Civic Intelligence

Norwich Studies & Analysis Institute

990EZ • Fiscal year 2011 • EIN 22-2558141

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 13, 2012

Partridge Hall Norwich University05663
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

49th percentile

1.9%

Higher net margin than 49% 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

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

37th percentile

-9.8%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Flat

$20,603

Flat from 2011

Net Assets

$19,918

No earlier filing loaded for comparison.

Liabilities

Flat

$685

Flat from 2011

Revenue

Flat

$136,513

Flat from 2011

Expenses

Flat

$133,953

Flat from 2011

Net Income

Flat

$2,560

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $17,909Liabilities 2010: $551Net Assets 2010: $17,3582010Assets 2011: $20,603Liabilities 2011: $685Net Assets 2011: $19,9182011Assets 2011: $20,603Liabilities 2011: $6852011Assets 2012: $31,414Liabilities 2012: $839Net Assets 2012: $30,5752012Assets 2013: $14,492Liabilities 2013: $920Net Assets 2013: $13,5722013Assets 2014: $23,297Liabilities 2014: $1,686Net Assets 2014: $21,6112014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$20,603
Liabilities$685
Net Assets$19,918

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $151,328Expenses 2010: $144,572Net Income 2010: $6,7562010Revenue 2011: $136,513Expenses 2011: $133,953Net Income 2011: $2,5602011Revenue 2011: $136,513Expenses 2011: $133,953Net Income 2011: $2,5602011Expenses 2012: $196,0882012Expenses 2013: $250,5592013Revenue 2014: $323,096Expenses 2014: $314,420Net Income 2014: $8,6762014Revenue 2015: $78,886Expenses 2015: $94,144Net Income 2015: -$15,2582015

Highlighted filing

2011

Revenue$136,513
Expenses$133,953
Net Income$2,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 13, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Statistical research on criminal activity to be used in formulating public policy regarding the criminal justice system

Filing and Contact Details

Filer

EIN
22-2558141
Raw XML Appendix226 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/ExcessOrDeficitForYear02560
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation410931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM CLEMENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN ATHERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOREEN ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL TARTAGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CONRAD ROWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VCJR ED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ED & Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0114
IRS990EZ/OtherAssetsTotal/EOY015985
IRS990EZ/OtherExpensesTotal019371
IRS990EZ/OtherRevenueTotal01854
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STATISTICAL RESEARCH ON CRIMINAL ACTIVITY TO BE USED IN FORMULATING PUBLIC POLICY REGARDING THE CRIMINAL JUSTICE SYSTEM
IRS990EZ/PrintingPublicationsPostage01389
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STATISTICAL ANALYSIS OF CRIMINAL ACTIVITY FOR THE FORMULATION OF PUBLIC POLICY REGARDING OUR CRIMINAL JUSTICE SYSTEM.
IRS990EZ/ProgramServiceRevenue0134658
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits0111578
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VT
IRS990EZ/SumOfTotalLiabilities/BOY0551
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005663
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL TARTAGLIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024852258
IRS990EZ/TotalAssets/BOY017909
IRS990EZ/TotalAssets/EOY020603
IRS990EZ/TotalExpenses0133953
IRS990EZ/TotalRevenue0136513
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--MISCELLANEOUS INCOME AND REFUNDS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0134658
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0166348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0151715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118693
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
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IRS990ScheduleA/NetUBI/Total00
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99210
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IRS990ScheduleA/TotalSupport0728412
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $551 Accounts Payable and Accrued Expenses - Ending $685
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $114 Machinery and Equipment - Ending $14985
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $110
IRS990ScheduleO/GeneralExplanation/Explanation4Dues $600
IRS990ScheduleO/GeneralExplanation/Explanation5Data files $800
IRS990ScheduleO/GeneralExplanation/Explanation6computer software & services $822
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone Cost $1540
IRS990ScheduleO/GeneralExplanation/Explanation8Taxes - admin $1588
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2630
IRS990ScheduleO/GeneralExplanation/Explanation10Consulting $7994
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $704
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $648
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1564
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $371
IRS990ScheduleO/GeneralExplanation/Explanation15REFUNDS AND MISC $1854
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222558141
ReturnHeader/Filer/Name/BusinessNameLine10NORWICH STUDIES & ANALYSIS INSTITUTE
ReturnHeader/Filer/NameControl0NORW
ReturnHeader/Filer/Phone08024852258
ReturnHeader/Filer/USAddress/AddressLine10PARTRIDGE HALL NORWICH UNIVERSITY
ReturnHeader/Filer/USAddress/City0NORTHFIELD
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005663
ReturnHeader/Officer/DateSigned02012-01-13
ReturnHeader/Officer/Name0PAUL TARTAGLIA
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Osterman & Burke PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 793
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Barre
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0056410793
ReturnHeader/Preparer/Name0DEBRA U BURKE CPA
ReturnHeader/Preparer/Phone08024769698
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T08:50:04-08:00

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