Civic Intelligence

Northeastern Educational Research Association Inc.

990EZ • Fiscal year 2017 • EIN 22-3007342

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileNERA-EDUCATION.ORG
26 Hall StreetHamden, CT 06517

(609) 734-1593

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,507

Up $10,415 (+18%) from 2016

Net Assets

$67,507

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$79,346

Up $5,421 (+7.3%) from 2016

Expenses

Up

$70,640

Up $1,774 (+2.6%) from 2016

Net Income

Up

$8,706

Up $3,647 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2016: $57,092Liabilities 2016: $02016Assets 2017: $67,507Liabilities 2017: $0Net Assets 2017: $67,5072017Assets 2018: $46,526Liabilities 2018: $0Net Assets 2018: $46,5262018Assets 2019: $38,462Liabilities 2019: $02019Assets 2020: $44,330Liabilities 2020: $0Net Assets 2020: $44,3302020Assets 2021: $67,561Liabilities 2021: $0Net Assets 2021: $67,5612021Assets 2022: $71,398Liabilities 2022: $0Net Assets 2022: $71,3982022Assets 2023: $80,031Liabilities 2023: $02023Assets 2025: $86,946Liabilities 2025: $0Net Assets 2025: $86,9462025

Highlighted filing

2017

Assets$67,507
Liabilities$0
Net Assets$67,507
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2016: $73,925Expenses 2016: $68,866Net Income 2016: $5,0592016Revenue 2017: $79,346Expenses 2017: $70,640Net Income 2017: $8,7062017Revenue 2018: $70,497Expenses 2018: $88,645Net Income 2018: -$18,1482018Revenue 2019: $59,600Expenses 2019: $68,164Net Income 2019: -$8,5642019Revenue 2020: $18,298Expenses 2020: $12,430Net Income 2020: $5,8682020Revenue 2021: $35,803Expenses 2021: $12,572Net Income 2021: $23,2312021Revenue 2022: $71,339Expenses 2022: $67,638Net Income 2022: $3,7012022Revenue 2023: $92,560Expenses 2023: $83,927Net Income 2023: $8,6332023Revenue 2025: $75,351Expenses 2025: $67,904Net Income 2025: $7,4472025

Highlighted filing

2017

Revenue$79,346
Expenses$70,640
Net Income$8,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$79,346
Mission and Program Overview

Mission

Encourage & promote education research

Program Services

DescriptionGrantsExpenses
SPONSORED AN ANNUAL CONFERENCE AT WHICH FORMAL PRESENTATIONS FEEDBACK AND PROFESSIONAL INTERCHANGE ABOUT RESAERCH OCCURRED-$59,409
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVARRO RUSSELLPresident-$0--
ROCHELLE MICHELPresident Elect-$0--
CRAIG WELLSPast President-$0--
STEVEN HOLTZMANTreasurer-$0--
HAIFA MATOSSecretary-$0--
PAMELA KALINSKIDirector-$0--
SALIKA LAWRENCEDirector-$0--
ROSS MARKLEDirector-$0--
ANDREW JONESDirector-$0--
TIA SUKINDirector-$0--
KISONG KIMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Educational Research Association
EIN
22-3007342
Address
26 HALL STREET, HAMDEN, CT 06517

Signing Officer

Name
Steven Holtzman
Title
Treasurer
Phone
6097341593
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Steinberg Enterprises LLC
Address
70 South Main Street Suite 1B, Cranbury, NJ 08512
Preparer
Leonard Steinberg EA CMC
Phone
6094430469
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“DESCRIPTION AMOUNTCONFERENCE INCOME 42,930SPONSORSHIP INCOME 24,761Revenue received from sponsors for the annual conference”

Description of other expenses Part I line 16

“Description amountoperational expenses 11,231conference expenses 59,409”

Other changes in net assets or fund balances Part I line 20

“DESCRIPTION AMOUNTCHANGE IN NET ASSETS 1,709First year filing the 990-EZ”

Raw XML Appendix183 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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IRS990EZ/OtherExpensesTotalAmt070640
IRS990EZ/OtherRevenueTotalAmt067691
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCE INCOME 42,930SPONSORSHIP INCOME 24,761Revenue received from sponsors for the annual conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOPERATIONAL EXPENSES 11,231CONFERENCE EXPENSES 59,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHANGE IN NET ASSETS 1,709First year filing the 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-02-24T15:23:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,507
Liabilities
$0
Net assets
$67,507
Revenue
$79,346
Expenses
$70,640
Net income
$8,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.9$0.00$86.9$75.4$67.9$7.45
2023Summary only. Only limited summary data is available for this year.$80.0$0.00$92.6$83.9$8.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$0.00$71.4$71.3$67.6$3.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$0.00$67.6$35.8$12.6$23.2
2020Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$18.3$12.4$5.87
2019Summary only. Only limited summary data is available for this year.$38.5$0.00$59.6$68.2$8.56
2018Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$70.5$88.6$18.1
2017Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$79.3$70.6$8.71
2016Summary only. Only limited summary data is available for this year.$57.1$0.00$73.9$68.9$5.06