Civic Intelligence

North End Action Team Inc

990EZ • Fiscal year 2013 • EIN 06-1568216

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

654 Main StreetMiddletown, CT 06457

(860) 346-4845

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

307%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$33,529

Up $25,292 (+307%) from 2012

Net Assets

Up

$12,926

Up $9,212 (+248%) from 2012

Liabilities

Up

$20,603

Up $16,080 (+356%) from 2012

Revenue

$99,684

No earlier filing loaded for comparison.

Expenses

Down

$90,472

Down $157,017 (-63%) from 2012

Net Income

$9,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$33,529
Liabilities$20,603
Net Assets$12,926

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$99,684
Expenses$90,472
Net Income$9,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$99,684
Mission and Program Overview

Mission

Assist in development of grassroots leadership

Program Services

DescriptionGrantsExpenses
TO ADVOCATE CONCERNS AND INTERESTS OF MIDDLETOWN'S NORTH END NEIGHBORHOOD.-$69,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA PETERSONExecutive DiFT$23,900-$23,900
AUTUMN GREENBERGExecutive DiFT$0--
STEVEN KOVACHPresident-$0--
PAM FROSTTreasurer-$0--
AMY WATERMANSecretary-$0--
TINA BROWNBoard Chair-$0--
STACEY BARKADirector-$0--
ROB ROSENTHALDirector-$0--
MICHAEL TAYLORDirector-$0--
CATHY LECHOWICZDirector-$0--
MARC PETTERSENDirector-$0--
DIMITRI D'ALESSANDRODirector-$0--
MARITZA QUINONESDirector-$0--
GARY WALLACEDirector-$0--
Filing and Contact Details

Filer

EIN
06-1568216
Phone
8603464845

Signing Officer

Name
Barbara Peterson
Title
Executive Director
Phone
8603464845
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 218 total 218

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,882 office supplies 1,108 computer repairs 290 insurance 3,537 telephone 1,145 postage and delivery 267 printing and reproduction 739 dues and subscriptions 681 programs and events 6,797 staff development/recruit 2,374 miscellaneous 559 bank service charges 15 total 19,394

Form 990-ez, Part II, Line 24

Accounts receivable 1,265 1,265 office equipment 600 600 less accumulated depreciation 600 600 due from nehi 64 64 security deposit 1,060 1,060 total 2,389 2,389

Form 990-ez, Part II, Line 26

Due to farmer's market 0 16,649 payroll liabilities 4,523 3,954

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN DEVELOPMENT OF GRASSROOTS LEADERSHIP
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099466
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052858
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 218 TOTAL 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,882 OFFICE SUPPLIES 1,108 COMPUTER REPAIRS 290 INSURANCE 3,537 TELEPHONE 1,145 POSTAGE AND DELIVERY 267 PRINTING AND REPRODUCTION 739 DUES AND SUBSCRIPTIONS 681 PROGRAMS AND EVENTS 6,797 STAFF DEVELOPMENT/RECRUIT 2,374 MISCELLANEOUS 559 BANK SERVICE CHARGES 15 TOTAL 19,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,265 1,265 OFFICE EQUIPMENT 600 600 LESS ACCUMULATED DEPRECIATION 600 600 DUE FROM NEHI 64 64 SECURITY DEPOSIT 1,060 1,060 TOTAL 2,389 2,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO FARMER'S MARKET 0 16,649 PAYROLL LIABILITIES 4,523 3,954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08603464845
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH END ACTION TEAM
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0061568216
ReturnHeader/Filer/PhoneNum08603464845
ReturnHeader/Filer/USAddress/AddressLine10654 MAIN STREET
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02014-05-14T13:49:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings