Civic Intelligence

North End Action Team Inc

EIN 06-1568216 • 501(c)3 • Middletown, CT

Profile

Assist in development of grassroots leadership

654 Main StMiddletown, CT 06457

www.neatmiddletown.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

97th percentile

256%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$98,061

Up $70,540 (+256%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$98,061

Up $70,540 (+256%) from 2015

Revenue

Up

$236,907

Up $115,274 (+95%) from 2015

Expenses

Up

$155,732

Up $57,737 (+59%) from 2015

Net Income

Up

$81,175

Up $57,537 (+243%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $18,885Liabilities 2010: $3,573Net Assets 2010: $15,3122010Assets 2011: $44,030Liabilities 2011: $22,174Net Assets 2011: $21,8562011Assets 2012: $8,237Liabilities 2012: $4,523Net Assets 2012: $3,7142012Assets 2013: $33,529Liabilities 2013: $20,603Net Assets 2013: $12,9262013Assets 2014: $8,676Liabilities 2014: $4,793Net Assets 2014: $3,8832014Assets 2015: $27,521Liabilities 2015: $0Net Assets 2015: $27,5212015Assets 2016: $98,061Liabilities 2016: $0Net Assets 2016: $98,0612016

Highlighted filing

2016

Assets$98,061
Liabilities$0
Net Assets$98,061

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $118,447Expenses 2010: $108,994Net Income 2010: $9,4532010Revenue 2011: $193,528Expenses 2011: $186,984Net Income 2011: $6,5442011Expenses 2012: $247,4892012Revenue 2013: $99,684Expenses 2013: $90,472Net Income 2013: $9,2122013Revenue 2014: $115,578Expenses 2014: $124,621Net Income 2014: -$9,0432014Revenue 2015: $121,633Expenses 2015: $97,995Net Income 2015: $23,6382015Revenue 2016: $236,907Expenses 2016: $155,732Net Income 2016: $81,1752016

Highlighted filing

2016

Revenue$236,907
Expenses$155,732
Net Income$81,175

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$236,907
Mission and Program Overview

Mission

Assist in development of grassroots leadership

To provide an organizational structure from which to identify compelling neighborhood concerns, encourage participation among residents/stakeholders, to identify and develop indigenous leadership, to initiate grassroots advocacy, and to develop resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,886$98,061▲ $81,175
Cash and Non-Interest-Bearing Accounts$16,886$52,257▲ $35,371
Accounts Receivable-$45,804-
Total Assets$16,886$98,061▲ $81,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,886$98,061▲ $81,175
Total Liabilities and Net Assets / Fund Balance$16,886$98,061▲ $81,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elena VillafanaProgram Asstiant-$12,111$12,111
Christine CicoriaOffice AssitantPT$10,613$10,613
Precious PriceOffice AssitantPT$9,751$9,751
Rebecca DeotteProgram AssitantPT$9,518$9,518
ERIN CareyOffice AssistantPT$4,000$4,000
Anna Pezanoski-CohenProgram AssitantPT$3,797$3,797
Dionne RainesProgram AssistantPT$2,481$2,481

Board Members and Trustees

NameTitle
Ryan CayerPresident
Cathy LechowiczDirector
Gary WallaceDirector
Marc PetersonDirector
Marilyn DunkleyDirector
Maritza QuinonesDirector
Rob RosenthalDirector
Melanie CarforaResident
Tina BrownResident
Yohanny RodriguezResident
Alison ClearySecretary
Yasemin KuytuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,923
Change in Net Assets
$81,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,267
Salaries, Compensation, and Employee Benefits$60,915
Other Expenses$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,638--$69,638
Other Salaries and Wages$52,270--$52,270
Grants to Domestic Individuals$24,629--$24,629
Payroll Taxes$8,645--$8,645
Fees for Services Accounting$550--$550
Total Functional Expenses$155,732$0$0$155,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oddfellows PlayhouseMiddletown, CT-Afterschool Programs$35,938
Middlesex County Chamber of CommercMiddletown, CT-Community Violence Awareness$25,000
Middletown Public SchoolsMiddletown, CT-Community Violence Coalition$8,700
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
Subject to proxy tax
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Membership is open to all residents and staekholders of the north end neighborhood, including owners of property located within the nighborhood, individuals and representitives of business, cultural, educational, social services agencies, religious and citizen organizations located within and or having a significant impact on the neighborhood, and/or stakeholders. The members of n.e.a.t. Will have the power to vote on all decisions.

Governing body meeting documentation Part VI line 8A

Governing body meetings are documented and retained/distributed to fellow board members, and kept on file within the organization. These are available to the public upon request for review.

Form 990 governing body review Part VI line 11

A majority vote of the governing body is the final review.

Conflict of interest policy compliance Part VI line 12C

The advisors shall not enter into any contact or transaction with (a) one or more of its advisors, (b) an advisor of a related organization, or (c) an organization in or of which an advisor of organization is a director, officer, or legal representitive, or in some other way has a material or financial interst unless:1. The interest is disclosed2. The advsiory board approves, authorizes or ratifies the action in good faith3. The approval is by a majority of advisors (not counting the interested advisor)4. At a meeting where a quorum if present (not counting the interested advisor)the interested advisor may be present for discussion to answer initial questions, but may not be present for neither discussion nor advocate for the action to be taken and must leave the room.

Other officer or key employee compensation Part VI line 15B

Officer & key employee compensation is determined by the board.

Governing documents etc available to public Part VI line 19

All books & records, governing documents, etc. Are available to the public upon request

Filing and Contact Details

Filer

Filer Name
North End Action Team
EIN
06-1568216
Address
654 Main St, Middletown, CT 06457

Signing Officer

Name
Ryan Cayer
Title
President
Phone
8603318285
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
10

Preparer

Firm
Law Office of Edward S Noble Iii
Address
31 ORCHARD ROAD, East Haddam, CT 06423
Preparer
Joseph Parker
Phone
8603318335
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052270
IRS990/OtherSalariesAndWagesGrp/TotalAmt052270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08645
IRS990/PayrollTaxesGrp/TotalAmt08645
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ODDFELLOWS PLAYHOUSE IS A YOUTH THEATER GROUP WITHIN THE COMMUNITY OF NORTH MIDDLETOWN, CT. THEY PROVIDE AFTER SCHOOL PROGRAMS AND WEEKEND ACTIVITIES FOR CHILDREN AGES 6-17. WE PROVIDED THEM WITH THE ABOVE GRANT TO ASSIST THEM WITH BEING ABLE TO KEEP THESE PROGRAMS AVAILABLE TO CHILDREN AND THEIR FAMILIES, AND FUNDS DONATED WERE TO BE USED AS SCHOLARSHIP FOR QUALIFYING FAMILIES, HELPING CHILDREN TO STAY OFF OF THE STREETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045938
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035938
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED TO THE MIDDLESEX COUNTY CHAMBER OF COMMERCE TO PROVIDE KNOWLEDGE THROUGHOUT THE COMMUNITY ABOUT VIOLENCE PREVENTION, FREE INFORMATION TO COMMUNITY MEMBERS THROUGH CLASSES, SEMINARS, AND MAILINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAYMENTS TO FARMERSNEAT PROVIDES A FARMERS MARKET TO THE COMMUNITY FROM JUNE - SEPTEMBER; FRESH FRUITS AND VEGETABLES FARM TO TABLE. NUTRITIONISTS, DIETICIANS ARE ALSO PRESENT AT THE FARM STANDS TO ANSWER QUESTIONS COMMUNITY MEMBERS MAY HAVE ABOUT HEALTHY FOODS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDED A GRANT TO MIDDLETOWN, CT PUBLIC SCHOOLS FOR THE PARENT ORGANIZATION PROJECT, PREVENTING VIOLENCE IN THE COMMUNITY. FUNDS WERE GIVEN TO BE USED TO ASSIST AFTERSCHOOL PROGRAMS, AND FAMILIES WHO COULD NOT AFFORD TO SEND THEIR CHILDREN TO AFTERSCHOOL PROGRAMS & OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024629
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18700
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024629
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt18700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012730
IRS990/PYOtherExpensesAmt051397
IRS990/PYOtherRevenueAmt08044
IRS990/PYProgramServiceRevenueAmt04125
IRS990/PYRevenuesLessExpensesAmt032963
IRS990/PYSalariesCompEmpBnftPaidAmt031228
IRS990/PYTotalExpensesAmt0107735
IRS990/PYTotalProfFndrsngExpnsAmt012380
IRS990/PYTotalRevenueAmt0140698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79050
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0627161
IRS990ScheduleA/SubstantialContributorsTotAmt0166204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793365
IRS990ScheduleA/TotalSupportAmt0793365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt135938
IRS990ScheduleI/RecipientTable/CashGrantAmt28700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY VIOLENCE AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AFTERSCHOOL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY VIOLENCE COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDDLESEX COUNTY CHAMBER OF COMMERC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ODDFELLOWS PLAYHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MIDDLETOWN PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0393 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1128 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2311 HUNTING HILL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Middletown
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Middletown
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Middletown
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006457
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206457
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ALL RESIDENTS AND STAEKHOLDERS OF THE NORTH END NEIGHBORHOOD, INCLUDING OWNERS OF PROPERTY LOCATED WITHIN THE NIGHBORHOOD, INDIVIDUALS AND REPRESENTITIVES OF BUSINESS, CULTURAL, EDUCATIONAL, SOCIAL SERVICES AGENCIES, RELIGIOUS AND CITIZEN ORGANIZATIONS LOCATED WITHIN AND OR HAVING A SIGNIFICANT IMPACT ON THE NEIGHBORHOOD, AND/OR STAKEHOLDERS. THE MEMBERS OF N.E.A.T. WILL HAVE THE POWER TO VOTE ON ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY MEETINGS ARE DOCUMENTED AND RETAINED/DISTRIBUTED TO FELLOW BOARD MEMBERS, AND KEPT ON FILE WITHIN THE ORGANIZATION. THESE ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORITY VOTE OF THE GOVERNING BODY IS THE FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADVISORS SHALL NOT ENTER INTO ANY CONTACT OR TRANSACTION WITH (A) ONE OR MORE OF ITS ADVISORS, (B) AN ADVISOR OF A RELATED ORGANIZATION, OR (C) AN ORGANIZATION IN OR OF WHICH AN ADVISOR OF ORGANIZATION IS A DIRECTOR, OFFICER, OR LEGAL REPRESENTITIVE, OR IN SOME OTHER WAY HAS A MATERIAL OR FINANCIAL INTERST UNLESS:1. THE INTEREST IS DISCLOSED2. THE ADVSIORY BOARD APPROVES, AUTHORIZES OR RATIFIES THE ACTION IN GOOD FAITH3. THE APPROVAL IS BY A MAJORITY OF ADVISORS (NOT COUNTING THE INTERESTED ADVISOR)4. AT A MEETING WHERE A QUORUM IF PRESENT (NOT COUNTING THE INTERESTED ADVISOR)THE INTERESTED ADVISOR MAY BE PRESENT FOR DISCUSSION TO ANSWER INITIAL QUESTIONS, BUT MAY NOT BE PRESENT FOR NEITHER DISCUSSION NOR ADVOCATE FOR THE ACTION TO BE TAKEN AND MUST LEAVE THE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER & KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOOKS & RECORDS, GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016886
IRS990/TotalAssetsEOYAmt098061
IRS990/TotalAssetsGrp/BOYAmt016886
IRS990/TotalAssetsGrp/EOYAmt098061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236907
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155732

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