Civic Intelligence

The Region 15 Bas Program Inc.

990EZ • Fiscal year 2017 • EIN 06-1291226

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$328,943

Up $39,244 (+14%) from 2016

Net Assets

Up

$328,943

Up $40,034 (+14%) from 2016

Liabilities

Down

$0

Down $790 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$90,847

Down $19,015 (-17%) from 2016

Expenses

Up

$50,813

Up $6,900 (+16%) from 2016

Net Income

Down

$40,034

Down $25,915 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$328,943
Liabilities$0
Net Assets$328,943
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$90,847
Expenses$50,813
Net Income$40,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$90,847
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.-$50,813
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUAINE TOTHChairwoman-$0--
CAROLE CIPRIANOVice-Chairwo-$0--
LEIGH FUNDERBURKSecretary-$0--
NUR CARVAJAL-CLARKETreasurer-$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
Nur Carvajal-clarke
Title
Treasurer
Phone
8607027279
Signed
2018-04-24
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 2,605 scholarships 2,000 donations 25,250 bas gift certificates 1,000 homework club 18,446 tuition assistance 1,391 bank fee 45 total 50,737”

Form 990-ez, Part II, Line 24

“Accounts receivable 109,504 90,349 total 109,504 90,349”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 790 0”

Raw XML Appendix153 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/PersonNm0NUR CARVAJAL-CLARKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02037589799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0OFFICE OF THE CORPORATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328943
IRS990EZ/GrossReceiptsAmt090847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0498
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0328943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0328943
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/PersonNm0JOSHUAINE TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE CIPRIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH FUNDERBURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NUR CARVAJAL-CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRWO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090349
IRS990EZ/OtherExpensesTotalAmt050737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE BEFORE AND AFTER SCHOOL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt090349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE ACTIVITIES FOR SCHOOL AGE CHILDREN FOR BEFORE AND AFTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050813
IRS990EZ/TotalProgramServiceExpensesAmt050813
IRS990EZ/TotalRevenueAmt090847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REGION15BAS.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0403369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047615
IRS990ScheduleA/Total509Grp/TotalAmt0403369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 2,605 SCHOLARSHIPS 2,000 DONATIONS 25,250 BAS GIFT CERTIFICATES 1,000 HOMEWORK CLUB 18,446 TUITION ASSISTANCE 1,391 BANK FEE 45 TOTAL 50,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 109,504 90,349 TOTAL 109,504 90,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 790 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NUR CARVAJAL-CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607027279
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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/AtSubmissionCreationDeviceId0FF0559AF860E13B8F241883455B4F44323847C26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9122EDE49D1F0D623DF399B02345EE10144A74F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.76.173
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:27:47
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W HEAVEN CPA
ReturnHeader/ReturnTs02018-05-14T10:27:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,943
Liabilities
$0
Net assets
$328,943
Revenue
$90,847
Expenses
$50,813
Net income
$40,034
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. 2017 filings • 501(c)3 • <$500k nonprofits