Civic Intelligence

Nea Chariho

990EZ • Fiscal year 2014 • EIN 05-6010546

Sep 01, 2013 to Aug 31, 2014 • Filed on May 07, 2015

453 Switch RoadWood River Jt, RI 02864

(401) 364-7778

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

69th percentile

$7,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$32,624

Up $9,982 (+44%) from 2013

Net Assets

Up

$32,444

Up $9,802 (+43%) from 2013

Liabilities

Up

$180

Up $180 from 2013

Revenue

Down

$46,496

Down $2,012 (-4.1%) from 2013

Expenses

Down

$36,694

Down $11,408 (-24%) from 2013

Net Income

Up

$9,802

Up $9,396 (+2314%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $31,051Net Assets 2010: $31,0512010Assets 2011: $28,817Liabilities 2011: $02011Assets 2012: $22,236Liabilities 2012: $0Net Assets 2012: $22,2362012Assets 2013: $22,642Liabilities 2013: $0Net Assets 2013: $22,6422013Assets 2014: $32,624Liabilities 2014: $180Net Assets 2014: $32,4442014Assets 2015: $15,078Liabilities 2015: $180Net Assets 2015: $14,8982015Assets 2016: $17,376Liabilities 2016: $1,925Net Assets 2016: $15,4512016Assets 2017: $6,827Liabilities 2017: $2,149Net Assets 2017: $4,6782017Assets 2018: $6,424Liabilities 2018: $2,149Net Assets 2018: $4,2752018Assets 2019: $67,461Liabilities 2019: $2,149Net Assets 2019: $65,3122019Assets 2020: $43,283Liabilities 2020: $2,149Net Assets 2020: $41,1342020Assets 2021: $13,905Liabilities 2021: $0Net Assets 2021: $13,9052021Assets 2022: $2,191Liabilities 2022: $0Net Assets 2022: $2,1912022Assets 2023: $3,156Liabilities 2023: $0Net Assets 2023: $3,1562023Assets 2024: $1,299Liabilities 2024: $0Net Assets 2024: $1,2992024

Highlighted filing

2014

Assets$32,624
Liabilities$180
Net Assets$32,444

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $26,653Expenses 2010: $36,474Net Income 2010: -$9,8212010Revenue 2011: $25,058Expenses 2011: $27,292Net Income 2011: -$2,2342011Revenue 2012: $25,721Expenses 2012: $32,302Net Income 2012: -$6,5812012Revenue 2013: $48,508Expenses 2013: $48,102Net Income 2013: $4062013Revenue 2014: $46,496Expenses 2014: $36,694Net Income 2014: $9,8022014Revenue 2015: $32,694Expenses 2015: $50,240Net Income 2015: -$17,5462015Revenue 2016: $35,274Expenses 2016: $34,721Net Income 2016: $5532016Revenue 2017: $31,972Expenses 2017: $42,745Net Income 2017: -$10,7732017Revenue 2018: $29,300Expenses 2018: $29,703Net Income 2018: -$4032018Revenue 2019: $86,847Expenses 2019: $25,810Net Income 2019: $61,0372019Revenue 2020: $0Expenses 2020: $24,178Net Income 2020: -$24,1782020Revenue 2021: $0Expenses 2021: $27,229Net Income 2021: -$27,2292021Revenue 2022: $14,289Expenses 2022: $26,003Net Income 2022: -$11,7142022Revenue 2023: $27,751Expenses 2023: $26,786Net Income 2023: $9652023Revenue 2024: $26,819Expenses 2024: $28,676Net Income 2024: -$1,8572024

Highlighted filing

2014

Revenue$46,496
Expenses$36,694
Net Income$9,802
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$46,496
Mission and Program Overview

Mission

Dues from members support the costs associated with grievance processing and other employment related matters.

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF MEMBERS IN GRIEVANCE PROCESSING AND OTHER EMPLOYMENT RELATED MATTERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MAYNEPresidentFT$7,000-$7,000
VINCENT LEVCOWICHVice PresidentPT$3,500-$3,500
MICHELE BASSETTTreasurerPT$2,500-$2,500
KIM ST CLAIRSecretaryPT$1,500-$1,500
SUSAN ALLENMemberPT$900-$900
KIMBERLIE DAIGLEMemberPT$0--
RYAN BRIDGEHAMMemberPT$0--
HOLLY MANCHESTERMemberPT$0--
CLARE ORNBURNMemberPT$0--
CHRISTINE D'AGOSTINOMemberPT$0--
Filing and Contact Details

Filer

EIN
05-6010546
Phone
4013647778

Signing Officer

Name
Michele Bassett
Title
Treasurer
Phone
4013649290
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 80. Description: miscellaneous. Amount: 1,889. Description: other income. Amount: 747. Total to form 990-ez, line 8: 2,716.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 2,317. Description: stipends. Amount: 2,012. Description: travel. Amount: 3,428. Description: conventions. Amount: 3,860. Description: public relations. Amount: 2,956. Description: food and dining. Amount: 925. Description: miscellaneous. Amount: 566. Total to form 990-ez, line 16: 16,064.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 180.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04013647778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10453 SWITCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WOOD RIVER JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09802
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032624
IRS990EZ/GrossReceiptsAmt046496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt043780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032444
IRS990EZ/OccupancyRentUtltsAndMaintAmt0635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLIE DAIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN BRIDGEHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY MANCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM ST CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VINCENT LEVCOWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLARE ORNBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTINE D'AGOSTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016064
IRS990EZ/OtherRevenueTotalAmt02716
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DUES FROM MEMBERS SUPPORT THE COSTS ASSOCIATED WITH GRIEVANCE PROCESSING AND OTHER EMPLOYMENT RELATED MATTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF MEMBERS IN GRIEVANCE PROCESSING AND OTHER EMPLOYMENT RELATED MATTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt036694
IRS990EZ/TotalRevenueAmt046496
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 80. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,889. DESCRIPTION: OTHER INCOME. AMOUNT: 747. TOTAL TO FORM 990-EZ, LINE 8: 2,716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,317. DESCRIPTION: STIPENDS. AMOUNT: 2,012. DESCRIPTION: TRAVEL. AMOUNT: 3,428. DESCRIPTION: CONVENTIONS. AMOUNT: 3,860. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 2,956. DESCRIPTION: FOOD AND DINING. AMOUNT: 925. DESCRIPTION: MISCELLANEOUS. AMOUNT: 566. TOTAL TO FORM 990-EZ, LINE 16: 16,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE BASSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013649290
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEA CHARIHO
ReturnHeader/Filer/BusinessNameControlTxt0NEAC
ReturnHeader/Filer/EIN0056010546
ReturnHeader/Filer/PhoneNum04013647778
ReturnHeader/Filer/USAddress/AddressLine10453 SWITCH ROAD
ReturnHeader/Filer/USAddress/City0WOOD RIVER JUNCTION
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1067 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017513860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY W SCORPIO
ReturnHeader/ReturnTs02015-06-30T10:36:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$26.8$28.7$1.86
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.16$0.00$3.16$27.8$26.8$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$14.3$26.0$11.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$0.00$27.2$27.2
2020Detailed filing. Detailed filing data is available for this year.$43.3$2.15$41.1$0.00$24.2$24.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$2.15$65.3$86.8$25.8$61.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$2.15$4.28$29.3$29.7$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.83$2.15$4.68$32.0$42.7$10.8
2016Detailed filing. Detailed filing data is available for this year.$17.4$1.93$15.5$35.3$34.7$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.18$14.9$32.7$50.2$17.5
2014Detailed filing. Detailed filing data is available for this year.$32.6$0.18$32.4$46.5$36.7$9.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$48.5$48.1$0.41
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.00$22.2$25.7$32.3$6.58
2011Summary only. Only limited summary data is available for this year.$28.8$0.00$25.1$27.3$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$31.1$26.7$36.5$9.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits