Civic Intelligence

The Region 15 Bas Program Inc.

990EZ • Fiscal year 2016 • EIN 06-1291226

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.REGION15BAS.ORG
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

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$289,699

Up $66,740 (+30%) from 2015

Net Assets

Up

$288,909

Up $65,950 (+30%) from 2015

Liabilities

Up

$790

Up $790 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$109,862

Up $27,906 (+34%) from 2015

Expenses

Down

$43,913

Down $6,930 (-14%) from 2015

Net Income

Up

$65,949

Up $34,836 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$289,699
Liabilities$790
Net Assets$288,909
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$109,862
Expenses$43,913
Net Income$65,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$109,862
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.-$43,913
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
The Region 15 Bas Program Inc
EIN
06-1291226
Phone
2037589799
Address
PO BOX 1042, MIDDLEBURY, CT 06762

Signing Officer

Name
Lori Arsego
Title
Treasurer
Phone
8607027279
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Charles W Heaven CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings 2,290 scholarships 2,000 donations 16,740 bas gift certificates 1,025 homework club 19,025 tuition assistance 1,913 bank fee 60 total 43,053”

Form 990-ez, Part II, Line 24

“Accounts receivable 81,910 109,504 total 81,910 109,504”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 790”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI ARSEGO
IRS990EZ/BooksInCareOfDetail/PhoneNum02037589799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0OFFICE OF THE CORPORATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289699
IRS990EZ/GrossReceiptsAmt0109862
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0358
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288909
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/PersonNm2CINDY TOLIN
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/BOYAmt081910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109504
IRS990EZ/OtherExpensesTotalAmt043053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE BEFORE AND AFTER SCHOOL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt0109504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE ACTIVITIES FOR SCHOOL AGE CHILDREN FOR BEFORE AND AFTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043913
IRS990EZ/TotalProgramServiceExpensesAmt043913
IRS990EZ/TotalRevenueAmt0109862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REGION15BAS.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt0358532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045512
IRS990ScheduleA/Total509Grp/TotalAmt0358532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 2,290 SCHOLARSHIPS 2,000 DONATIONS 16,740 BAS GIFT CERTIFICATES 1,025 HOMEWORK CLUB 19,025 TUITION ASSISTANCE 1,913 BANK FEE 60 TOTAL 43,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 81,910 109,504 TOTAL 81,910 109,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ARSEGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607027279
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REGION 15 BAS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0061291226
ReturnHeader/Filer/PhoneNum02037589799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1042
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07425C46FA559822FB845CE47E779BDAB41F15796
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E43C4F5950DFBE7CE6432E6F132148BD3E4BE042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060666222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES HEAVEN & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 BANK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006702
ReturnHeader/PreparerPersonGrp/PhoneNum02037534101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W HEAVEN CPA
ReturnHeader/ReturnTs02017-05-15T14:47:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,699
Liabilities
$790
Net assets
$288,909
Revenue
$109,862
Expenses
$43,913
Net income
$65,949
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits