Civic Intelligence

New England Innocence Project Inc

990 • Fiscal year 2016 • EIN 20-6187760

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 21, 2017

Organization ProfileWWW.NEWENGLANDINNOCENCE.ORG
120 Tremont Street Room 735Boston, MA 02108

(617) 830-7676

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$98,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

218%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$388,690

Up $134,944 (+53%) from 2015

Net Assets

Up

$295,083

Up $42,621 (+17%) from 2015

Liabilities

Up

$93,607

Up $92,323 (+7190%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$438,942

Up $300,704 (+218%) from 2015

Expenses

Up

$393,010

Up $74,957 (+24%) from 2015

Net Income

Up

$45,932

Up $225,747 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $937,050Liabilities 2010: $8,000Net Assets 2010: $929,0502010Assets 2011: $760,382Liabilities 2011: $12,000Net Assets 2011: $748,3822011Assets 2012: $700,372Liabilities 2012: $5,000Net Assets 2012: $695,3722012Assets 2013: $710,629Liabilities 2013: $5,000Net Assets 2013: $705,6292013Assets 2014: $465,005Liabilities 2014: $0Net Assets 2014: $465,0052014Assets 2015: $253,746Liabilities 2015: $1,284Net Assets 2015: $252,4622015Assets 2016: $388,690Liabilities 2016: $93,607Net Assets 2016: $295,0832016Assets 2017: $397,618Liabilities 2017: $56,392Net Assets 2017: $341,2262017Assets 2018: $919,487Liabilities 2018: $12,771Net Assets 2018: $906,7162018Assets 2019: $1,399,945Liabilities 2019: $27,845Net Assets 2019: $1,372,1002019Assets 2020: $1,779,626Liabilities 2020: $32,711Net Assets 2020: $1,746,9152020Assets 2021: $2,258,744Liabilities 2021: $65,815Net Assets 2021: $2,192,9292021Assets 2022: $3,425,910Liabilities 2022: $640,630Net Assets 2022: $2,785,2802022Assets 2023: $3,109,585Liabilities 2023: $659,268Net Assets 2023: $2,450,3172023Assets 2024: $2,695,984Liabilities 2024: $687,420Net Assets 2024: $2,008,5642024

Highlighted filing

2016

Assets$388,690
Liabilities$93,607
Net Assets$295,083
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $159,0202010Expenses 2011: $222,8142011Expenses 2012: $223,6632012Revenue 2013: $225,823Expenses 2013: $294,853Net Income 2013: -$69,0302013Revenue 2014: $134,693Expenses 2014: $347,128Net Income 2014: -$212,4352014Revenue 2015: $138,238Expenses 2015: $318,053Net Income 2015: -$179,8152015Revenue 2016: $438,942Expenses 2016: $393,010Net Income 2016: $45,9322016Revenue 2017: $430,952Expenses 2017: $387,538Net Income 2017: $43,4142017Revenue 2018: $855,284Expenses 2018: $289,794Net Income 2018: $565,4902018Revenue 2019: $1,135,565Expenses 2019: $670,181Net Income 2019: $465,3842019Revenue 2020: $1,200,192Expenses 2020: $825,377Net Income 2020: $374,8152020Revenue 2021: $1,673,126Expenses 2021: $1,227,112Net Income 2021: $446,0142021Revenue 2022: $2,378,497Expenses 2022: $1,786,146Net Income 2022: $592,3512022Revenue 2023: $1,983,538Expenses 2023: $2,268,501Net Income 2023: -$284,9632023Revenue 2024: $2,018,095Expenses 2024: $2,459,848Net Income 2024: -$441,7532024

Highlighted filing

2016

Revenue$438,942
Expenses$393,010
Net Income$45,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$507,780
Mission and Program Overview

Mission

To provide legal assistance to wrongfully convicted individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,780$301,873▲ $207,093
Investments in Publicly Traded Securities$157,691$85,542▼ $72,149
Accounts Receivable$75$75→ $0
Total Assets$253,746$388,690▲ $134,944
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$0$91,074▲ $91,074
Accounts Payable and Accrued Expenses$1,284$2,533▲ $1,249
Total Liabilities$1,284$93,607▲ $92,323
Net Assets / Fund Balance
Unrestricted Net Assets$252,462$295,083▲ $42,621
Total Net Assets Fund Balance$252,462$295,083▲ $42,621
Total Liabilities and Net Assets / Fund Balance$253,746$388,690▲ $134,944
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise McwilliamsExecutive DirectorFT$97,000$1,500$98,500

Board Members and Trustees

NameTitle
David M SiegelChair
Carissa CunninghamTrustee
David MeierTrustee
Dennis MaherTrustee
Jennifer ChuniasTrustee
Sharon BeckmanTrustee
Stephanie Roberts-hartungTrustee
William SwensonTrustee
Daniel MedwaedClerk
Cheryl SchafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,331
Program Service Revenue
$0
Investment Income
$1,611
Other Revenue
$0
All Other Contributions
$407,876
Change in Net Assets
$45,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,023
Other Expenses$133,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,205--$139,205
Current Officers, Directors, Trustees, and Key Employees$39,400$59,100-$98,500
Office Expenses$34,971$8,941-$43,912
Fees for Services Other$26,956$1,103-$28,059
Travel$19,378--$19,378
Payroll Taxes$14,193$4,641-$18,834
Advertising$15,257--$15,257
Fees for Services Accounting-$13,597-$13,597
Fees for Services Legal$6,913$217-$7,130
Insurance$3,767--$3,767
Other Employee Benefits$2,402$82-$2,484
Other Expenses$2,418$469-$469
Total Functional Expenses$304,860$88,150$0$393,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund - Doj Overtime Grant$91,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's treasurer.”

Form 990, Part VI, Section B, Line 12C

“New officers and directors are required to execute conflicts disclosure when they join the board; all board members execute annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New England Innocence Project
EIN
20-6187760
Phone
6178307676
Address
120 TREMONT STREET ROOM 735, BOSTON, MA 02108

Signing Officer

Name
Cheryl Schaffer
Title
Treasurer
Phone
6178307676
Signed
2017-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Schaffer
Formed
2004
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
26

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: GRANT FROM LAW FIRM REPRESENTING LEGAL RECOVERIES DATE: 05/10/16 AMOUNT: 335497.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91630
IRS990ScheduleA/PublicSupportPY170Pct00.94690
IRS990ScheduleA/PublicSupportTotal170Amt0521395
IRS990ScheduleA/SubstantialContributorsTotAmt019119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540514
IRS990ScheduleA/TotalSupportAmt0569021
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND - DOJ OVERTIME GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt091074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW OFFICERS AND DIRECTORS ARE REQUIRED TO EXECUTE CONFLICTS DISCLOSURE WHEN THEY JOIN THE BOARD; ALL BOARD MEMBERS EXECUTE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253746
IRS990/TotalAssetsEOYAmt0388690
IRS990/TotalAssetsGrp/BOYAmt0253746
IRS990/TotalAssetsGrp/EOYAmt0388690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0437331
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01284
IRS990/TotalLiabilitiesEOYAmt093607
IRS990/TotalLiabilitiesGrp/BOYAmt01284
IRS990/TotalLiabilitiesGrp/EOYAmt093607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295083
IRS990/TotalOtherCompensationAmt01500
IRS990/TotalProgramServiceExpensesAmt0304860
IRS990/TotalReportableCompFromOrgAmt097000
IRS990/TotalRevenueGrp/ExclusionAmt01611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019378
IRS990/TravelGrp/TotalAmt019378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 TREMONT STREET ROOM 735
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002108
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEWENGLANDINNOCENCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178307676
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND INNOCENCE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0206187760
ReturnHeader/Filer/PhoneNum06178307676
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 TREMONT STREET ROOM 735
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D4C8ECD24EC751BACF6694ED05C566ACFA0BC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D4C8ECD24EC751BACF6694ED05C566ACFA0BC2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.248.188.134
ReturnHeader/FilingSecurityInformation/IPDt02017-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:09:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-21

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,690
Liabilities
$93,607
Net assets
$295,083
Revenue
$438,942
Expenses
$393,010
Net income
$45,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.69$2.01$2.02$2.46$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.66$2.45$1.98$2.27$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.64$2.79$2.38$1.79$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$1.67$1.23$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.20$0.83$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.14$0.67$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.86$0.29$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.43$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.14$0.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.13$0.35$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.23$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.16