Civic Intelligence

New England Adolescent Research Institute Inc.

990 • Fiscal year 2011 • EIN 04-2883771

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 05, 2012

Organization ProfileWWW.NEARI.COM

View Organization Page

70 North Summer Street01040
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$931,671

Down $63,589 (-6.4%) from 2010

Net Assets

Down

$518,784

Down $48,817 (-8.6%) from 2010

Liabilities

Down

$412,887

Down $14,772 (-3.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,287,183

Up $441,726 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $995,260Liabilities 2010: $427,659Net Assets 2010: $567,6012010Assets 2011: $931,671Liabilities 2011: $412,887Net Assets 2011: $518,7842011Assets 2012: $979,038Liabilities 2012: $450,411Net Assets 2012: $528,6272012Assets 2013: $912,517Liabilities 2013: $443,623Net Assets 2013: $468,8942013Assets 2014: $786,698Liabilities 2014: $315,653Net Assets 2014: $471,0452014Assets 2015: $940,274Liabilities 2015: $460,602Net Assets 2015: $479,6722015Assets 2016: $945,366Liabilities 2016: $372,175Net Assets 2016: $573,1912016Assets 2017: $683,837Liabilities 2017: $247,462Net Assets 2017: $436,3752017Assets 2018: $552,709Liabilities 2018: $436,337Net Assets 2018: $116,3722018Assets 2019: $782,382Liabilities 2019: $909,064Net Assets 2019: -$126,6822019Assets 2020: $1,104,448Liabilities 2020: $1,257,668Net Assets 2020: -$153,2202020Assets 2021: $945,927Liabilities 2021: $365,811Net Assets 2021: $580,1162021Assets 2022: $820,495Liabilities 2022: $287,600Net Assets 2022: $532,8952022Assets 2023: $911,068Liabilities 2023: $261,623Net Assets 2023: $649,4452023Assets 2024: $4,077,355Liabilities 2024: $3,385,317Net Assets 2024: $692,0382024

Highlighted filing

2011

Assets$931,671
Liabilities$412,887
Net Assets$518,784
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,845,4572010Expenses 2011: $3,287,1832011Expenses 2012: $3,203,6582012Revenue 2013: $2,907,232Expenses 2013: $2,966,965Net Income 2013: -$59,7332013Revenue 2014: $2,846,589Expenses 2014: $2,844,438Net Income 2014: $2,1512014Revenue 2015: $3,284,514Expenses 2015: $3,275,887Net Income 2015: $8,6272015Revenue 2016: $3,356,755Expenses 2016: $3,263,236Net Income 2016: $93,5192016Revenue 2017: $3,592,310Expenses 2017: $3,729,126Net Income 2017: -$136,8162017Revenue 2018: $3,535,260Expenses 2018: $3,855,263Net Income 2018: -$320,0032018Revenue 2019: $3,727,945Expenses 2019: $3,970,999Net Income 2019: -$243,0542019Revenue 2020: $4,148,490Expenses 2020: $4,175,028Net Income 2020: -$26,5382020Revenue 2021: $4,757,712Expenses 2021: $4,024,376Net Income 2021: $733,3362021Revenue 2022: $4,617,665Expenses 2022: $4,664,886Net Income 2022: -$47,2212022Revenue 2023: $4,840,636Expenses 2023: $4,724,086Net Income 2023: $116,5502023Revenue 2024: $4,939,550Expenses 2024: $4,603,431Net Income 2024: $336,1192024

Highlighted filing

2011

Revenue-
Expenses$3,287,183
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 5, 2012
Return Version
2010v3.4
Gross Receipts
$3,238,366
Mission and Program Overview

Mission

Provide special educational services to emotionally disturbed, behavioral, neurologically challenged adolescents between the ages of 7 and 22

Major Activities

Activity 2
Provide training for educators who specialize in providing services to emotionally disturbed behaviorally disordered neurologically challenged and learning disabled youth ages 7 - 22
Activity 3
Preventative program that provides special education services to high at risk adolescent who might otherwise drop out and turn to a life of crime
Filing and Contact Details

Filer

EIN
04-2883771
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IRS990ScheduleO/GeneralExplanation/Explanation0STEVEN BENGIS AND PENNY CUNINGGIM ARE RELATED BY MARRAIGE
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 PRIOR TO SUBMISSION FOR COMPLETENESS
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULAR MANAGEMENT AND DIRECTORS MEETINGS
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IRS990ScheduleO/GeneralExplanation/Explanation4DURING THE ANNUAL BUDGET PROCESS THE KEY EMPLOYEE COMPENSATION IS DETERMINED BASED ON INFORMATION AVAILABLE THROUGH TRADE STATISTICS AND STATE DEPARTMENT OF EDUCATION INFORMATION
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001040
IRS990ScheduleR/Form990ScheduleRPartII/EIN0043477556
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MASS ADOLESCENT SEXUAL OFFENDE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TRAINING AND SERVICES
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IRS990/TemporarilyRestrictedNetAssets/EOY04327
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IRS990/TotalAssetsBOY0995260
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IRS990/TotalContributions0225532
IRS990/TotalExpensesCurrentYear03287183
IRS990/TotalExpensesPriorYear02845457
IRS990/TotalFunctionalExpenses/Fundraising00
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$931,671
Liabilities
$412,887
Net assets
$518,784
Revenue
-
Expenses
$3,287,183
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$3.39$0.69$4.94$4.60$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$4.84$4.72$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$4.62$4.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$4.76$4.02$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.26$0.15$4.15$4.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.91$0.13$3.73$3.97$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.12$3.54$3.86$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.44$3.59$3.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.57$3.36$3.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.48$3.28$3.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.32$0.47$2.85$2.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.44$0.47$2.91$2.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.45$0.53$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.41$0.52$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.43$0.57$2.85