Civic Intelligence

North End Educational Development & Fund Inc.

990 • Fiscal year 2021 • EIN 04-3044510

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
11-13 Hampden StreetSpringfield, MA 01103

(413) 272-2200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$272,687

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 656.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$900,110

Up $45,012 (+5.3%) from 2020

Net Assets

Up

$853,460

Up $41,107 (+5.1%) from 2020

Liabilities

Up

$46,650

Up $3,905 (+9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$41,568

Up $8,994 (+28%) from 2020

Expenses

Up

$25,680

Up $2,370 (+10%) from 2020

Net Income

Up

$15,888

Up $6,624 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $800,302Liabilities 2010: $3,500Net Assets 2010: $796,8022010Assets 2011: $742,700Liabilities 2011: $0Net Assets 2011: $742,7002011Assets 2012: $767,908Liabilities 2012: $1,100Net Assets 2012: $766,8082012Assets 2013: $800,411Liabilities 2013: $3,500Net Assets 2013: $796,9112013Assets 2014: $802,660Liabilities 2014: $3,500Net Assets 2014: $799,1602014Assets 2015: $786,107Liabilities 2015: $11,000Net Assets 2015: $775,1072015Assets 2016: $815,982Liabilities 2016: $30,500Net Assets 2016: $785,4822016Assets 2017: $879,739Liabilities 2017: $40,000Net Assets 2017: $839,7392017Assets 2018: $797,052Liabilities 2018: $40,000Net Assets 2018: $757,0522018Assets 2019: $824,891Liabilities 2019: $35,000Net Assets 2019: $789,8912019Assets 2020: $855,098Liabilities 2020: $42,745Net Assets 2020: $812,3532020Assets 2021: $900,110Liabilities 2021: $46,650Net Assets 2021: $853,4602021Assets 2022: $822,646Liabilities 2022: $9,001Net Assets 2022: $813,6452022Assets 2023: $822,265Liabilities 2023: $9,973Net Assets 2023: $812,2922023Assets 2024: $822,265Liabilities 2024: $9,973Net Assets 2024: $812,2922024

Highlighted filing

2021

Assets$900,110
Liabilities$46,650
Net Assets$853,460
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KExpenses 2010: $19,1192010Expenses 2011: $52,7762011Expenses 2012: $86,5412012Revenue 2013: $53,110Expenses 2013: $54,825Net Income 2013: -$1,7152013Revenue 2014: $63,600Expenses 2014: $44,482Net Income 2014: $19,1182014Revenue 2015: $64,909Expenses 2015: $46,230Net Income 2015: $18,6792015Revenue 2016: $36,930Expenses 2016: $57,777Net Income 2016: -$20,8472016Revenue 2017: $21,073Expenses 2017: $33,213Net Income 2017: -$12,1402017Revenue 2018: $23,425Expenses 2018: $41,219Net Income 2018: -$17,7942018Revenue 2019: $82,832Expenses 2019: $80,951Net Income 2019: $1,8812019Revenue 2020: $32,574Expenses 2020: $23,310Net Income 2020: $9,2642020Revenue 2021: $41,568Expenses 2021: $25,680Net Income 2021: $15,8882021Revenue 2022: $63,510Expenses 2022: $26,764Net Income 2022: $36,7462022Revenue 2023: $602Expenses 2023: $1,119Net Income 2023: -$5172023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$41,568
Expenses$25,680
Net Income$15,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$41,568
Mission and Program Overview

Mission

EDUCATION AND TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$449,772$484,754▲ $34,982
Investments in Publicly Traded Securities$354,774$385,354▲ $30,580
Pledges and Grants Receivable-$30,000-
Cash and Non-Interest-Bearing Accounts$50,552$2▼ $50,550
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$855,098$900,110▲ $45,012
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,745$46,650▲ $12,905
Grants Payable$9,000--
Total Liabilities$42,745$46,650▲ $3,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,353$853,460▲ $41,107
Total Net Assets Fund Balance$812,353$853,460▲ $41,107
Total Liabilities and Net Assets / Fund Balance$855,098$900,110▲ $45,012
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Heriberto FloresPresident
Ronald KrupkeDirector
LUZ DeJESUSClerk
Cecilio RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$0
Investment Income
$11,568
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$15,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$10,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,500--$12,500
Fees for Service Investment Mgmnt Fees-$6,207-$6,207
Fees for Services Management-$3,904-$3,904
Grants to Domestic Individuals$2,500--$2,500
Office Expenses-$550-$550
Other Expenses-$19-$19
Total Functional Expenses$15,000$10,680$0$25,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Applicable documents are available upon written request to north end educational fund, inc. And are made available based on current regulations.”

Filing and Contact Details

Filer

Filer Name
North End Educational
EIN
04-3044510
Phone
4132722200
Address
11-13 HAMPDEN STREET, SPRINGFIELD, MA 01103

Signing Officer

Name
Heriberto Flores
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heriberto Flores
Formed
1988
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NEED is a tax-exempt organization as defined in Section 501(c)(3) of the Internal Revenue Code and is therefore exempt from federal and state income taxes on exempt function income. NEED has implemented the accounting guidance for uncertainty in income taxes using certain provisions of ASC 740, Income Taxes. Using this guidance, tax provisions need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination either by recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions in its tax returns.”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO NORTH END EDUCATIONAL FUND, INC. AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,110
Liabilities
$46,650
Net assets
$853,460
Revenue
$41,568
Expenses
$25,680
Net income
$15,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.10$8.12$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.10$8.12$0.01$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.09$8.14$0.64$0.27$0.37
2021Detailed filing. Detailed filing data is available for this year.$9.00$0.47$8.53$0.42$0.26$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.43$8.12$0.33$0.23$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.35$7.90$0.83$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.97$0.40$7.57$0.23$0.41$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.40$8.40$0.21$0.33$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.31$7.85$0.37$0.58$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.86$0.11$7.75$0.65$0.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.03$0.04$7.99$0.64$0.44$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.00$0.04$7.97$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.01$7.67$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.00$7.43$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.04$7.97$0.19
Peer Organizations

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