Civic Intelligence

Neringa Inc

990 • Fiscal year 2015 • EIN 06-1466926

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
600 Liberty HighwayPutnam, CT 06260

(978) 489-4719

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$300,063

Up $26,029 (+9.5%) from 2014

Net Assets

Up

$300,063

Up $26,029 (+9.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Down

$407,908

Down $1,934 (-0.5%) from 2014

Expenses

Up

$381,863

Up $62,273 (+19%) from 2014

Net Income

Down

$26,045

Down $64,207 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $113,783Liabilities 2011: $0Net Assets 2011: $113,7832011Assets 2012: $123,743Liabilities 2012: $0Net Assets 2012: $123,7432012Assets 2013: $183,783Liabilities 2013: $0Net Assets 2013: $183,7832013Assets 2014: $274,034Liabilities 2014: $0Net Assets 2014: $274,0342014Assets 2015: $300,063Liabilities 2015: $0Net Assets 2015: $300,0632015Assets 2016: $764Net Assets 2016: $7642016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$300,063
Liabilities$0
Net Assets$300,063
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $341,959Expenses 2011: $314,564Net Income 2011: $27,3952011Revenue 2012: $349,393Expenses 2012: $339,433Net Income 2012: $9,9602012Revenue 2013: $383,160Expenses 2013: $323,120Net Income 2013: $60,0402013Revenue 2014: $409,842Expenses 2014: $319,590Net Income 2014: $90,2522014Revenue 2015: $407,908Expenses 2015: $381,863Net Income 2015: $26,0452015Revenue 2016: $1,589Expenses 2016: $5,274Net Income 2016: -$3,6852016Revenue 2017: $02017

Highlighted filing

2015

Revenue$407,908
Expenses$381,863
Net Income$26,045
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$416,294
Mission and Program Overview

Mission

Cultural, religious and education

Cultural, religious and educational camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$274,035$300,063▲ $26,028
Savings and Temporary Cash Investments$202,757$235,995▲ $33,238
Cash and Non-Interest-Bearing Accounts$71,278$64,068▼ $7,210
Total Assets$274,035$300,063▲ $26,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,035$300,063▲ $26,028
Total Liabilities and Net Assets / Fund Balance$274,035$300,063▲ $26,028
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dana VainauskieneAssistant Executive DirectorPT$26,250$26,250
Regina KulbisExecutive DirectorPT$26,250$26,250

Board Members and Trustees

NameTitle
Rytas StankunasPresident
Roma GallagherVice President
Dana GrajauskasDirector
Danguole KuolasDirector
Jeffrey MarkunsDirector
Kimberly MarkunsDirector
Sr Bernadette MatukasDirector
Sr Igne MarijosiuteDirector
Tadas PetronisDirector
Lucius StrazdisSecretary
Dr Edvardas BubnysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,125
Program Service Revenue
$234,074
Investment Income
$1,761
Other Revenue
$948
All Other Contributions
$141,755
Change in Net Assets
$26,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,663
Salaries, Compensation, and Employee Benefits$127,200
Total Fundraising Expense$4,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,261$0$0$141,261
Other Salaries and Wages$63,339$5,300$0$68,639
Current Officers, Directors, Trustees, and Key Employees$26,250$26,250$0$52,500
Other Expenses$19,142$0$0$19,142
Insurance$12,179$5,311$0$17,490
Office Expenses$6,153$6,152$0$12,305
Payroll Taxes$0$6,061$0$6,061
Conferences and Meetings$1,376$0$4,072$5,448
Travel$4,844$0$0$4,844
Advertising$3,028$0$0$3,028
Total Functional Expenses$328,717$49,074$4,072$381,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$20,138$20,138-$20,138
Total Events$29,370$29,370$4,073$25,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Neringa Inc
EIN
06-1466926
Phone
9784894719
Address
600 LIBERTY HIGHWAY, PUTNAM, CT 06260

Signing Officer

Name
Dana Vainauskiene
Title
Assistant Executive Director
Phone
9784894719
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Igne Marijosiute
Formed
1996
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
80

Preparer

Firm
Thomas Ashmanskas CPA
Address
1145 HANCOCK ST STE C, QUINCY, MA 02169-4356
Preparer
Thomas Ashmanskas
Phone
6174796446
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“some directors are related”

Pt VI, Line 6

“The Sisters of Immaculate Conception”

Pt VI, Line 7A

“The Sisters of Immaculate Conception”

Pt VI, Line 7B

“The Sisters of Immaculate Conception”

Pt VI, Line 11B

“upon request”

Pt VI, Line 12C

“upon request”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235995
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01140211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03955
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86240
IRS990ScheduleA/PublicSupportPY509Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01632269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102500
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0102500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01892596
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0some directors are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Sisters of Immaculate Conception
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Sisters of Immaculate Conception
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Sisters of Immaculate Conception
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,063
Liabilities
$0
Net assets
$300,063
Revenue
$407,908
Expenses
$381,863
Net income
$26,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$4.08$3.82$0.26
2014Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$4.10$3.20$0.90
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$3.83$3.23$0.60
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$3.49$3.39$0.10
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$3.42$3.15$0.27