Civic Intelligence

The Region 15 Bas Program Inc.

990EZ • Fiscal year 2018 • EIN 06-1291226

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

PO Box 1042Middlebury, CT 06762

(860) 702-7279

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$366,808

Up $37,865 (+12%) from 2017

Net Assets

Up

$366,808

Up $37,865 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$98,289

Up $7,442 (+8.2%) from 2017

Expenses

Up

$60,424

Up $9,611 (+19%) from 2017

Net Income

Down

$37,865

Down $2,169 (-5.4%) from 2017

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

2018

Assets$366,808
Liabilities$0
Net Assets$366,808

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

2018

Revenue$98,289
Expenses$60,424
Net Income$37,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$98,289
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.$0$60,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUAINE TOTHChairwoman-$0--
CINDY TOLINVice-Chairwoman-$0--
NANCY DAHLSecretary-$0--
NUR CARVAJAL-CLARKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Region 15 Bas Program Inc
EIN
06-1291226
Phone
8607027279
Address
PO BOX 1042, MIDDLEBURY, CT 06762

Signing Officer

Name
Nur Carvajal-Clarke
Title
Treasurer
Phone
8607027279
Signed
2019-05-09

Preparer

Firm
Charles Heaven & Co
Address
207-231 Bank Street, Waterbury, CT 06702
Preparer
Charles W Heaven CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 823.

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

Description: Meetings. Amount: 2,379. Description: Scholarships. Amount: 2,000. Description: Donations. Amount: 34,378. Description: BAS Gift Certificates. Amount: 1,175. Description: Homework Club. Amount: 14,734. Description: Tuition Assistance. Amount: 4,689. Description: Other Expenses. Amount: 157. Total to Form 990-EZ, line 16: 59,512.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 90,349. End of Year Amount: 97,466.

Raw XML Appendix172 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/BusinessNameLine1Txt0Nur 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/BOYAmt0238594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0269342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366808
IRS990EZ/GrossReceiptsAmt098289
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0823
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366808
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUAINE TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY TOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NUR CARVAJAL-CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097466
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE BEFORE AND AFTER SCHOOL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt097466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE ACTIVITIES FOR SCHOOL AGE CHILDREN FOR BEFORE AND AFTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060425
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060424
IRS990EZ/TotalProgramServiceExpensesAmt060425
IRS990EZ/TotalRevenueAmt098289
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.region15bas.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02220
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0453220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074231
IRS990ScheduleA/Total509Grp/TotalAmt0453220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Meetings. Amount: 2,379. Description: Scholarships. Amount: 2,000. Description: Donations. Amount: 34,378. Description: BAS Gift Certificates. Amount: 1,175. Description: Homework Club. Amount: 14,734. Description: Tuition Assistance. Amount: 4,689. Description: Other Expenses. Amount: 157. Total to Form 990-EZ, line 16: 59,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 90,349. End of Year Amount: 97,466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nur Carvajal-Clarke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08607027279
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REGION 15 BAS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0061291226
ReturnHeader/Filer/PhoneNum08607027279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1042
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03950643B79481684C8B95413055895B85109F3AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.76.173
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:34:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060666222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES HEAVEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207-231 Bank Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006702
ReturnHeader/PreparerPersonGrp/PhoneNum02037534101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles W Heaven CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T08:59:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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