Civic Intelligence

Cnu New England Inc.

990EZ • Fiscal year 2012 • EIN 20-1268409

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

C/O Robinson Cole One Boston Place02108
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$946

Down $2,333 (-71%) from 2011

Net Assets

Down

$946

Down $2,333 (-71%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,738

Down $38,046 (-63%) from 2011

Expenses

Down

$25,071

Down $41,314 (-62%) from 2011

Net Income

Up

-$2,333

Up $3,268 (+58%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $8,880Net Assets 2010: $8,8802010Assets 2011: $3,279Net Assets 2011: $3,2792011Assets 2012: $946Net Assets 2012: $9462012Assets 2013: $1,827Liabilities 2013: $0Net Assets 2013: $1,8272013Assets 2014: $5,088Liabilities 2014: $0Net Assets 2014: $5,0882014Assets 2015: $4,660Liabilities 2015: $0Net Assets 2015: $4,6602015Assets 2016: $8,268Liabilities 2016: $0Net Assets 2016: $8,2682016Assets 2017: $3,104Liabilities 2017: $0Net Assets 2017: $3,1042017Assets 2018: $6,125Liabilities 2018: $0Net Assets 2018: $6,1252018Assets 2019: $3,269Liabilities 2019: $0Net Assets 2019: $3,2692019Assets 2020: $9,385Liabilities 2020: $0Net Assets 2020: $9,3852020Assets 2021: $8,431Liabilities 2021: $0Net Assets 2021: $8,4312021Assets 2022: $10,797Liabilities 2022: $0Net Assets 2022: $10,7972022Assets 2023: $16,020Liabilities 2023: $0Net Assets 2023: $16,0202023Assets 2024: $17,032Liabilities 2024: $0Net Assets 2024: $17,0322024

Highlighted filing

2012

Assets$946
Liabilities-
Net Assets$946

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $46,633Expenses 2010: $47,832Net Income 2010: -$1,1992010Revenue 2011: $60,784Expenses 2011: $66,385Net Income 2011: -$5,6012011Revenue 2012: $22,738Expenses 2012: $25,071Net Income 2012: -$2,3332012Revenue 2013: $17,456Expenses 2013: $16,575Net Income 2013: $8812013Revenue 2014: $97,192Expenses 2014: $93,931Net Income 2014: $3,2612014Revenue 2015: $125,064Expenses 2015: $125,492Net Income 2015: -$4282015Revenue 2016: $75,452Expenses 2016: $71,844Net Income 2016: $3,6082016Revenue 2017: $49,571Expenses 2017: $54,735Net Income 2017: -$5,1642017Revenue 2018: $37,661Expenses 2018: $34,640Net Income 2018: $3,0212018Revenue 2019: $2,347Expenses 2019: $5,203Net Income 2019: -$2,8562019Revenue 2020: $6,824Expenses 2020: $708Net Income 2020: $6,1162020Revenue 2021: $19,322Expenses 2021: $20,276Net Income 2021: -$9542021Revenue 2022: $2,900Expenses 2022: $534Net Income 2022: $2,3662022Revenue 2023: $11,605Expenses 2023: $6,382Net Income 2023: $5,2232023Revenue 2024: $6,117Expenses 2024: $5,105Net Income 2024: $1,0122024

Highlighted filing

2012

Revenue$22,738
Expenses$25,071
Net Income-$2,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the charter of the new urbanism, an urban design movement aimed at reforming all aspects of real estate development.

Filing and Contact Details

Filer

EIN
20-1268409
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03279
IRS990EZ/CashSavingsAndInvestments/EOY0946
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2333
IRS990EZ/FeesAndOthPymtToIndContractors0855
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts022738
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03043
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03279
IRS990EZ/NetAssetsOrFundBalancesBOY03279
IRS990EZ/NetAssetsOrFundBalances/EOY0946
IRS990EZ/NetAssetsOrFundBalancesEOY0946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSSELL PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATTHEW J LAWLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN BERGSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE ZUREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SEE ANNUAL REPORT AT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4WWW.STATE.MA.US/SEC/COR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024216
IRS990EZ/OtherRevenueTotal019695
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE CHARTER OF THE NEW URBANISM, AN URBAN DESIGN MOVEMENT AIMED AT REFORMING ALL ASPECTS OF REAL ESTATE DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION EDUCATES PEOPLE THROUGH SPONSORSHIP OF SPEAKER SERIES, PUBLICIZES PRESENTATIONS BY POSTING VENUES AND SPEAKERS ON ITS WEBSITE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IT ALSO HOLDS MEMBERSHIP DRIVES IN THE NEW ENGLAND AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ONE BOSTON PLACE 25TH FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002108
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MATTHEW LAWLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06175575948
IRS990EZ/TotalAssets/BOY03279
IRS990EZ/TotalAssets/EOY0946
IRS990EZ/TotalExpenses025071
IRS990EZ/TotalRevenue022738
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CNUNEWENGLAND.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0107735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041313
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173324
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090173324
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03043
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014633
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107735
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041313
IRS990ScheduleA/Total509/Total0173324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0107735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041313
IRS990ScheduleA/TotalSupportTotal/Total0173324
IRS990ScheduleO/GeneralExplanation/Explanation0Description: IN-KIND CONTRIBUTION-LEGAL FEES. Amount: 19695.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: FILING FEES. Amount: 320. Description: INSURANCE. Amount: 600. Description: MEETINGS AND EVENTS INCLUDING WORKSHOP. Amount: 2639. Description: WEBSITE AND E-MAIL MANAGEMENT EXPENSES. Amount: 144. Description: CREDIT CARD MERCHANT FEES AND BANK FEES. Amount: 393. Description: LEGAL FEES (IN-KIND CONTRIBUTION). Amount: 19695. Description: TRAVEL. Amount: 425. Total to Form 990-EZ, line 16: 24216.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201268409
ReturnHeader/Filer/Name/BusinessNameLine10CNU NEW ENGLAND INC
ReturnHeader/Filer/NameControl0CNUN
ReturnHeader/Filer/Phone06175575948
ReturnHeader/Filer/USAddress/AddressLine10C/O ROBINSON COLE ONE BOSTON PLACE
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002108
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0MATTHEW LAWLOR
ReturnHeader/Officer/Phone06175575948
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-21
ReturnHeader/PreparerFirm/EIN0043161959
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHANNA E HIGHAM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 LYMAN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0JOHANNA E HIGHAM CPA
ReturnHeader/Preparer/Phone05088982425
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T11:34:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.12$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.38$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.75$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.25$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.97$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.23$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.61$0.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.47$0.48$0.01