Civic Intelligence

New England Innocence Project Inc

990 • Fiscal year 2017 • EIN 20-6187760

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

(617) 557-6582

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$80,316

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$397,618

Up $8,928 (+2.3%) from 2016

Net Assets

Up

$341,226

Up $46,143 (+16%) from 2016

Liabilities

Down

$56,392

Down $37,215 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Down

$430,952

Down $7,990 (-1.8%) from 2016

Expenses

Down

$387,538

Down $5,472 (-1.4%) from 2016

Net Income

Down

$43,414

Down $2,518 (-5.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$397,618
Liabilities$56,392
Net Assets$341,226
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$430,952
Expenses$387,538
Net Income$43,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$543,488
Mission and Program Overview

Mission

To provide legal assistance to wrongfully convicted individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,873$379,854▲ $77,981
Investments in Publicly Traded Securities$85,542--
Pledges and Grants Receivable-$15,362-
Prepaid Expenses and Deferred Charges-$2,402-
Accounts Receivable$75--
Total Assets$388,690$397,618▲ $8,928
Other Assets Total$1,200$0▼ $1,200
Liabilities
Other Liabilities$91,074$56,013▼ $35,061
Accounts Payable and Accrued Expenses$2,533$379▼ $2,154
Total Liabilities$93,607$56,392▼ $37,215
Net Assets / Fund Balance
Unrestricted Net Assets$250,174$284,568▲ $34,394
Temporarily Rstr Net Assets$44,909$56,658▲ $11,749
Total Net Assets Fund Balance$295,083$341,226▲ $46,143
Total Liabilities and Net Assets / Fund Balance$388,690$397,618▲ $8,928
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise McwilliamsFormer Executive DirectorFT$79,566$750$80,316

Board Members and Trustees

NameTitle
David M SiegelChair
Jennifer ChuniasFormer Trustee
William SwensonFormer Trustee
Carissa CunninghamTrustee
David MeierTrustee
Dennis MaherTrustee
Sharon BeckmanTrustee
Stephanie Roberts-hartungTrustee
Daniel MedwedClerk
Cheryl SchafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,315
Program Service Revenue
$0
Investment Income
$14,637
Other Revenue
$0
All Other Contributions
$334,886
Change in Net Assets
$43,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,361
Total Fundraising Expense$133,178
Other Expenses$93,177
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,055$21,442$71,967$178,464
Current Officers, Directors, Trustees, and Key Employees$25,529$25,529$25,529$76,587
Office Expenses$16,210$10,394$12,328$38,932
Payroll Taxes$9,136$3,868$8,052$21,056
Travel$19,383$1,202-$20,585
Fees for Services Accounting-$10,582-$10,582
Fees for Services Professional Fundraising--$10,000$10,000
Fees for Services Other$6,203$2,109-$8,312
Other Employee Benefits$3,658$1,403$3,193$8,254
Advertising$4,972-$1,053$6,025
Insurance$1,223$979$1,056$3,258
Other Expenses$4,128$1,355-$1,355
Total Functional Expenses$175,497$78,863$133,178$387,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
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$56,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 15A

“The board of trustees establishes the compensation for the executive director after consideration of comparable salaries for similar positions in comparable organizations”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New England Innocence Project Inc
EIN
20-6187760
Phone
6175576582
Address
120 TREMONT STREET ROOM 735, BOSTON, MA 02108

Signing Officer

Name
Cheryl Schaffer
Title
Treasurer
Phone
6175576582
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Schaffer
Formed
2004
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
35

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Raw XML AppendixShowing 400 of 406 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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IRS990/Desc0THE NEW ENGLAND INNOCENCE PROJECT PROVIDES PRO BONO LEGAL REPRESENTATION TO PEOPLE WHO HAVE BEEN WRONGFULLY CONVICTED IN CONNECTICUT, MAINE, MASSACHUSETTS, NEW HAMPSHIRE, RHODE ISLAND AND VERMONT. IN ADDITION TO FREEING THE INNOCENT, NEIP RAISES PUBLIC AWARENESS OF THE PREVALENCE, CAUSES, AND COSTS OF WRONGFUL CONVICTIONS, AND ADVOCATES FOR REFORMS THAT WILL REDUCE THEIR INCIDENCE. THE ORGANIZATION IS PRIMARILY FUNDED THROUGH GIFTS, GRANTS AND CONTRIBUTIONS AND SUBSTANTIAL AMOUNTS OF CONTRIBUTED SERVICES.
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IRS990/PYSalariesCompEmpBnftPaidAmt0259023
IRS990/PYTotalExpensesAmt0393010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438942
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0868343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
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IRS990ScheduleA/PublicSupportCY170Pct00.81700
IRS990ScheduleA/PublicSupportPY170Pct00.91630
IRS990ScheduleA/PublicSupportTotal170Amt0733772
IRS990ScheduleA/SubstantialContributorsTotAmt0134571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101834
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0868343
IRS990ScheduleA/TotalSupportAmt0898182
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND - DOJ OVERTIME GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt056013
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/ExplanationTxt2THE BOARD OF TRUSTEES ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AFTER CONSIDERATION OF COMPARABLE SALARIES FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044909
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056658
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388690
IRS990/TotalAssetsEOYAmt0397618
IRS990/TotalAssetsGrp/BOYAmt0388690
IRS990/TotalAssetsGrp/EOYAmt0397618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0416315
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093607
IRS990/TotalLiabilitiesEOYAmt056392
IRS990/TotalLiabilitiesGrp/BOYAmt093607
IRS990/TotalLiabilitiesGrp/EOYAmt056392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341226
IRS990/TotalOtherCompensationAmt0750
IRS990/TotalProgramServiceExpensesAmt0175497
IRS990/TotalReportableCompFromOrgAmt079566
IRS990/TotalRevenueGrp/ExclusionAmt014637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01202
IRS990/TravelGrp/ProgramServicesAmt019383
IRS990/TravelGrp/TotalAmt020585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250174
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEWENGLANDINNOCENCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175576582
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND INNOCENCE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
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ReturnHeader/Filer/PhoneNum06175576582
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:06:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,618
Liabilities
$56,392
Net assets
$341,226
Revenue
$430,952
Expenses
$387,538
Net income
$43,414
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