDENTIFIED NEEDS WITHIN THE BUSINESS COMMUNITY. DESIGNED TO FOCUS ON STIGMA, SUBSTANCE MISUSE/SUBSTANCE USE DISORDER SUPPORT SERVICE AWARENESS, AND STRATEGIES TO INCORPORATE POLICIES TO ENSURE SUPPORT OF EMPLOYEES SEEKING TREATMENT FOR MENTAL HEALTH OR SUBSTANCE MISUSE/USE DISORDERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX OBLIGATIONS TO RECORD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE A COORDINATED COMMUNITY RESPONSE AMONG INDIVIDUALS, ORGANIZATIONS, BUSINESSES AND COMMUNITIES TO PROMOTE BEHAVIORS THAT MEASURABLY IMPROVE OVERALL HEALTH AND WELL-BEING OF OUR YOUTH, WITH A FOCUS ON ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUNG ADULT LEADERSHIP - WE HELPED BUILD CAPACITY WITHIN OUR SERVICE REGION TO ADDRESS SUBSTANCE USE DISORDER ISSUES AND TO 'STAND-UP'SUPPORT THAT IS RELEVANT AND CULTURALLY COMPETENT. EMPOWERYOU - WE FOCUSED ON RAISING AWARENESS OF SERVICES AVAILABLE FOR THOSE SEEKING HELP WITH SUBSTANCE USE DISORDER/MENTAL ILLNESS CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE EXECUTIVE DIRECTOR HAS DONE THE FIRST REVIEW THE BOARD OF DIRECTORS DOES A FINAL REVIEW OF ALL FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALY DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND AVAILABLE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE WARNOCK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESILIENT YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F G BRIGGS JR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 SALMON ST
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY T DAWSON CPA
ReturnHeader/ReturnTs02021-10-26T07:22:42-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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