Civic Intelligence

Nea Barrington

990 • Fiscal year 2017 • EIN 05-0427412

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 16, 2017

114 Church StreetBarrington, RI 02806

(401) 247-3180

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$10,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

446%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,304

Up $5,150 (+446%) from 2016

Net Assets

Up

$6,304

Up $5,150 (+446%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$209,581

Down $9,532 (-4.4%) from 2016

Expenses

Down

$204,431

Down $13,120 (-6.0%) from 2016

Net Income

Up

$5,150

Up $3,588 (+230%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,304
Liabilities$0
Net Assets$6,304

Operations Trend

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

2017

Revenue$209,581
Expenses$204,431
Net Income$5,150
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$209,581
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$1,154$6,304▲ $5,150
Rtn Earn Endowment Incm Other Fnds$1,154$6,304▲ $5,150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,154$6,304▲ $5,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,154$6,304▲ $5,150
Total Liabilities and Net Assets / Fund Balance$1,154$6,304▲ $5,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary RobertsPresidentPT$10,000$10,000
Nahum MitnikPersonal Rights & ResponsibilitiesPT$5,500$5,500
Adela FelagTreasurer-$1,425$1,425
Loraine CodegaSecretary-$1,425$1,425
Ben FilloMember at Large-$1,030$1,030
Denise AndreozziFirst Vice President-$850$850

Board Members and Trustees

NameTitle
Marlene PrichardPast President
Jill Malafronte TosoneSecond Vice President
Claire AccardiMember at Large
Emmett DoneganMember at Large
Nancy MaddocksMember at Large
Abby WilliamsRepresentative Council
Andrew WeissRepresentative Council
Andy MillerRepresentative Council
Cheryl CraigRepresentative Council
Jaime PoirierRepresentative Council
Joanne RoyleyRepresentative Council
Jonathan HackettRepresentative Council
Kerri ThurberRepresentative Council
Kristen WhiteRepresentative Council
LISA O' CONNORRepresentative Council
Samantha StebenneRepresentative Council
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,581
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,796
Salaries, Compensation, and Employee Benefits$23,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$162,941
Current Officers, Directors, Trustees, and Key Employees---$23,635
Fees for Services Legal---$7,981
Fees for Services Accounting---$6,588
Other Expenses---$36
Total Functional Expenses$0$0$0$204,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Section 527 Organizations

OrganizationLocationAmount
91-2066883Cranston, RI$0
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
Yes
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 2017 fiscal 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, and a past president.

Form 990, Part VI, Section A, Line 4

The following changes were made to the organization's bylaws, effective november 17, 2016: article iii, section 3 - the second vice president no longer needs to be a regular member of the negotiation committee. Article iii, section 5 - the treasurer shall no longer be a member ex officio of the budget committee however, he/she shall serve as the financial liaison to neari. Article iii, section 6- this section is new to the bylaws and describes in detail the duties of the professional rights and responsibilities chair. His/her duties include: 1) exploring and preparing action programs for securing satisfactory personnel policies and procedures of grievances, 2) advising the representative council on procedures for implementing the code of ethics and 3) advising the executive board in situations of censures of member. Article iv, section 1 - the maximum consecutive terms an officer may serve was removed. Article iv, section 3- in the event of vacancy, the president may appoint members at large to replace the vice presidents for the remainder of the term. Article v- the heading of this section changed from "honorarium" to "stipend." article v, section 1 - the stipend amount for the treasurer changed to $1,500. The stipend amount for the secretary changed to $1,500. The stipend amount for the professional rights and responsibilities changed to $5,000. The stipend for the neab financial liaison was removed. Article v, section 3 - the stipend payments no longer need to be reviewed by a specific time period of an executive board meeting. Article v, section 4 - a designee no longer needs to be sent and the president no longer needs to be notified if in the event attendance by a building representative is not possible at any meeting. Article v, section 5 - stipend payments will be made semiannually in december and june to all officers and all other stipends will be disbursed at the june meeting. Article vii - the representative council shall approve the reports of the secretary and treasurer. Article viii, section 1 -when there is more than one faculty representative elected; one no longer needs to be designated as a senior faculty representative. Article viii, section 2- the faculty representatives can no longer receive prior excuses from the president when absent from the regular meeting of the representative council. Article x, section 1- the permanent standing committee of professional rights and responsibilities shall be composed of the personal rights and responsibilities chair, president, and uniserve person. The duties that were assigned to the personal rights and responsibilities committee are now the duties of the personal rights and responsibilities chair. Article xii, section 1, part b - the committee on elections shall report all nominations to the representative council at the march meeting, instead of the february meeting. Article xii, section 2- balloting is now on the first school day in april, instead of the first school day in march.

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

The president can appoint an officer from the executive board for the remainder 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 11B

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

All financial statements, minutes from meetings, agendas, by-laws, constitution and any other neab news is posted on an aspen webpage for all members to view. It is a closed page.

Filing and Contact Details

Filer

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

Signing Officer

Name
Adela Felag
Title
Treasurer
Phone
4012473180
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Roberts
Formed
1990
Legal Domicile
Ri
Voting Board Members
22
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Piccerelli Gilstein & Co Llp
Address
144 WESTMINSTER STREET, PROVIDENCE, RI 02903-2282
Preparer
William J Piccerelli
Phone
4018310200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5REPRESENTATIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPRESENTATIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt14REPRESENTATIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt15REPRESENTATIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PERSONAL RIGHTS & RESPONSIBILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt21FIRST VICE PRESIDENT
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IRS990/MissionDesc0TO WORK FOR THE WELFARE OF CHILDREN, THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR EXECUTIVE BOARD FOR THE 2017 FISCAL 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, AND A PAST PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING CHANGES WERE MADE TO THE ORGANIZATION'S BYLAWS, EFFECTIVE NOVEMBER 17, 2016: ARTICLE III, SECTION 3 - THE SECOND VICE PRESIDENT NO LONGER NEEDS TO BE A REGULAR MEMBER OF THE NEGOTIATION COMMITTEE. ARTICLE III, SECTION 5 - THE TREASURER SHALL NO LONGER BE A MEMBER EX OFFICIO OF THE BUDGET COMMITTEE HOWEVER, HE/SHE SHALL SERVE AS THE FINANCIAL LIAISON TO NEARI. ARTICLE III, SECTION 6- THIS SECTION IS NEW TO THE BYLAWS AND DESCRIBES IN DETAIL THE DUTIES OF THE PROFESSIONAL RIGHTS AND RESPONSIBILITIES CHAIR. HIS/HER DUTIES INCLUDE: 1) EXPLORING AND PREPARING ACTION PROGRAMS FOR SECURING SATISFACTORY PERSONNEL POLICIES AND PROCEDURES OF GRIEVANCES, 2) ADVISING THE REPRESENTATIVE COUNCIL ON PROCEDURES FOR IMPLEMENTING THE CODE OF ETHICS AND 3) ADVISING THE EXECUTIVE BOARD IN SITUATIONS OF CENSURES OF MEMBER. ARTICLE IV, SECTION 1 - THE MAXIMUM CONSECUTIVE TERMS AN OFFICER MAY SERVE WAS REMOVED. ARTICLE IV, SECTION 3- IN THE EVENT OF VACANCY, THE PRESIDENT MAY APPOINT MEMBERS AT LARGE TO REPLACE THE VICE PRESIDENTS FOR THE REMAINDER OF THE TERM. ARTICLE V- THE HEADING OF THIS SECTION CHANGED FROM "HONORARIUM" TO "STIPEND." ARTICLE V, SECTION 1 - THE STIPEND AMOUNT FOR THE TREASURER CHANGED TO $1,500. THE STIPEND AMOUNT FOR THE SECRETARY CHANGED TO $1,500. THE STIPEND AMOUNT FOR THE PROFESSIONAL RIGHTS AND RESPONSIBILITIES CHANGED TO $5,000. THE STIPEND FOR THE NEAB FINANCIAL LIAISON WAS REMOVED. ARTICLE V, SECTION 3 - THE STIPEND PAYMENTS NO LONGER NEED TO BE REVIEWED BY A SPECIFIC TIME PERIOD OF AN EXECUTIVE BOARD MEETING. ARTICLE V, SECTION 4 - A DESIGNEE NO LONGER NEEDS TO BE SENT AND THE PRESIDENT NO LONGER NEEDS TO BE NOTIFIED IF IN THE EVENT ATTENDANCE BY A BUILDING REPRESENTATIVE IS NOT POSSIBLE AT ANY MEETING. ARTICLE V, SECTION 5 - STIPEND PAYMENTS WILL BE MADE SEMIANNUALLY IN DECEMBER AND JUNE TO ALL OFFICERS AND ALL OTHER STIPENDS WILL BE DISBURSED AT THE JUNE MEETING. ARTICLE VII - THE REPRESENTATIVE COUNCIL SHALL APPROVE THE REPORTS OF THE SECRETARY AND TREASURER. ARTICLE VIII, SECTION 1 -WHEN THERE IS MORE THAN ONE FACULTY REPRESENTATIVE ELECTED; ONE NO LONGER NEEDS TO BE DESIGNATED AS A SENIOR FACULTY REPRESENTATIVE. ARTICLE VIII, SECTION 2- THE FACULTY REPRESENTATIVES CAN NO LONGER RECEIVE PRIOR EXCUSES FROM THE PRESIDENT WHEN ABSENT FROM THE REGULAR MEETING OF THE REPRESENTATIVE COUNCIL. ARTICLE X, SECTION 1- THE PERMANENT STANDING COMMITTEE OF PROFESSIONAL RIGHTS AND RESPONSIBILITIES SHALL BE COMPOSED OF THE PERSONAL RIGHTS AND RESPONSIBILITIES CHAIR, PRESIDENT, AND UNISERVE PERSON. THE DUTIES THAT WERE ASSIGNED TO THE PERSONAL RIGHTS AND RESPONSIBILITIES COMMITTEE ARE NOW THE DUTIES OF THE PERSONAL RIGHTS AND RESPONSIBILITIES CHAIR. ARTICLE XII, SECTION 1, PART B - THE COMMITTEE ON ELECTIONS SHALL REPORT ALL NOMINATIONS TO THE REPRESENTATIVE COUNCIL AT THE MARCH MEETING, INSTEAD OF THE FEBRUARY MEETING. ARTICLE XII, SECTION 2- BALLOTING IS NOW ON THE FIRST SCHOOL DAY IN APRIL, INSTEAD OF THE FIRST SCHOOL DAY IN MARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT CAN APPOINT AN OFFICER FROM THE EXECUTIVE BOARD FOR THE REMAINDER OF A TERM IF THE SEAT IS VACATED MID-TERM. WHEN TERM IS UP A GENERAL ELECTION IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY SCHEDULES AN EXECUTIVE MEETING TO READ AND DISCUSS THE FORM 990. THE GOVERNING BODY DISCUSSES THE FORM 990 AND VOTES ON ITS APPROVAL FOR SUBMISSION. ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO READ AND ACKNOWLEDGE THEIR ACCEPTANCE OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF 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/ExplanationTxt5ALL FINANCIAL STATEMENTS, MINUTES FROM MEETINGS, AGENDAS, BY-LAWS, CONSTITUTION AND ANY OTHER NEAB NEWS IS POSTED ON AN ASPEN WEBPAGE FOR ALL MEMBERS TO VIEW. IT IS A CLOSED PAGE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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