Civic Intelligence

Neringa Inc

990EZ • Fiscal year 2016 • EIN 06-1466926

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
600 Liberty HighwayPutnam, CT 06260

(978) 582-5592

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-232%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$764

Down $299,299 (-100%) from 2015

Net Assets

Down

$764

Down $299,299 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,589

Down $406,319 (-100%) from 2015

Expenses

Down

$5,274

Down $376,589 (-99%) from 2015

Net Income

Down

-$3,685

Down $29,730 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$764
Liabilities-
Net Assets$764
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$1,589
Expenses$5,274
Net Income-$3,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,589
Mission and Program Overview

Mission

Cultural, religious and education

Program Services

DescriptionGrantsExpenses
OPERATIONS-$5,274
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SR IGNE MARIJOSIUSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Neringa Inc
EIN
06-1466926
Phone
9785825592
Address
600 LIBERTY HIGHWAY, PUTNAM, CT 06260

Signing Officer

Name
Sr Igne Marijosius
Title
President
Phone
9785825592
Signed
2017-05-04

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 20

“Transferred balance to camp neringa, inc. -295614.”

Raw XML Appendix164 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/PersonNm0DANA VAINAUSKIENE
IRS990EZ/BooksInCareOfDetail/PhoneNum09785825592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 NERINGA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0751
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3685
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0764
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01589
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt0838
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0764
IRS990EZ/OccupancyRentUtltsAndMaintAmt03643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SR IGNE MARIJOSIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-295614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL, RELIGIOUS AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01631
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05274
IRS990EZ/TotalProgramServiceExpensesAmt05274
IRS990EZ/TotalRevenueAmt01589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0939116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04342
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84950
IRS990ScheduleA/PublicSupportPY509Pct00.86240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01319349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0229372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0102500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0207000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349107
IRS990ScheduleA/Total509Grp/TotalAmt01548721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01553063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFERRED BALANCE TO CAMP NERINGA, INC. -295614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SR IGNE MARIJOSIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785825592
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NERINGA INC
ReturnHeader/Filer/BusinessNameControlTxt0NERI
ReturnHeader/Filer/EIN0061466926
ReturnHeader/Filer/PhoneNum09785825592
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 LIBERTY HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0PUTNAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0835AF880D81AF8F5826796F0A49A7A06F5297270
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0835AF880D81AF8F5826796F0A49A7A06F5297270
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.9.102
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:25:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS ASHMANSKAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01145 HANCOCK ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021694356
ReturnHeader/PreparerPersonGrp/PhoneNum06174796446
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ASHMANSKAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T12:25:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764
Liabilities
-
Net assets
$764
Revenue
$1,589
Expenses
$5,274
Net income
-$3,685
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