Civic Intelligence

Northeast Business Veterans Resource Ce

990EZ • Fiscal year 2011 • EIN 20-2553319

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profilewww.NEVBRC.org
P O Box 5211302205
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

993%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,682

Up $10,613 (+993%) from 2010

Net Assets

Up

$11,682

Up $22,572 (+207%) from 2010

Liabilities

Down

$0

Down $11,959 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$177,690

Up $65,486 (+58%) from 2010

Expenses

Up

$141,570

Up $30,723 (+28%) from 2010

Net Income

Up

$36,120

Up $34,763 (+2562%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$50K$0-$50KAssets 2010: $1,069Liabilities 2010: $11,959Net Assets 2010: -$10,8902010Assets 2011: $11,682Liabilities 2011: $0Net Assets 2011: $11,6822011Assets 2012: $2,903Liabilities 2012: $0Net Assets 2012: $2,9032012Assets 2013: $6,976Liabilities 2013: $500Net Assets 2013: $6,4762013Assets 2014: $6,976Liabilities 2014: $500Net Assets 2014: $6,4762014Assets 2015: $10,987Liabilities 2015: -$34,624Net Assets 2015: $45,6112015Assets 2016: $4,569Liabilities 2016: -$535Net Assets 2016: $5,1042016

Highlighted filing

2011

Assets$11,682
Liabilities$0
Net Assets$11,682
Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $112,204Expenses 2010: $110,847Net Income 2010: $1,3572010Revenue 2011: $177,690Expenses 2011: $141,570Net Income 2011: $36,1202011Revenue 2012: $189,600Expenses 2012: $169,382Net Income 2012: $20,2182012Revenue 2013: $191,082Expenses 2013: $187,509Net Income 2013: $3,5732013Revenue 2014: $204,418Expenses 2014: $200,540Net Income 2014: $3,8782014Revenue 2015: $54,026Expenses 2015: $106,564Net Income 2015: -$52,5382015Revenue 2016: $3,454Expenses 2016: $9,094Net Income 2016: -$5,6402016

Highlighted filing

2011

Revenue$177,690
Expenses$141,570
Net Income$36,120
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Training Programs for U S Veterans for Employment and Businesses. The Center also provides a host of important resources to asset in the area of planning, contract procurement, risk management and legal structure, as well as establishing a significant advocacy program on behalf of Vetran and Disabled Veteran-Owned businesses. Training is delivered in the areas of internet training, distance learning, computer operations and applications training as well as the core entrepeneurial education and services.

Filing and Contact Details

Filer

EIN
20-2553319
Raw XML Appendix182 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY071
IRS990EZ/CashSavingsAndInvestments/EOY010295
IRS990EZ/ContributionsGiftsGrantsEtc0177690
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear036120
IRS990EZ/FeesAndOthPymtToIndContractors02258
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0177690
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-10890
IRS990EZ/NetAssetsOrFundBalancesBOY0-10890
IRS990EZ/NetAssetsOrFundBalances/EOY011682
IRS990EZ/NetAssetsOrFundBalancesEOY011682
IRS990EZ/OccupancyRentUtilitiesAndMaint016195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 52113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 52113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 52113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O Box 52113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O Box 52113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Boston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Boston
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Boston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation082829
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/PersonName0Louis J Celli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Edward Harrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard Beianger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paul Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Frank Kemp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/ CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0998
IRS990EZ/OtherAssetsTotal/EOY01387
IRS990EZ/OtherChangesInNetAssets0-13548
IRS990EZ/OtherExpensesTotal038933
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operates on the foundation of ?Veterans Helping Veterans?. The Center provides training resources for Veterans currently operating a business and for Veterans seeking to start their own business. The Center also provides a host of important resources to assist in the areas of planning, contract procurement, risk management and legal structure, as well as establishing a significant advocacy program on behalf of Veteran and Disabled Veteran-Owned Businesses. Training is delivered in the areas of Internet training, distance learning, computer operations and applications training as well as the core entrepreneurial education and services.
IRS990EZ/PrintingPublicationsPostage01355
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Training Programs for U S Veterans for employment and Businesses
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits082829
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011959
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 52113
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002205
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06179383933
IRS990EZ/TotalAssets/BOY01069
IRS990EZ/TotalAssets/EOY011682
IRS990EZ/TotalExpenses0141570
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0177690
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.nevbrc.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0177690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0130478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0177124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0183534
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0781030
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700781030
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0177690
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0112204
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0130478
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0177124
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0183534
IRS990ScheduleA/Total170/Total0781030
IRS990ScheduleA/TotalSupport0781030
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 1195. Description: Other Expenses. Amount: 15000. Total to Form 990-EZ, line 14: 16195.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Auto expense. Amount: 4517. Description: Bank fees. Amount: 790. Description: Office expense. Amount: 2377. Description: Conference expense. Amount: 109. Description: Dues and subscriptions. Amount: 979. Description: Insurance. Amount: 460. Description: Meals and entertainment. Amount: 766. Description: IT/networking. Amount: 622. Description: Payroll taxes. Amount: 6336. Description: Telephone. Amount: 8143. Description: Travel. Amount: 12331. Description: Parking. Amount: 315. Description: Tolls. Amount: 166. Description: Software. Amount: 36. Description: Payroll service. Amount: 493. Description: Payroll service. Amount: 493. Total to Form 990-EZ, line 16: 38933.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Prior year taxes. Amount: -13548.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 998. End of Year Amount: 1387.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Payroll taxes payable. Beg. of Year Amount: 11959. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
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/EIN0202553319
ReturnHeader/Filer/Name/BusinessNameLine10Northeast Business Veterans Resources Ctr
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06179383933
ReturnHeader/Filer/USAddress/AddressLine10P O Box 52113
ReturnHeader/Filer/USAddress/City0Boston
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002205
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0Louis J Celli Jr
ReturnHeader/Officer/Phone06179383933
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/EIN0952868068
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J M ROSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 519
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodland Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091365
ReturnHeader/Preparer/Name0Jeffrey M Rose CPA
ReturnHeader/Preparer/Phone08189925800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T11:51:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,682
Liabilities
$0
Net assets
$11,682
Revenue
$177,690
Expenses
$141,570
Net income
$36,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.35$0.46$0.54$1.07$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$2.04$2.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.91$1.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.90$1.69$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.78$1.42$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$1.12$1.11$0.01