Civic Intelligence

Northeast Arc Users Conference

990EZ • Fiscal year 2013 • EIN 03-0339518

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

831 Massachusetts AvenueEast Calais, VT 02139

(617) 349-6015

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$101,833

Up $20,506 (+25%) from 2012

Net Assets

Up

$89,923

Up $8,596 (+11%) from 2012

Liabilities

$11,910

No earlier filing loaded for comparison.

Revenue

Up

$126,126

Up $11,881 (+10%) from 2012

Expenses

Down

$117,530

Down $7,101 (-5.7%) from 2012

Net Income

Up

$8,596

Up $18,982 (+183%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$101,833
Liabilities$11,910
Net Assets$89,923

Operations Trend

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

2013

Revenue$126,126
Expenses$117,530
Net Income$8,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$126,126
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.

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 atted these conferences.

Program Services

DescriptionGrantsExpenses
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 ATTED THESE CONFERENCES.-$115,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART RICHDirector-$0--
DARREN MACKIEWICZPresident-$0--
BRETT HORRSecretary-$0--
LESLIE PELCHDirector-$0--
JEFF AMEROTreasurer-$0--
WILLIAM A DILIBEROLegal Counse-$0--
PAM BRANGANDirector-$0--
SHANE BRADTDirector-$0--
Filing and Contact Details

Filer

EIN
03-0339518

Signing Officer

Name
Jeffery Amaro
Title
Treasurer
Signed
2014-05-13

Preparer

Preparer
Roberta I Newell CPA
Phone
4018841950
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

NEARC

Form 990-ez, Part I, Line 16

Expenses conference expenses 115,410 professional fees 1,770 website hosting 350 total 117,530

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 11,910

Form 990-ez, Part III

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 atted these conferences.

Form 990-ez, Part III, Line 28

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 atted these conferences.

Raw XML Appendix169 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/TitleTxt4TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEARC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCE EXPENSES 115,410 PROFESSIONAL FEES 1,770 WEBSITE HOSTING 350 TOTAL 117,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 11,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN 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/SupplementalInformationDetail/ExplanationTxt4AN 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY AMARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST ARC USERS CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0030339518
ReturnHeader/Filer/USAddress/AddressLine10831 MASSACHUSETTS AVENUE
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ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEBLANC & NEWELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101050 MAIN ST 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST GREENWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0028183162
ReturnHeader/PreparerPersonGrp/PhoneNum04018841950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA I NEWELL CPA
ReturnHeader/ReturnTs02014-05-15T09:09:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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