Neisma Inc

990EZ • Fiscal year 2013 • EIN 04-3282181

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 24, 2014

Organization Profile WWW.NEISMA.COM

51 Symonds WayQuincy, MA 01867

Siviq Scores

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

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-5.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-14%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

7.2%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$17,249

Down $2,839 (-14%) from 2012

Net Assets

Down

$17,249

Down $2,839 (-14%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin29th percentile

Revenue

$54,694

Up $3,689 (+7.2%) from 2012

Expenses

$57,533

Up $8,460 (+17%) from 2012

Net Income

Down

-$2,839

Down $4,771 (-247%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$17,249

Liabilities$0

Net Assets$17,249

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$54,694

Expenses$57,533

Net Income-$2,839

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Mar 24, 2014
Return Version: 2012v2.2

Mission and Program Overview

Mission

EDUCATION AND TRAINING

Filing and Contact Details

Filer

EIN: 04-3282181

Raw XML Appendix107 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	20088
IRS990EZ/CashSavingsAndInvestments/EOY	0	17249
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2839
IRS990EZ/FeesAndOthPymtToIndContractors	0	10800
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	54694
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	22110
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20088
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20088
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17249
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	EDWARD PEDUTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TOM FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WILLIAM VECCHIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEFFREY RUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	THOMAS MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BEN RUGGLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRESIDENT
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	45541
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION AND TRAINING
IRS990EZ/PrintingPublicationsPostage	0	1192
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TRAINING IN ICE RINK SAFETY EFFICIENCY THROUGH SEMINARS AND LITERATURE. ASSISTING OVER 300 MEMBER ORGANIZATIONS AND THEIR EMPLOYEES
IRS990EZ/ProgramServiceRevenue	0	32584
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	51 SYMONDS WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	READING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01867
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ED PEDUTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7819422271
IRS990EZ/TotalAssets/BOY	0	20088
IRS990EZ/TotalAssets/EOY	0	17249
IRS990EZ/TotalExpenses	0	57533
IRS990EZ/TotalRevenue	0	54694
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWW.NEISMA.COM
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses BANK CREDIT CARD FEES 2,403
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 600
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses MARKETING 1,266
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 501
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 222
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE EXPENSES 26,235
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses NEWSLETTER COSTS 8,345
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 250
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043282181
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEISMA INC
ReturnHeader/Filer/NameControl	0	NEIS
ReturnHeader/Filer/Phone	0	7819422271
ReturnHeader/Filer/USAddress/AddressLine1	0	51 SYMONDS WAY
ReturnHeader/Filer/USAddress/City	0	READING
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01867
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-03-24
ReturnHeader/Officer/Name	0	EDWARD PEDUTO
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-03-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Philpott Doyle & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	131 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Reading
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01867
ReturnHeader/Preparer/Name	0	John Doyle CPA
ReturnHeader/Preparer/Phone	0	7819422950
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-24T02:08:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,249
Liabilities: $0
Net assets: $17,249
Revenue: $54,694
Expenses: $57,533
Net income: -$2,839

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$1.67	$1.60	$0.08
2024Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$1.28	$1.40	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$1.37	$1.68	$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.44	$0.00	$0.44	$1.18	$1.29	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$0.59	$0.45	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.91	$0.63	$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13	$0.00	$0.13	$1.22	$1.28	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.00	$0.19	$1.14	$1.22	$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.00	$0.27	$1.15	$1.18	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$1.23	$1.21	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.86	$0.80	$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.23	$0.00	$0.23	$0.66	$0.60	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.00	$0.17	$0.55	$0.58	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20		$0.20	$0.51	$0.49	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18		$0.18	$0.53	$0.83	$0.30