Civic Intelligence

New England Art Education Conference Inc

990EZ • Fiscal year 2013 • EIN 02-0327491

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileNone.
P O Box 17129702117-1527

(617) 451-5452

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$12,978

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 89.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,937

Down $18,054 (-90%) from 2012

Net Assets

Down

$1,937

Down $17,846 (-90%) from 2012

Liabilities

Down

$0

Down $208 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$14,512

Down $25,413 (-64%) from 2012

Expenses

Down

$32,358

Down $9,924 (-23%) from 2012

Net Income

Down

-$17,846

Down $15,489 (-657%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2011: $22,339Liabilities 2011: $199Net Assets 2011: $22,1402011Assets 2012: $19,991Liabilities 2012: $208Net Assets 2012: $19,7832012Assets 2013: $1,937Liabilities 2013: $0Net Assets 2013: $1,9372013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,937
Liabilities$0
Net Assets$1,937
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,791Expenses 2011: $53,862Net Income 2011: $12,9292011Revenue 2012: $39,925Expenses 2012: $42,282Net Income 2012: -$2,3572012Revenue 2013: $14,512Expenses 2013: $32,358Net Income 2013: -$17,8462013Revenue 2014: $0Expenses 2014: $294Net Income 2014: -$2942014

Highlighted filing

2013

Revenue$14,512
Expenses$32,358
Net Income-$17,846
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$61,579
Mission and Program Overview

Mission

Art Education & Conferences.

Program Services

DescriptionGrantsExpenses
ART CONFERENCES ARE HELD FOR CHILDREN AND YOUNG ADULTS. GRANTS AND DONATIONS ARE RECEIVED.$12,000$47,067
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY J O'CONNORManagerPT$12,978-$12,978
JOHN M GRAYChairpersonPT$0--
CAROL GARGONDirector-$0--
Filing and Contact Details

Filer

EIN
02-0327491
Phone
6174515452

Signing Officer

Name
John Michael Gray
Title
Chairperson
Phone
6174515452
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey M Lane
Phone
6175366395
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships scholarship alliance for young writer's & artists participant 12000.”

Raw XML Appendix144 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/PersonNm0TIMOTHY J O'CONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06174515452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1044 Chandler Street-1
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boston
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0021166255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt061579
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061579
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01937
IRS990EZ/OccupancyRentUtltsAndMaintAmt03819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN M GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY J O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL GARGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Education & Conferences.
IRS990EZ/PrintingPublicationsPostageAmt02254
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART CONFERENCES ARE HELD FOR CHILDREN AND YOUNG ADULTS. GRANTS AND DONATIONS ARE RECEIVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013935
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047067
IRS990EZ/SpecialEventsNetIncomeLossAmt014512
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032358
IRS990EZ/TotalProgramServiceExpensesAmt047067
IRS990EZ/TotalRevenueAmt014512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0336097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035100
IRS990ScheduleA/Total509Grp/TotalAmt0336097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS SCHOLARSHIP ALLIANCE FOR YOUNG WRITER'S & ARTISTS PARTICIPANT 12000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MICHAEL GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06174515452
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10New England Art Education Conference Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0020327491
ReturnHeader/Filer/PhoneNum06174515452
ReturnHeader/Filer/USAddress/AddressLine10P O Box 171297
ReturnHeader/Filer/USAddress/City0Boston
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0021171527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeffrey M Lane Tax Accountant RTRP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10671 Tremont Street-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0021181251
ReturnHeader/PreparerPersonGrp/PhoneNum06175366395
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T12:22:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937
Liabilities
$0
Net assets
$1,937
Revenue
$14,512
Expenses
$32,358
Net income
-$17,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$14.5$32.4$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.21$19.8$39.9$42.3$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.20$22.1$66.8$53.9$12.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits