Civic Intelligence

Nea Barrington

990 • Fiscal year 2015 • EIN 05-0427412

Sep 01, 2014 to Aug 31, 2015 • Filed on Sep 27, 2016

Organization ProfileN/A
114 Church StBarrington, RI 02806

(401) 247-3180

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$11,265

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,188 (-100%) from 2014

Net Assets

Down

-$408

Down $4,596 (-110%) from 2014

Liabilities

Up

$408

Up $408 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$204,921

Up $6,526 (+3.3%) from 2014

Expenses

Down

$209,517

Down $11,936 (-5.4%) from 2014

Net Income

Up

-$4,596

Up $18,462 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0-$10KAssets 2014: $4,188Liabilities 2014: $0Net Assets 2014: $4,1882014Assets 2015: $0Liabilities 2015: $408Net Assets 2015: -$4082015Assets 2016: $1,154Liabilities 2016: $0Net Assets 2016: $1,1542016Assets 2017: $6,304Liabilities 2017: $0Net Assets 2017: $6,3042017Assets 2018: $1,760Liabilities 2018: $0Net Assets 2018: $1,7602018Assets 2019: $6,423Liabilities 2019: $0Net Assets 2019: $6,4232019Assets 2020: $11,204Liabilities 2020: $0Net Assets 2020: $11,2042020Assets 2021: $3,767Liabilities 2021: $0Net Assets 2021: $3,7672021Assets 2022: $278Liabilities 2022: $0Net Assets 2022: $2782022Assets 2023: $4,180Liabilities 2023: $0Net Assets 2023: $4,1802023Assets 2024: $19,607Liabilities 2024: $0Net Assets 2024: $19,6072024Assets 2025: $27,845Net Assets 2025: $27,8452025

Highlighted filing

2015

Assets$0
Liabilities$408
Net Assets-$408
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $198,395Expenses 2014: $221,453Net Income 2014: -$23,0582014Revenue 2015: $204,921Expenses 2015: $209,517Net Income 2015: -$4,5962015Revenue 2016: $219,113Expenses 2016: $217,551Net Income 2016: $1,5622016Revenue 2017: $209,581Expenses 2017: $204,431Net Income 2017: $5,1502017Revenue 2018: $225,380Expenses 2018: $230,474Net Income 2018: -$5,0942018Revenue 2019: $220,918Expenses 2019: $216,255Net Income 2019: $4,6632019Revenue 2020: $224,967Expenses 2020: $220,386Net Income 2020: $4,5812020Revenue 2021: $233,616Expenses 2021: $241,053Net Income 2021: -$7,4372021Revenue 2022: $240,505Expenses 2022: $243,994Net Income 2022: -$3,4892022Revenue 2023: $51,072Expenses 2023: $47,170Net Income 2023: $3,9022023Revenue 2024: $62,166Expenses 2024: $46,739Net Income 2024: $15,4272024Revenue 2025: $53,742Expenses 2025: $45,504Net Income 2025: $8,2382025

Highlighted filing

2015

Revenue$204,921
Expenses$209,517
Net Income-$4,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 27, 2016
Return Version
2014v6.0
Gross Receipts
$204,921
Mission and Program Overview

Mission

To work for the welfare of children, the advancement of education, and the improvement of instructional opportunities for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,188--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$4,188$-408▼ $4,596
Total Assets$4,188$0▼ $4,188
Liabilities
Other Liabilities$0$408▲ $408
Total Liabilities$0$408▲ $408
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,188$-408▼ $4,596
Total Liabilities and Net Assets / Fund Balance$4,188$0▼ $4,188
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RobertsPresidentPT$11,265$11,265
Patrick SullivanPersonal Rights & ResponsibilitiesPT$9,702$9,702
Claudia CoutoNegotiating Chair-$6,207$6,207
Marlene PrichardPast President-$5,558$5,558
Loraine CodegaSecretary-$1,400$1,400
Jill TosoneSecond Vice President-$850$850
Nancy MaddocksFirst Vice President-$850$850

Board Members and Trustees

NameTitle
Adela FelagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,119
Change in Net Assets
$-4,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,200
Salaries, Compensation, and Employee Benefits$20,217
Professional Fundraising Fees$100
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$177,076
Current Officers, Directors, Trustees, and Key Employees---$19,437
Conferences and Meetings---$4,683
Other Expenses---$950
Other Salaries and Wages---$780
Advertising---$300
Office Expenses---$196
Fees for Services Professional Fundraising---$100
Total Functional Expenses$0$0$0$209,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft Cash Account$408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Our executive board for the 2014 year consisted of 11 members who were elected into office: a president, a first vice president, a second vice president, a personal rights and responsibilities officer, a secretary, a treasurer, 4 at large members, a past president.”

Form 990, Part VI, Section A, Line 7A

“The president can appoint an officer from the executive board for the reaminder of a term if the seat is vacated mid-term. When term is up a general election is held.”

Form 990, Part VI, Section B, Line 11

“The governing body schedules an executive meeting to read and discuss form 990. The governing body discusses form 990 and voest on its approval for submission. All members of the governing body are required to read and acknowledge their acceptance of form 990.”

Form 990, Part VI, Section B, Line 12C

“If there is a conflict of interest the personal rights & responsibilities officer will be asked to support the person or to handle the conflict. Sometimes people are asked to excuse themselves from a committee if there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization does not make public its governing documents, conflict of interest policy and financial statements.”

Form 990, Part VI, Section A, Line 1B

“The entire voting membership is 281 members.”

Filing and Contact Details

Filer

Filer Name
Nea Barrington
EIN
05-0427412
Phone
4012473180
Address
114 CHURCH ST, BARRINGTON, RI 02806

Signing Officer

Name
Adela Felag
Title
Treasurer
Phone
4012473180
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Roberts
Formed
1990
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
281
Employees
0
Volunteers
0

Preparer

Firm
Piccerelli Gilstein & Co Llp
Address
144 WESTMINSTER STREET, PROVIDENCE, RI 02903-2282
Preparer
William J Piccerelli
Phone
4018310200
Raw XML Appendix300 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PERSONAL RIGHTS & RESPONSIBILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6NEGOTIATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION IS A TEACHER'S UNION, 501C(5) WHERE WE COLLECT DUES BI-MONTHLY FROM 281 VOTING MEMBERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 5
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR EXECUTIVE BOARD FOR THE 2014 YEAR CONSISTED OF 11 MEMBERS WHO WERE ELECTED INTO OFFICE: A PRESIDENT, A FIRST VICE PRESIDENT, A SECOND VICE PRESIDENT, A PERSONAL RIGHTS AND RESPONSIBILITIES OFFICER, A SECRETARY, A TREASURER, 4 AT LARGE MEMBERS, A PAST PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT CAN APPOINT AN OFFICER FROM THE EXECUTIVE BOARD FOR THE REAMINDER OF A TERM IF THE SEAT IS VACATED MID-TERM. WHEN TERM IS UP A GENERAL ELECTION IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY SCHEDULES AN EXECUTIVE MEETING TO READ AND DISCUSS FORM 990. THE GOVERNING BODY DISCUSSES FORM 990 AND VOEST ON ITS APPROVAL FOR SUBMISSION. ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO READ AND ACKNOWLEDGE THEIR ACCEPTANCE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF THERE IS A CONFLICT OF INTEREST THE PERSONAL RIGHTS & RESPONSIBILITIES OFFICER WILL BE ASKED TO SUPPORT THE PERSON OR TO HANDLE THE CONFLICT. SOMETIMES PEOPLE ARE ASKED TO EXCUSE THEMSELVES FROM A COMMITTEE IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTIRE VOTING MEMBERSHIP IS 281 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 1B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ADELA FELAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012473180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEA BARRINGTON
ReturnHeader/Filer/BusinessNameControlTxt0NEAB
ReturnHeader/Filer/EIN0050427412
ReturnHeader/Filer/PhoneNum04012473180
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050353162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICCERELLI GILSTEIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WESTMINSTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029032282
ReturnHeader/PreparerPersonGrp/PhoneNum04018310200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J PICCERELLI
ReturnHeader/ReturnTs02016-10-03T12:13:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$408
Net assets
-$408
Revenue
$204,921
Expenses
$209,517
Net income
-$4,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.54$0.46$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.62$0.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.51$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.41$2.44$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.34$2.41$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.25$2.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.21$2.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.25$2.30$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.10$2.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.19$2.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.05$2.10$0.05
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.98$2.21$0.23