Civic Intelligence

New England Regional Service Committee

EIN 04-3089416 • 501(c)3 • Worcester, MA

Profile

Carry the message of narcotics anonymous.

PO Box 3471Worcester, MA 01603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,809

Up $10,383 (+77%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$23,809

Up $10,383 (+77%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$28,660

Down $1,220 (-4.1%) from 2020

Expenses

Down

$18,277

Down $7,886 (-30%) from 2020

Net Income

Up

$10,383

Up $6,666 (+179%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $4,672Liabilities 2011: $02011Assets 2012: $453Liabilities 2012: $02012Assets 2013: $4,043Liabilities 2013: $02013Assets 2014: $7,464Liabilities 2014: $02014Assets 2017: $19,922Liabilities 2017: $0Net Assets 2017: $19,9222017Assets 2018: $6,819Liabilities 2018: $02018Assets 2019: $9,709Liabilities 2019: $0Net Assets 2019: $9,7092019Assets 2020: $13,426Liabilities 2020: $0Net Assets 2020: $13,4262020Assets 2021: $23,809Liabilities 2021: $0Net Assets 2021: $23,8092021

Highlighted filing

2021

Assets$23,809
Liabilities$0
Net Assets$23,809
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $10,017Expenses 2011: $7,528Net Income 2011: $2,4892011Revenue 2012: $17,874Expenses 2012: $17,117Net Income 2012: $7572012Revenue 2013: $42,044Expenses 2013: $38,454Net Income 2013: $3,5902013Revenue 2014: $30,072Expenses 2014: $26,651Net Income 2014: $3,4212014Revenue 2017: $50,774Expenses 2017: $39,391Net Income 2017: $11,3832017Revenue 2018: $28,015Expenses 2018: $41,118Net Income 2018: -$13,1032018Revenue 2019: $43,372Expenses 2019: $40,482Net Income 2019: $2,8902019Revenue 2020: $29,880Expenses 2020: $26,163Net Income 2020: $3,7172020Revenue 2021: $28,660Expenses 2021: $18,277Net Income 2021: $10,3832021

Highlighted filing

2021

Revenue$28,660
Expenses$18,277
Net Income$10,383
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$23,809
Liabilities
$0
Net assets
$23,809
Revenue
$28,660
Expenses
$18,277
Net income
$10,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$28.7$18.3$10.4
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$29.9$26.2$3.72
2019Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$43.4$40.5$2.89
2018Summary only. Only limited summary data is available for this year.$6.82$0.00$28.0$41.1$13.1
2017Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$50.8$39.4$11.4
2014Summary only. Only limited summary data is available for this year.$7.46$0.00$30.1$26.7$3.42
2013Summary only. Only limited summary data is available for this year.$4.04$0.00$42.0$38.5$3.59
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$17.9$17.1$0.76
2011Summary only. Only limited summary data is available for this year.$4.67$0.00$10.0$7.53$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$28,660
Mission and Program Overview

Mission

Carry the message of narcotics anonymous.

Program Services

DescriptionGrantsExpenses
TO CARRY THE MESSAGE OF RECOVERY IN NARCOTICS ANONYMOUS TO THE SICK & SUFFERING ADDICT.$14,877-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D'LANOR HARRISChairperson-$0--
LAUREN CAVANAUGHSecretary-$0--
NOEL DENNISTreasurer-$0--
KYLE COLEMANVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
New England Regional Service Committee
EIN
04-3089416
Address
PO BOX 3471, WORCESTER, MA 01603

Signing Officer

Name
Noel Dennis
Title
Vice Treasurer
Signed
2021-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Matthews PA
Address
472 Portland Rd Ste 201, Bridgton, ME 04009
Preparer
Lisa Clark
Phone
2076473668
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $156”

Other Expenses.1012

“Insurance $2757”

Other Expenses.1

“NAWS Contribution $12048”

Other Expenses.2

“RD/Expense $2080”

Other Expenses.3

“Taxes $487”

Other Expenses.4

“Customary Expenses $259”

Other Expenses.5

“Fellowship Development $200”

Other Expenses.6

“H & I Expenses $176”

Other Expenses.7

“Miscellaneous $94”

Other Expenses.8

“Banking $20”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NOEL DENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05083534321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3471
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021335
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023809
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028660
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D'LANOR HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOEL DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARRY THE MESSAGE OF NARCOTICS ANONYMOUS.
IRS990EZ/ProgramServiceRevenueAmt07325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARRY THE MESSAGE OF RECOVERY IN NARCOTICS ANONYMOUS TO THE SICK & SUFFERING ADDICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018277
IRS990EZ/TotalProgramServiceExpensesAmt014877
IRS990EZ/TotalRevenueAmt028660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0911
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0179790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050624
IRS990ScheduleA/Total509Grp/TotalAmt0179790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAWS Contribution $12048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RD/Expense $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Customary Expenses $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fellowship Development $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7H & I Expenses $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Banking $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND REGIONAL SERVICE COMMITTEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NARCOTICS ANONYMOUS
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0043089416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3471
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010398436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Matthews PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 Portland Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004009
ReturnHeader/PreparerPersonGrp/PhoneNum02076473668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CLARK
ReturnHeader/ReturnTs02021-12-13T05:28:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNIS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.