Civic Intelligence

Society for Experimental Mechanics

990 • Fiscal year 2012 • EIN 06-0763080

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

7 School St06801-1855
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-7.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$477,018

Down $38,332 (-7.4%) from 2011

Net Assets

Up

$218,380

Up $29,713 (+16%) from 2011

Liabilities

Down

$258,638

Down $68,045 (-21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$876,979

Down $18,091 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $484,397Liabilities 2010: $285,274Net Assets 2010: $199,1232010Assets 2011: $515,350Liabilities 2011: $326,683Net Assets 2011: $188,6672011Assets 2012: $477,018Liabilities 2012: $258,638Net Assets 2012: $218,3802012Assets 2013: $502,863Liabilities 2013: $283,833Net Assets 2013: $219,0302013Assets 2014: $546,310Liabilities 2014: $279,523Net Assets 2014: $266,7872014Assets 2015: $647,887Liabilities 2015: $314,227Net Assets 2015: $333,6602015Assets 2016: $848,946Liabilities 2016: $337,145Net Assets 2016: $511,8012016Assets 2017: $908,317Liabilities 2017: $232,334Net Assets 2017: $675,9832017Assets 2018: $1,241,261Liabilities 2018: $377,289Net Assets 2018: $863,9722018Assets 2019: $1,600,316Liabilities 2019: $317,756Net Assets 2019: $1,282,5602019Assets 2020: $1,469,748Liabilities 2020: $9,885Net Assets 2020: $1,459,8632020Assets 2021: $1,632,124Liabilities 2021: $151,441Net Assets 2021: $1,480,6832021Assets 2022: $1,535,836Liabilities 2022: $218,044Net Assets 2022: $1,317,7922022Assets 2023: $1,895,852Liabilities 2023: $392,864Net Assets 2023: $1,502,9882023Assets 2024: $1,967,934Liabilities 2024: $305,029Net Assets 2024: $1,662,9052024

Highlighted filing

2012

Assets$477,018
Liabilities$258,638
Net Assets$218,380

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $877,1322010Expenses 2011: $895,0702011Expenses 2012: $876,9792012Revenue 2013: $931,221Expenses 2013: $930,571Net Income 2013: $6502013Revenue 2014: $926,323Expenses 2014: $878,566Net Income 2014: $47,7572014Revenue 2015: $957,048Expenses 2015: $890,175Net Income 2015: $66,8732015Revenue 2016: $1,023,955Expenses 2016: $845,814Net Income 2016: $178,1412016Revenue 2017: $1,086,710Expenses 2017: $922,528Net Income 2017: $164,1822017Revenue 2018: $1,170,204Expenses 2018: $967,094Net Income 2018: $203,1102018Revenue 2019: $1,329,816Expenses 2019: $960,457Net Income 2019: $369,3592019Revenue 2020: $988,296Expenses 2020: $873,927Net Income 2020: $114,3692020Revenue 2021: $746,229Expenses 2021: $742,937Net Income 2021: $3,2922021Revenue 2022: $1,211,302Expenses 2022: $1,190,854Net Income 2022: $20,4482022Revenue 2023: $1,263,930Expenses 2023: $1,182,078Net Income 2023: $81,8522023Revenue 2024: $1,300,065Expenses 2024: $1,204,199Net Income 2024: $95,8662024

Highlighted filing

2012

Revenue-
Expenses$876,979
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$906,692
Mission and Program Overview

Mission

See mission statement on schedule o the society for experimental mechanics is composed of international members from academia, government, and industry who are committed to interdisciplinary application, research and development, education, and active promotion of experimental methods to: (a) increase the knowledge of physical phenomena; (b) further the understanding of the behavior of materials, strutures and systems; and (c) provide the necessary physical basis and verification for analytical and computational approaches to the development of engineering solutions.

Major Activities

Activity 2
Publications - other - educational publications for the enhancement of engineering knowledge.
Activity 3
Conferences - seminars - educational seminars and conferences for the enhancement of engineering knowledge.
Filing and Contact Details

Filer

EIN
06-0763080
Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY017163
IRS990/AccountsPayableAccruedExpenses/EOY022063
IRS990/AccountsReceivable/BOY097783
IRS990/AccountsReceivable/EOY091438
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PUBLICATIONS - OTHER - EDUCATIONAL PUBLICATIONS FOR THE ENHANCEMENT OF ENGINEERING KNOWLEDGE.
IRS990/Activity2/Expense0118028
IRS990/Activity2/Revenue0255813
IRS990/Activity3/Description0CONFERENCES - SEMINARS - EDUCATIONAL SEMINARS AND CONFERENCES FOR THE ENHANCEMENT OF ENGINEERING KNOWLEDGE.
IRS990/Activity3/Expense0588097
IRS990/Activity3/Revenue0524506
IRS990/ActivityOrMissionDescription0SEE STATEMENT ON PAGE 2 OF FORM 990.
IRS990/ActivityOther/Description0OTHER INCOME- DUES, INTEREST, ROYALTIES.
IRS990/ActivityOther/Revenue083248
IRS990/AddressPrincipalOfficerUS/AddressLine107 SCHOOL ST
IRS990/AddressPrincipalOfficerUS/City0BETHEL
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006801
IRS990/AllOtherExpenses/ManagementAndGeneral013762
IRS990/AllOtherExpenses/ProgramServices029671
IRS990/AllOtherExpenses/Total043433
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY027423
IRS990/CashNonInterestBearing/EOY030117
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral049432
IRS990/CompCurrentOfficersDirectors/ProgramServices0197726
IRS990/CompCurrentOfficersDirectors/Total0247158
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/ProgramServices0266882
IRS990/ConferencesMeetings/Total0266882
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0257732
IRS990/DeferredRevenue/EOY0191701
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02422
IRS990/DepreciationDepletion/ProgramServices09688
IRS990/DepreciationDepletion/Total012110
IRS990/DescribedIn501C301
IRS990/Description0PUBLICATIONS - "EXPERIMENTAL TECHNIQUES" - EDUCATIONAL PUBLICATIONS FOR THE ENHANCEMENT OF ENGINEERING KNOWLEDGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense055585
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02158
IRS990/FeesForServicesAccounting/ProgramServices08632
IRS990/FeesForServicesAccounting/Total010790
IRS990/FeesForServicesLegal/ManagementAndGeneral075
IRS990/FeesForServicesLegal/ProgramServices0301
IRS990/FeesForServicesLegal/Total0376
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS W PROULX
IRS990/Form990PartVIISectionA/NamePerson1JONI NORMANDIN
IRS990/Form990PartVIISectionA/NamePerson2SHARON PREVIS
IRS990/Form990PartVIISectionA/NamePerson3JENNIFER P TINGETS
IRS990/Form990PartVIISectionA/NamePerson4SEE ATTACHED LIST
IRS990/Form990PartVIISectionA/NamePerson5AMOUNTS INCLUDED IN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation028046
IRS990/Form990PartVIISectionA/OtherCompensation110302
IRS990/Form990PartVIISectionA/OtherCompensation214377
IRS990/Form990PartVIISectionA/OtherCompensation38302
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation5-61027
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization098270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization149393
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization258468
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization341027
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1EXHIBIT & ADVERT. MANAGER
IRS990/Form990PartVIISectionA/Title2OFFICE MANAGER
IRS990/Form990PartVIISectionA/Title3MANAGING EDITOR
IRS990/Form990PartVIISectionA/Title4NON-COMPENSATED
IRS990/Form990PartVIISectionA/Title5OTHER BENEFITS
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0906692
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral0693
IRS990/Interest/ProgramServices02771
IRS990/Interest/Total03464
IRS990/InventoriesForSaleOrUse/BOY047482
IRS990/InventoriesForSaleOrUse/EOY047316
IRS990/InvestmentIncomeCurrentYear0480
IRS990/InvestmentIncomePriorYear03152
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0480
IRS990/InvestmentIncome/TotalRevenueColumn0480
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0338071
IRS990/LandBuildingsEquipmentBasis0388344
IRS990/LandBuildingsEquipmentBasisNet/BOY059177
IRS990/LandBuildingsEquipmentBasisNet/EOY050273
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE MISSION STATEMENT ON SCHEDULE O THE SOCIETY FOR EXPERIMENTAL MECHANICS IS COMPOSED OF INTERNATIONAL MEMBERS FROM ACADEMIA, GOVERNMENT, AND INDUSTRY WHO ARE COMMITTED TO INTERDISCIPLINARY APPLICATION, RESEARCH AND DEVELOPMENT, EDUCATION, AND ACTIVE PROMOTION OF EXPERIMENTAL METHODS TO: (A) INCREASE THE KNOWLEDGE OF PHYSICAL PHENOMENA; (B) FURTHER THE UNDERSTANDING OF THE BEHAVIOR OF MATERIALS, STRUTURES AND SYSTEMS; AND (C) PROVIDE THE NECESSARY PHYSICAL BASIS AND VERIFICATION FOR ANALYTICAL AND COMPUTATIONAL APPROACHES TO THE DEVELOPMENT OF ENGINEERING SOLUTIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY051788
IRS990/MortNotesPyblSecuredInvestProp/EOY044874
IRS990/NameOfPrincipalOfficerPerson0THOMAS W PROULX
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0188667
IRS990/NetAssetsOrFundBalancesEOY0218380
IRS990/NetUnrelatedBusinessTxblIncome0-8017
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013846
IRS990/OtherEmployeeBenefits/ProgramServices055382
IRS990/OtherEmployeeBenefits/Total069228
IRS990/OtherExpensePriorYear0445735
IRS990/OtherExpensesCurrentYear0451851
IRS990/OtherExpenses/Description0PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description1OUTSIDE COMPUTER SERVIC
IRS990/OtherExpenses/Description2WEBSITE
IRS990/OtherExpenses/Description3BUILDING EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral05096
IRS990/OtherExpenses/ManagementAndGeneral12760
IRS990/OtherExpenses/ManagementAndGeneral22718
IRS990/OtherExpenses/ProgramServices058139
IRS990/OtherExpenses/ProgramServices120382
IRS990/OtherExpenses/ProgramServices211040
IRS990/OtherExpenses/ProgramServices310805
IRS990/OtherExpenses/Total058139
IRS990/OtherExpenses/Total125478
IRS990/OtherExpenses/Total213800
IRS990/OtherExpenses/Total313523
IRS990/OtherRevenueCurrentYear0159
IRS990/OtherRevenueMisc/BusinessCode0900001
IRS990/OtherRevenueMisc/Description0ROYALTIES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0159
IRS990/OtherRevenueMisc/TotalRevenueColumn0159
IRS990/OtherRevenuePriorYear0413
IRS990/OtherSalariesAndWages/ManagementAndGeneral014492
IRS990/OtherSalariesAndWages/ProgramServices059029
IRS990/OtherSalariesAndWages/Total073521
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY045000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY045000
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04863
IRS990/PayrollTaxes/ProgramServices019454
IRS990/PayrollTaxes/Total024317
IRS990/PensionPlanContributions/ManagementAndGeneral02181
IRS990/PensionPlanContributions/ProgramServices08723
IRS990/PensionPlanContributions/Total010904
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY018956
IRS990/PrepaidExpensesDeferredCharges/EOY019936
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541300
IRS990/ProgramServiceRevenue/BusinessCode1541860
IRS990/ProgramServiceRevenue/BusinessCode2541860
IRS990/ProgramServiceRevenueCY0906053
IRS990/ProgramServiceRevenue/Description0CONFERENCES & SEMINARS
IRS990/ProgramServiceRevenue/Description1PUB. - OTHER
IRS990/ProgramServiceRevenue/Description2PUB. - EXPER. TECHNIQU
IRS990/ProgramServiceRevenuePriorYear0881049
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0524506
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1255813
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242540
IRS990/ProgramServiceRevenue/TotalRevenueColumn0524506
IRS990/ProgramServiceRevenue/TotalRevenueColumn1255813
IRS990/ProgramServiceRevenue/TotalRevenueColumn243125
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0585
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses029713
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0143667
IRS990/RetainedEarningsEndowmentEtc/EOY0173380
IRS990/Revenue042540
IRS990/RevenuesLessExpensesCY029713
IRS990/RevenuesLessExpensesPriorYear0-10456
IRS990/SalariesEtcCurrentYear0425128
IRS990/SalariesEtcPriorYear0449335
IRS990/SavingsAndTempCashInvestments/BOY0264529
IRS990/SavingsAndTempCashInvestments/EOY0237938
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years092825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years087897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0110404
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0454172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02935
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06522
IRS990ScheduleA/GrossInvestmentIncome509/Total018439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0775097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0750302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0832583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0825726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0821621
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04005329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02935
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06522
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018439
IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0159
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0413
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012164
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0933
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01150
IRS990ScheduleA/OtherIncome509/Total014819
IRS990ScheduleA/PriorYearSupportPercentage00.99100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99260
IRS990ScheduleA/PublicSupportTotal50904459501
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0857706
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0830739
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0925408
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0913623
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0932025
IRS990ScheduleA/Total509/Total04459501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0858345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0834304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0940507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0919906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0939697
IRS990ScheduleA/TotalSupportTotal/Total04492759
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue037083
IRS990ScheduleD/Buildings/Depreciation0132203
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0169286
IRS990ScheduleD/OtherLandBuildings/BookValue013190
IRS990ScheduleD/OtherLandBuildings/Depreciation0205868
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0219058
IRS990ScheduleD/TotalOfBookValueLandBuildings050273
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE BOARD ELECTS THE MEMBER GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY DECISIONS OF THE GOVERNING BODY IS APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THOMAS W. PROULX, EXECUTIVE DIRECTOR AND SHARON PREVIS, OFFICE MANAGER, REVIEW AND DISCUSS THE 990 BEFORE IT IS ENTERED ON THEIR WEBSITE. ONCE IT IS ON THEIR WEBSITE, IT IS AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH YEAR ALL THE MEMBERS OF THE EXECUTIVE BOARD REVIEW AND SIGN A CONFLICT OF INTEREST FORM. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSION AND REVIEWED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4IN DETERMINING COMPENSATION, THE EXECUTIVE BOARD REVIEWS AND RECOMMENDS THE SALARY INCREASES. THE BOARD COMPARES SALARIES TO NATIONAL WAGE COMPENSATION REPORTS AND DETERMINES IF THE AMOUNT IS REASONABLE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL INFORMATION IS AVAILABLE TO WHOEVER REQUESTS THE INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THOMAS W. PROULX - 34 ST MARYS LANE, NORWALK, CT 06851. JONI NORMANDIN - 143 PINE HILL ROAD, THOMASTON, CT 06787. SHARON PREVIS - 27 GREENVIEW ROAD, NEW MILFORD, CT 06776. JENNIFER P. TINGETS - 48 JUNE AVE, NORWALK, CT 06855.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107 SCHOOL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BETHEL
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0068011855
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON R PREVIS
IRS990/TheBooksAreInCareOf/TelephoneNumber02037906373
IRS990/TotalAssets/BOY0515350
IRS990/TotalAssetsBOY0515350
IRS990/TotalAssets/EOY0477018
IRS990/TotalAssetsEOY0477018
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0876979
IRS990/TotalExpensesPriorYear0895070
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0115269
IRS990/TotalFunctionalExpenses/ProgramServices0761710
IRS990/TotalFunctionalExpenses/Total0876979
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0585
IRS990/TotalLiabilities/BOY0326683
IRS990/TotalLiabilitiesBOY0326683
IRS990/TotalLiabilities/EOY0258638
IRS990/TotalLiabilitiesEOY0258638
IRS990/TotalLiabNetAssetsFundBalances/BOY0515350
IRS990/TotalLiabNetAssetsFundBalances/EOY0477018
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0188667
IRS990/TotalNetAssetsFundBalances/EOY0218380
IRS990/TotalOfOtherProgramServiceRev083248
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0159
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome082609
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn082609
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0761710
IRS990/TotalProgramServiceRevenue0906053
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0247158
IRS990/TotalRevenueCurrentYear0906692
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0884614
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0906107
IRS990/TotalRevenue/TotalRevenueColumn0906692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.31$1.66$1.30$1.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.50$1.26$1.18$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$1.21$1.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.15$1.48$0.75$0.74$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.99$0.87$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.32$1.28$1.33$0.96$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.38$0.86$1.17$0.97$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.23$0.68$1.09$0.92$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.34$0.51$1.02$0.85$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.33$0.96$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.93$0.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.26$0.22$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.20$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits