Civic Intelligence

Northeast Arc Users Conference

990EZ • Fiscal year 2017 • EIN 03-0339518

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

831 Massachusetts AvenueCambridge, MA 02139

(617) 349-6015

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$170,318

Up $78,261 (+85%) from 2016

Net Assets

Up

$170,318

Up $78,261 (+85%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$137,689

Down $11,428 (-7.7%) from 2016

Expenses

Down

$59,428

Down $82,813 (-58%) from 2016

Net Income

Up

$78,261

Up $71,385 (+1038%) from 2016

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

2017

Assets$170,318
Liabilities$0
Net Assets$170,318

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

2017

Revenue$137,689
Expenses$59,428
Net Income$78,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$137,689
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.

Program Services

DescriptionGrantsExpenses
CONFERENCE FALL 2017$0$12,787
CONFERENCE SPRING 2017$0$12,718
CONFERENCE SPRING 2018$0$2,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM BRANGANPresident-$0--
JEFF AMEROTreasurer-$0--
EMILY WILSONSecretary-$0--
WILLIAM A DILIBERO ESQAssistant Secretary-$0--
LESLIE PATCHDirector-$0--
STEPHANIE HEADMANDirector-$0--
BRETT HORRDirector-$0--
ESTHER OLSON-MURPHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Arc Users Conference
EIN
03-0339518
Phone
6173496015
Address
831 MASSACHUSETTS AVENUE, CAMBRIDGE, MA 02139

Signing Officer

Name
Jeff Amero
Title
Tereasurer
Phone
6173496015
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Leblanc & Newell LLC
Address
1050 MAIN STREET 6, EAST GREENWICH, RI 02818
Preparer
Michael Connelly
Phone
4018841950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: event management. Amount: 27,794. Description: office expenses. Amount: 354. Description: reimbursable expenses. Amount: 152. Description: operational expenses. Amount: 1,983. Description: conference expenses. Amount: 27,705. Total to form 990-ez, line 16: 57,988.

Raw XML Appendix183 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/PersonNm0PAM BRANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF AMERO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE PATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE HEADMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRETT HORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ESTHER OLSON-MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0AN 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.
IRS990EZ/ProgramServiceRevenueAmt0137689
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CONFERENCE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.NORTHEASTARC.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137689
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126035
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126035
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT MANAGEMENT. AMOUNT: 27,794. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 354. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 152. DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 1,983. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 27,705. TOTAL TO FORM 990-EZ, LINE 16: 57,988.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF AMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TEREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173496015
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ARC USERS CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0030339518
ReturnHeader/Filer/PhoneNum06173496015
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
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ReturnHeader/FilingSecurityInformation/IPTm013:04:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364675482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEBLANC & NEWELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 MAIN STREET 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST GREENWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002818
ReturnHeader/PreparerPersonGrp/PhoneNum04018841950
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CONNELLY
ReturnHeader/ReturnTs02018-05-11T08:19:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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