Civic Intelligence

The Region 15 Bas Program Inc.

990EZ • Fiscal year 2020 • EIN 06-1291226

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization ProfileWWW.REGION15BAS.ORG
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-751%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$332,109

Down $92,051 (-22%) from 2019

Net Assets

Down

$332,109

Down $92,051 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$12,264

Down $108,407 (-90%) from 2019

Expenses

Up

$104,315

Up $40,996 (+65%) from 2019

Net Income

Down

-$92,051

Down $149,403 (-261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$332,109
Liabilities$0
Net Assets$332,109
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$12,264
Expenses$104,315
Net Income-$92,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.0
Gross Receipts
$12,264
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.-$104,315
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUAINE TOTHChairwoman-$0--
CINDY TOLINVice Chairwo-$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
2021-06-04

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 13,000 donations 47,089 homework club 11,754 tuition assistance 804 bank fees 23 other expenses 50 total 72,720”

Form 990-ez, Part II, Line 24

“Accounts receivable 119,590 11,413 total 119,590 11,413”

Raw XML Appendix151 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/PersonNm0JOSHUAINE TOTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1CINDY TOLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY DAHL
CompensationExplanation/CompensationExplanationGrp/PersonNm3NUR CARVAJALCLARKE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NUR CARVAJAL-CLARKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02037589799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0OFFICE OF CORPORATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0320696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-92051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332109
IRS990EZ/GrossReceiptsAmt012264
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0851
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0424160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0424160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332109
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/PersonNm1CINDY TOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY DAHL
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/BOYAmt0119590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011413
IRS990EZ/OtherExpensesTotalAmt072720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE BEFORE AND AFTER SCHOOL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt011413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE ACTIVITIES FOR SCHOOL AGE CHILDREN FOR BEFORE AND AFTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030659
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104315
IRS990EZ/TotalProgramServiceExpensesAmt0104315
IRS990EZ/TotalRevenueAmt012264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REGION15BAS.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03611
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0428322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109504
IRS990ScheduleA/Total509Grp/TotalAmt0428322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 13,000 DONATIONS 47,089 HOMEWORK CLUB 11,754 TUITION ASSISTANCE 804 BANK FEES 23 OTHER EXPENSES 50 TOTAL 72,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 119,590 11,413 TOTAL 119,590 11,413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NUR CARVAJAL-CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607027279
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
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/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/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA MELARAGNO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-23T08:58:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARVAJAL-CLARKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,109
Liabilities
$0
Net assets
$332,109
Revenue
$12,264
Expenses
$104,315
Net income
-$92,051
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
2020Detailed filing. Detailed filing data is available for this year.$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