Civic Intelligence

New England Special Activities Resources

990EZ • Fiscal year 2014 • EIN 04-3091714

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 15, 2014

Organization ProfileN/A
165 Emmons RoadFlorence, MA 04043

(207) 468-6738

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,023

Down $1,191 (-9.8%) from 2013

Net Assets

Down

$11,023

Down $1,191 (-9.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$2,676

Down $2,690 (-50%) from 2013

Expenses

Down

$3,867

Down $1,631 (-30%) from 2013

Net Income

Down

-$1,191

Down $1,059 (-802%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15K$10K$5.0K$0Assets 2012: $12,346Liabilities 2012: $02012Assets 2013: $12,214Liabilities 2013: $0Net Assets 2013: $12,2142013Assets 2014: $11,023Liabilities 2014: $0Net Assets 2014: $11,0232014Assets 2016: $9,425Liabilities 2016: $0Net Assets 2016: $9,4252016Assets 2017: $8,607Liabilities 2017: $0Net Assets 2017: $8,6072017

Highlighted filing

2014

Assets$11,023
Liabilities$0
Net Assets$11,023
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $13,780Expenses 2012: $11,886Net Income 2012: $1,8942012Revenue 2013: $5,366Expenses 2013: $5,498Net Income 2013: -$1322013Revenue 2014: $2,676Expenses 2014: $3,867Net Income 2014: -$1,1912014Revenue 2016: $3,025Expenses 2016: $4,058Net Income 2016: -$1,0332016Revenue 2017: $3,123Expenses 2017: $3,941Net Income 2017: -$8182017

Highlighted filing

2014

Revenue$2,676
Expenses$3,867
Net Income-$1,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,676
Mission and Program Overview

Mission

Scholarships for therapy horse riding

Program Services

DescriptionGrantsExpenses
GROUP MEMBERS PARTICIPATE IN A VARIETY OF ACTIVITIES TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION THROUGHOUT NEW ENGLAND$1,445-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANNE HATCHPresident-$0--
KRISTEN GOULDTreasurer-$0--
MARIA PASCARELLIMe State Chair-$0--
KATHLEEN WILENh State Chair-$0--
LIZ CAPALBORi State Chair-$0--
LIZZY FLAHERTYSecretary-$0--
SUSAN MILLERVt State Chair-$0--
COURTNEY BERNARDCt State Chair-$0--
Filing and Contact Details

Filer

EIN
04-3091714

Signing Officer

Name
Kristen Gould
Title
Treasurer
Phone
2074686738
Signed
2014-06-15
Discuss with paid preparer
No

Preparer

Preparer
Thomas S Gallant EA
Phone
2072831320
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarships paid grantee all-combined amount 1,445”

Description of other expenses Part I line 16

“Description amountregion one chair expenses 594national conference expenses 791misc 329vt state meeting 310region one expenses 238”

Raw XML Appendix157 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/PersonNm0KRISTEN GOULD
IRS990EZ/BooksInCareOfDetail/PhoneNum02074686738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10165 EMMONS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0KENNEBUNK
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011023
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01445
IRS990EZ/GrossReceiptsAmt02676
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEANNE HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA PASCARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN WILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ CAPALBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIZZY FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COURTNEY BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ME STATE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NH STATE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RI STATE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VT STATE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CT STATE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR THERAPY HORSE RIDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP MEMBERS PARTICIPATE IN A VARIETY OF ACTIVITIES TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION THROUGHOUT NEW ENGLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03867
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044848
IRS990ScheduleA/TotalSupportAmt044848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS PAID GRANTEE ALL-COMBINED AMOUNT 1,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREGION ONE CHAIR EXPENSES 594NATIONAL CONFERENCE EXPENSES 791MISC 329VT STATE MEETING 310REGION ONE EXPENSES 238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074686738
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ENGLAND SPECIAL ACTIVITIES RESO
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0043091714
ReturnHeader/Filer/USAddress/AddressLine10165 EMMONS ROAD
ReturnHeader/Filer/USAddress/City0KENNEBUNK
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364669987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gallant & Associates EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 Pool Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Biddeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004005
ReturnHeader/PreparerPersonGrp/PhoneNum02072831320
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas S Gallant EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-03T09:02:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,023
Liabilities
$0
Net assets
$11,023
Revenue
$2,676
Expenses
$3,867
Net income
-$1,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.61$0.00$8.61$3.12$3.94$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.00$9.43$3.03$4.06$1.03
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$2.68$3.87$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$5.37$5.50$0.13
2012Summary only. Only limited summary data is available for this year.$12.3$0.00$13.8$11.9$1.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits