Civic Intelligence

Northeast Arc Users Conference

990EZ • Fiscal year 2012 • EIN 03-0339518

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
229 Main Street03061
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$81,327

Down $10,384 (-11%) from 2011

Net Assets

$81,327

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$114,245

Down $3,003 (-2.6%) from 2011

Expenses

Up

$124,631

Up $3,754 (+3.1%) from 2011

Net Income

Down

-$10,386

Down $6,757 (-186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2010: $95,341Net Assets 2010: $95,3412010Assets 2011: $91,711Liabilities 2011: $02011Assets 2012: $81,327Net Assets 2012: $81,3272012Assets 2013: $101,833Liabilities 2013: $11,910Net Assets 2013: $89,9232013Assets 2014: $82,074Liabilities 2014: $0Net Assets 2014: $82,0742014Assets 2015: $85,181Liabilities 2015: $0Net Assets 2015: $85,1812015Assets 2016: $92,057Liabilities 2016: $0Net Assets 2016: $92,0572016Assets 2017: $170,318Liabilities 2017: $0Net Assets 2017: $170,3182017Assets 2018: $56,655Liabilities 2018: $0Net Assets 2018: $56,6552018Assets 2019: $85,797Liabilities 2019: $0Net Assets 2019: $85,7972019Assets 2020: $99,661Liabilities 2020: $0Net Assets 2020: $99,6612020Assets 2021: $112,291Liabilities 2021: $0Net Assets 2021: $112,2912021Assets 2023: $134,584Liabilities 2023: $0Net Assets 2023: $134,5842023

Highlighted filing

2012

Assets$81,327
Liabilities-
Net Assets$81,327
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $85,599Expenses 2010: $83,263Net Income 2010: $2,3362010Revenue 2011: $117,248Expenses 2011: $120,877Net Income 2011: -$3,6292011Revenue 2012: $114,245Expenses 2012: $124,631Net Income 2012: -$10,3862012Revenue 2013: $126,126Expenses 2013: $117,530Net Income 2013: $8,5962013Revenue 2014: $128,401Expenses 2014: $136,249Net Income 2014: -$7,8482014Revenue 2015: $152,022Expenses 2015: $148,916Net Income 2015: $3,1062015Revenue 2016: $149,117Expenses 2016: $142,241Net Income 2016: $6,8762016Revenue 2017: $137,689Expenses 2017: $59,428Net Income 2017: $78,2612017Revenue 2018: $138,028Expenses 2018: $251,692Net Income 2018: -$113,6642018Revenue 2019: $142,522Expenses 2019: $113,379Net Income 2019: $29,1432019Revenue 2020: $51,918Expenses 2020: $38,054Net Income 2020: $13,8642020Revenue 2021: $67,609Expenses 2021: $54,978Net Income 2021: $12,6312021Revenue 2023: $186,015Expenses 2023: $196,799Net Income 2023: -$10,7842023

Highlighted filing

2012

Revenue$114,245
Expenses$124,631
Net Income-$10,386
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

An annual 4 day conference is held in the fall with keynote sessions, vendor demonstrations, technical workshops and user group meetings. In addition, a one day spring educational meeting is held. Over 500 people attend these conferences.

Filing and Contact Details

Filer

EIN
03-0339518
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0STUART RICH
CompensationExplanation/Compensation/PersonName1ANGELO MARINO
CompensationExplanation/Compensation/PersonName2DARREN MACKIEWICZ
CompensationExplanation/Compensation/PersonName3BRETT HORR
CompensationExplanation/Compensation/PersonName4LESLIE PELCH
CompensationExplanation/Compensation/PersonName5JEFF AMERO
CompensationExplanation/Compensation/PersonName6SHANE WHITE
CompensationExplanation/Compensation/PersonName7WILLIAM A DILIBERO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091713
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STUART RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELO MARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARREN MACKIEWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRETT HORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LESLIE PELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF AMERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHANE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM A DILIBERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7LEGAL COUNSE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0124631
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AN ANNUAL 4 DAY CONFERENCE IS HELD IN THE FALL WITH KEYNOTE SESSIONS, VENDOR DEMONSTRATIONS, TECHNICAL WORKSHOPS AND USER GROUP MEETINGS. IN ADDITION, A ONE DAY SPRING EDUCATIONAL MEETING IS HELD. OVER 500 PEOPLE ATTED THESE CONFERENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN ANNUAL 4 DAY CONFERENCE IS HELD IN THE FALL WITH KEYNOTE SESSIONS, VENDOR DEMONSTRATIONS, TECHNICAL WORKSHOPS AND USER GROUP MEETINGS. IN ADDITION, A ONE DAY SPRING EDUCATIONAL MEETING IS HELD. OVER 500 PEOPLE ATTED THESE CONFERENCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122153
IRS990EZ/ProgramServiceRevenue0114125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10229 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHUA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003061
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CITY OF NASHUA
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ASSESSOR'S OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06035893040
IRS990EZ/TotalAssets/BOY091713
IRS990EZ/TotalAssets/EOY081327
IRS990EZ/TotalExpenses0124631
IRS990EZ/TotalProgramServiceExpenses0122153
IRS990EZ/TotalRevenue0114245
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0591
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0648
IRS990ScheduleA/GrossInvestmentIncome509/Total01568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0114245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0117067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years085451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0136457
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0492582
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0591
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0648
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01568
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportTotal5090492582
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0114245
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117067
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085451
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039362
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136457
IRS990ScheduleA/Total509/Total0492582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0117248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0137105
IRS990ScheduleA/TotalSupportTotal/Total0494150
IRS990ScheduleO/GeneralExplanation/Explanation0NEARC
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONFERENCE EXPENSES 122,153 LIBILITY INSURANCE 118 PROFESSIONAL FEES 2,055 WEBSITE HOSTING 305 TOTAL 124,631
IRS990ScheduleO/GeneralExplanation/Explanation2AN ANNUAL 4 DAY CONFERENCE IS HELD IN THE FALL WITH KEYNOTE SESSIONS, VENDOR DEMONSTRATIONS, TECHNICAL WORKSHOPS AND USER GROUP MEETINGS. IN ADDITION, A ONE DAY SPRING EDUCATIONAL MEETING IS HELD. OVER 500 PEOPLE ATTED THESE CONFERENCES.
IRS990ScheduleO/GeneralExplanation/Explanation3AN ANNUAL 4 DAY CONFERENCE IS HELD IN THE FALL WITH KEYNOTE SESSIONS, VENDOR DEMONSTRATIONS, TECHNICAL WORKSHOPS AND USER GROUP MEETINGS. IN ADDITION, A ONE DAY SPRING EDUCATIONAL MEETING IS HELD. OVER 500 PEOPLE ATTED THESE CONFERENCES.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030339518
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST ARC USERS CONFERENCE
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10229 MAIN STREET
ReturnHeader/Filer/USAddress/City0NASHUA
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003061
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ANGELO MARINO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEBLANC & NEWELL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101050 MAIN ST 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST GREENWICH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0028183162
ReturnHeader/Preparer/Name0ROBERTA I NEWELL CPA
ReturnHeader/Preparer/Phone04018841950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:43:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,327
Liabilities
-
Net assets
$81,327
Revenue
$114,245
Expenses
$124,631
Net income
-$10,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.86$1.97$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.68$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.52$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.43$1.13$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.38$2.52$1.14
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.38$0.59$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.49$1.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.52$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.28$1.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.26$1.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.14$1.25$0.10
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$1.17$1.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.86$0.83$0.02