Civic Intelligence

New England Occupational Therapy Education Council Inc.

990EZ • Fiscal year 2019 • EIN 04-3430050

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileWWW.NEOTECOUNCIL.ORG
CO Susan Higgins 114 Cow Hill RdClinton, CT 06413

(508) 212-3937

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,813

Up $13 (+0.1%) from 2018

Net Assets

Up

$8,813

Up $13 (+0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$7,000

Up $1,500 (+27%) from 2018

Expenses

Up

$6,987

Up $359 (+5.4%) from 2018

Net Income

Up

$13

Up $1,141 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15K$10K$5.0K$0Assets 2011: $9,149Liabilities 2011: $02011Assets 2012: $6,500Liabilities 2012: $02012Assets 2013: $6,981Liabilities 2013: $02013Assets 2014: $8,666Liabilities 2014: $02014Assets 2015: $11,055Liabilities 2015: $02015Assets 2016: $11,238Liabilities 2016: $02016Assets 2017: $9,928Liabilities 2017: $02017Assets 2018: $8,800Liabilities 2018: $0Net Assets 2018: $8,8002018Assets 2019: $8,813Liabilities 2019: $0Net Assets 2019: $8,8132019Assets 2020: $12,560Liabilities 2020: $0Net Assets 2020: $12,5602020Assets 2021: $11,977Liabilities 2021: $0Net Assets 2021: $11,9772021Assets 2022: $9,834Liabilities 2022: $0Net Assets 2022: $9,8342022Assets 2023: $7,926Liabilities 2023: $0Net Assets 2023: $7,9262023Assets 2024: $9,691Liabilities 2024: $0Net Assets 2024: $9,6912024

Highlighted filing

2019

Assets$8,813
Liabilities$0
Net Assets$8,813
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $3,700Expenses 2011: $5,316Net Income 2011: -$1,6162011Revenue 2012: $4,533Expenses 2012: $7,182Net Income 2012: -$2,6492012Revenue 2013: $4,350Expenses 2013: $3,869Net Income 2013: $4812013Revenue 2014: $6,403Expenses 2014: $4,718Net Income 2014: $1,6852014Revenue 2015: $8,700Expenses 2015: $6,311Net Income 2015: $2,3892015Revenue 2016: $6,250Expenses 2016: $6,067Net Income 2016: $1832016Revenue 2017: $5,500Expenses 2017: $6,810Net Income 2017: -$1,3102017Revenue 2018: $5,500Expenses 2018: $6,628Net Income 2018: -$1,1282018Revenue 2019: $7,000Expenses 2019: $6,987Net Income 2019: $132019Revenue 2020: $5,000Expenses 2020: $1,253Net Income 2020: $3,7472020Revenue 2021: $7,570Expenses 2021: $8,153Net Income 2021: -$5832021Revenue 2022: $1,010Expenses 2022: $3,153Net Income 2022: -$2,1432022Revenue 2023: $6,425Expenses 2023: $7,730Net Income 2023: -$1,3052023Revenue 2024: $8,163Expenses 2024: $6,398Net Income 2024: $1,7652024

Highlighted filing

2019

Revenue$7,000
Expenses$6,987
Net Income$13
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$7,000
Mission and Program Overview

Mission

See attached statement a-1

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES CONTINUING EDUCATION IN THE FIELD OF OCCUPATIONAL THERAPY. IT FACILITATES COMMUNICATION AMONG EDUCATORS AND FIELDWORKERS.-$6,987
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY EVENSONPresident-$0--
SUSAN HIGGINSTreasurer-$0--
LISA TOUSSAINTSecretary-$0--
JENNIFER KALDENBERGBoard Member-$0--
MICHAEL SALEMIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New England Occupational Therapy
EIN
04-3430050
Address
CO SUSAN HIGGINS 114 COW HILL RD, Clinton, CT 06413

Signing Officer

Name
Susan B Higgins
Title
Treasurer
Phone
5082123937
Signed
2020-06-04
Discuss with paid preparer
Yes

Preparer

Firm
DelGrande & Montefusco Inc
Address
771 Reservoir Ave, Cranston, RI 02910
Preparer
Jennifer Haddon MBA CPA
Phone
4019420900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCONFERENCES, CONVENTIONS, MEETINGS 6,040LICENSES 50WEBSITE 491”

Raw XML Appendix152 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN HIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05082123937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 COW HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08813
IRS990EZ/GrossReceiptsAmt07000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY EVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA TOUSSAINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER KALDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SALEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT A-1
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES CONTINUING EDUCATION IN THE FIELD OF OCCUPATIONAL THERAPY. IT FACILITATES COMMUNICATION AMONG EDUCATORS AND FIELDWORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06987
IRS990EZ/TotalProgramServiceExpensesAmt06987
IRS990EZ/TotalRevenueAmt07000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.NEOTECOUNCIL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08700
IRS990ScheduleA/Total509Grp/TotalAmt032950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONFERENCES, CONVENTIONS, MEETINGS 6,040LICENSES 50WEBSITE 491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan B Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05082123937
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND OCCUPATIONAL THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0043430050
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SUSAN HIGGINS 114 COW HILL RD
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CE675A607C8F0E2033B421159A2F3FB0066095A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CE675A607C8F0E2033B421159A2F3FB0066095A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00519132020162abiffkk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.69.10.249
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTm010:06:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DelGrande & Montefusco Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0771 Reservoir Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002910
ReturnHeader/PreparerPersonGrp/PhoneNum04019420900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Haddon MBA CPA
ReturnHeader/ReturnTs02020-06-10T10:02:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,813
Liabilities
$0
Net assets
$8,813
Revenue
$7,000
Expenses
$6,987
Net income
$13
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$8.16$6.40$1.77
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$6.43$7.73$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.00$9.83$1.01$3.15$2.14
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.0$0.00$12.0$7.57$8.15$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$5.00$1.25$3.75
2019Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$7.00$6.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.00$8.80$5.50$6.63$1.13
2017Summary only. Only limited summary data is available for this year.$9.93$0.00$5.50$6.81$1.31
2016Summary only. Only limited summary data is available for this year.$11.2$0.00$6.25$6.07$0.18
2015Summary only. Only limited summary data is available for this year.$11.1$0.00$8.70$6.31$2.39
2014Summary only. Only limited summary data is available for this year.$8.67$0.00$6.40$4.72$1.69
2013Summary only. Only limited summary data is available for this year.$6.98$0.00$4.35$3.87$0.48
2012Summary only. Only limited summary data is available for this year.$6.50$0.00$4.53$7.18$2.65
2011Summary only. Only limited summary data is available for this year.$9.15$0.00$3.70$5.32$1.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits