Civic Intelligence

Before and After School Recreation and Enrichment Program

990 • Fiscal year 2020 • EIN 06-1352029

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 28, 2020

Organization ProfileWWW.BASREP.ORG
53 Saffron LaneEast Hampton, CT 06424

(860) 349-1594

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

78th percentile

$3,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,763 (-100%) from 2018

Net Assets

Up

$0

Up $19,819 (+100%) from 2018

Liabilities

Down

$0

Down $27,582 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$56,466

Down $70,680 (-56%) from 2018

Expenses

Down

$47,708

Down $52,635 (-52%) from 2018

Net Income

Down

$8,758

Down $18,045 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2011: $26,191Liabilities 2011: $28,692Net Assets 2011: -$2,5012011Assets 2012: $33,112Liabilities 2012: $29,268Net Assets 2012: $3,8442012Assets 2013: $27,668Liabilities 2013: $27,940Net Assets 2013: -$2722013Assets 2014: $10,030Liabilities 2014: $51,619Net Assets 2014: -$41,5892014Assets 2015: $8,234Liabilities 2015: $51,324Net Assets 2015: -$43,0902015Assets 2018: $7,763Liabilities 2018: $27,582Net Assets 2018: -$19,8192018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $270,167Expenses 2011: $269,798Net Income 2011: $3692011Revenue 2012: $273,803Expenses 2012: $268,577Net Income 2012: $5,2262012Revenue 2013: $278,032Expenses 2013: $282,262Net Income 2013: -$4,2302013Revenue 2014: $210,147Expenses 2014: $251,458Net Income 2014: -$41,3112014Revenue 2015: $200,919Expenses 2015: $202,319Net Income 2015: -$1,4002015Revenue 2018: $127,146Expenses 2018: $100,343Net Income 2018: $26,8032018Revenue 2020: $56,466Expenses 2020: $47,708Net Income 2020: $8,7582020

Highlighted filing

2020

Revenue$56,466
Expenses$47,708
Net Income$8,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$56,466
Mission and Program Overview

Mission

DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,917--
Cash and Non-Interest-Bearing Accounts$842--
Prepaid Expenses and Deferred Charges$215--
Total Assets$5,974$0▼ $5,974
Liabilities
Accounts Payable and Accrued Expenses$13,755--
Deferred Revenue$4,538--
Total Liabilities$18,293$0▼ $18,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,319$0▲ $12,319
Total Liabilities and Net Assets / Fund Balance$5,974$0▼ $5,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,825$12,825
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi RempeDirectorPT$3,100$3,100

Board Members and Trustees

NameTitle
Stacey AllenPresident
Joseph HellerVice President
Meggan ConroySecretary
Amy OdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,716
Program Service Revenue
$52,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,716
Change in Net Assets
$8,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,336
Other Expenses$16,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,350--$25,350
Occupancy$6,850--$6,850
Payroll Taxes$4,374--$4,374
Fees for Services Accounting$3,928--$3,928
Fees for Services Other$1,651--$1,651
Other Employee Benefits$1,612--$1,612
Interest$1,233--$1,233
Other Expenses$513--$513
Insurance$513--$513
Total Functional Expenses$47,708$0$0$47,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“Form 990 is reviewed by board members prior to submission.”

Part VI Line 19

“All governing and financial documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Before and After School Recreation and Enrichment Program
EIN
06-1352029
Phone
8603491594
Address
53 SAFFRON LANE, East Hampton, CT 06424

Signing Officer

Name
Jodi Rempe
Title
Director
Phone
8603491594
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Allen
Formed
1992
Legal Domicile
Ct
Voting Board Members
0
Independent Board Members
0
Employees
12

Preparer

Firm
Hrb Tax Group Inc
Address
42 E HIGH ST, EAST HAMPTON, CT 06424
Preparer
Margaret McCabe
Phone
8602679122
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E47CFEA03F36FF88CC03D25F13E327CE8CAB6F93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E47CFEA03F36FF88CC03D25F13E327CE8CAB6F93
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006525520202173071589
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.60.145.11
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTm013:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 E HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006424
ReturnHeader/PreparerPersonGrp/PhoneNum08602679122
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret McCabe
ReturnHeader/ReturnTs02020-11-03T18:56:25Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$56,466
Expenses
$47,708
Net income
$8,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.48$0.09
2018Summary only. Only limited summary data is available for this year.$0.08$0.28$0.20$1.27$1.00$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.51$0.43$2.01$2.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.52$0.42$2.10$2.51$0.41
2013Summary only. Only limited summary data is available for this year.$0.28$0.28$0.00$2.78$2.82$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.29$0.04$2.74$2.69$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.29$0.03$2.70$2.70$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits