Civic Intelligence

The Region 15 Bas Program Inc.

990EZ • Fiscal year 2013 • EIN 06-1291226

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 1042Middlebury, CT 06762

(203) 758-9799

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$178,792

Down $30,618 (-15%) from 2012

Net Assets

$178,792

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$47,913

Up $1,639 (+3.5%) from 2012

Expenses

Up

$78,531

Up $25,933 (+49%) from 2012

Net Income

Down

-$30,618

Down $24,294 (-384%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $215,734Liabilities 2011: $0Net Assets 2011: $215,7342011Assets 2012: $209,410Liabilities 2012: $02012Assets 2013: $178,792Liabilities 2013: $0Net Assets 2013: $178,7922013Assets 2014: $191,846Liabilities 2014: $0Net Assets 2014: $191,8462014Assets 2015: $222,959Liabilities 2015: $0Net Assets 2015: $222,9592015Assets 2016: $289,699Liabilities 2016: $790Net Assets 2016: $288,9092016Assets 2017: $328,943Liabilities 2017: $0Net Assets 2017: $328,9432017Assets 2018: $366,808Liabilities 2018: $0Net Assets 2018: $366,8082018Assets 2019: $424,160Liabilities 2019: $0Net Assets 2019: $424,1602019Assets 2020: $332,109Liabilities 2020: $0Net Assets 2020: $332,1092020Assets 2021: $465,309Liabilities 2021: $0Net Assets 2021: $465,3092021Assets 2022: $539,007Liabilities 2022: $0Net Assets 2022: $539,0072022Assets 2023: $558,623Liabilities 2023: $0Net Assets 2023: $558,6232023Assets 2024: $619,811Liabilities 2024: $0Net Assets 2024: $619,8112024

Highlighted filing

2013

Assets$178,792
Liabilities$0
Net Assets$178,792

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $48,124Expenses 2011: $53,756Net Income 2011: -$5,6322011Revenue 2012: $46,274Expenses 2012: $52,598Net Income 2012: -$6,3242012Revenue 2013: $47,913Expenses 2013: $78,531Net Income 2013: -$30,6182013Revenue 2014: $74,486Expenses 2014: $61,432Net Income 2014: $13,0542014Revenue 2015: $81,956Expenses 2015: $50,843Net Income 2015: $31,1132015Revenue 2016: $109,862Expenses 2016: $43,913Net Income 2016: $65,9492016Revenue 2017: $90,847Expenses 2017: $50,813Net Income 2017: $40,0342017Revenue 2018: $98,289Expenses 2018: $60,424Net Income 2018: $37,8652018Revenue 2019: $120,671Expenses 2019: $63,319Net Income 2019: $57,3522019Revenue 2020: $12,264Expenses 2020: $104,315Net Income 2020: -$92,0512020Revenue 2021: $155,887Expenses 2021: $22,688Net Income 2021: $133,1992021Revenue 2022: $146,865Expenses 2022: $73,167Net Income 2022: $73,6982022Revenue 2023: $78,394Expenses 2023: $58,778Net Income 2023: $19,6162023Revenue 2024: $100,260Expenses 2024: $39,072Net Income 2024: $61,1882024

Highlighted filing

2013

Revenue$47,913
Expenses$78,531
Net Income-$30,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$47,913
Mission and Program Overview

Mission

To facilitate before and after school programs.

Program Services

DescriptionGrantsExpenses
TO FACILITATE ACTIVITIES FOR SCHOOL AGE CHILDREN FOR BEFORE AND AFTER SCHOOL.-$78,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA KEEFE REIELChairwoman-$0--
CAROLE CIPRIANOVice-Chairwo-$0--
AMANDA MARIANASecretary-$0--
LORI ARSEGOTreasurer-$0--
Filing and Contact Details

Filer

EIN
06-1291226
Phone
2037589799

Signing Officer

Name
Lori Arsego
Title
Treasurer
Phone
2037589799
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Charles W Heaven CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage 60 scholarships 2,000 donations 17,350 meetings 1,510 bas gift certificates 2,009 homework club 24,097 tuition assistance 31,465 bank fee 40 total 78,531

Form 990-ez, Part II, Line 24

Accounts receivable 45,512 47,615 total 45,512 47,615

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAMELA KEEFE REIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROLE CIPRIANO
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMANDA MARIANA
CompensationExplanation/CompensationExplanationGrp/PersonNm3LORI ARSEGO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI ARSEGO
IRS990EZ/BooksInCareOfDetail/PhoneNum02037589799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10OFFICE OF THE CORPORATION
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLEBURY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178792
IRS990EZ/GrossReceiptsAmt047913
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0298
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA KEEFE REIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE CIPRIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA MARIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI ARSEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRWO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047615
IRS990EZ/OtherExpensesTotalAmt078531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE BEFORE AND AFTER SCHOOL PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt047615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE ACTIVITIES FOR SCHOOL AGE CHILDREN FOR BEFORE AND AFTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078531
IRS990EZ/TotalProgramServiceExpensesAmt078531
IRS990EZ/TotalRevenueAmt047913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REGION15BAS.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05354
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.97420
IRS990ScheduleA/PublicSupportTotal509Amt0266231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051608
IRS990ScheduleA/Total509Grp/TotalAmt0266231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 60 SCHOLARSHIPS 2,000 DONATIONS 17,350 MEETINGS 1,510 BAS GIFT CERTIFICATES 2,009 HOMEWORK CLUB 24,097 TUITION ASSISTANCE 31,465 BANK FEE 40 TOTAL 78,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 45,512 47,615 TOTAL 45,512 47,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ARSEGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037589799
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE REGION 15 BAS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0061291226
ReturnHeader/Filer/PhoneNum02037589799
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1042
ReturnHeader/Filer/USAddress/City0MIDDLEBURY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES HEAVEN & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 BANK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006702
ReturnHeader/PreparerPersonGrp/PhoneNum02037534101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W HEAVEN CPA
ReturnHeader/ReturnTs02014-05-06T13:52:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$6.20$0.00$6.20$1.00$0.39$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.78$0.59$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$1.47$0.73$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.56$0.23$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.12$1.04$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$1.21$0.63$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.98$0.60$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.91$0.51$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.01$2.89$1.10$0.44$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.82$0.51$0.31
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.92$0.00$1.92$0.74$0.61$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.48$0.79$0.31
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$0.46$0.53$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.48$0.54$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits