Civic Intelligence

National Education Association

EIN 22-3058899 • 501(c)3 • Cranston, RI

Profile

Provide assistance to children who are in immediate need of financial assistance for essential clothing, medical assistance, or materials needed in connection with school work.

99 Bald Hill RoadCranston, RI 02920

neari.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Up

$100,325

Up $44,625 (+80%) from 2014

Liabilities

Flat

$1,750

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$25,674

Down $13,895 (-35%) from 2014

Expenses

Down

$24,611

Down $8,891 (-27%) from 2014

Net Income

Down

$1,063

Down $5,004 (-82%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $41,235Liabilities 2010: $1,750Net Assets 2010: $39,4852010Assets 2011: $41,394Liabilities 2011: $1,7502011Assets 2012: $45,762Liabilities 2012: $1,750Net Assets 2012: $44,0122012Assets 2013: $51,324Liabilities 2013: $1,7502013Assets 2014: $55,700Liabilities 2014: $1,750Net Assets 2014: $53,9502014Assets 2020: $100,325Liabilities 2020: $1,7502020

Highlighted filing

2020

Assets$100,325
Liabilities$1,750
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $42,035Expenses 2010: $39,777Net Income 2010: $2,2582010Revenue 2011: $41,413Expenses 2011: $41,254Net Income 2011: $1592011Revenue 2012: $39,809Expenses 2012: $36,011Net Income 2012: $3,7982012Revenue 2013: $47,686Expenses 2013: $42,124Net Income 2013: $5,5622013Revenue 2014: $39,569Expenses 2014: $33,502Net Income 2014: $6,0672014Revenue 2020: $25,674Expenses 2020: $24,611Net Income 2020: $1,0632020

Highlighted filing

2020

Revenue$25,674
Expenses$24,611
Net Income$1,063

Filings

Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$70,144
Mission and Program Overview

Mission

Provide assistance to children who are in immediate need of financial assistance for essential clothing, medical assistance, or materials needed in connection with school work.

Program Services

DescriptionGrantsExpenses
To provide assistance to children who are in immediate need of financial assistance for essential clothing, medical insurance, or materials needed in connection with school work.$0$32,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE STAPLESDirectorPT$0--
KAREN JENKINSDirector-$0--
WALTER YOUNGDirector-$0--
COLLEEN MANUPPELLIDirector-$0--
CHERYL ANN LEAVERDirector-$0--
MARY JO POULIOTPresident-$0--
SANDIE BLANKENSHIPVice President-$0--
CHERYL HAWESSecretary-$0--
GREGORY BRENNICKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,301$31,301$15,034$16,267
Road Race$9,683$9,683$4,021$5,662
Total Events$61,325$61,325$30,575$30,750
Filing and Contact Details

Filer

Filer Name
National Education Association
EIN
22-3058899
Phone
4014639630
Address
99 BALD HILL ROAD, CRANSTON, RI 02920

Signing Officer

Name
Gregory Brennick
Title
Treasurer
Phone
4014639630
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Steven Damiano LLC
Address
200 Centerville Road Suite 1, Warwick, RI 02886
Preparer
Steven Damiano
Phone
4019424000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST INCOME. Amount: 11.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: SUPPLIES. Amount: 112. Description: DUES AND SUBSCRIPTIONS. Amount: 50. Description: FILING FEES. Amount: 22. Description: DONATIONS. Amount: 650. Description: PROGRAM SERVICE EXPENSES. Amount: 32,393. Total to Form 990-EZ, line 16: 33,227.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCRUED EXPENSES. Beg. of Year Amount: 1,750. End of Year Amount: 1,750.

Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGORY BRENNICK
IRS990EZ/BooksInCareOfDetail/PhoneNum04014639630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 BALD HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08808
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06067
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055700
IRS990EZ/FundraisingGrossIncomeAmt061325
IRS990EZ/GrossReceiptsAmt070144
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE STAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN MANUPPELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL ANN LEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY JO POULIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDIE BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHERYL HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREGORY BRENNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033227
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to children who are in immediate need of financial assistance for essential clothing, medical assistance, or materials needed in connection with school work.
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide assistance to children who are in immediate need of financial assistance for essential clothing, medical insurance, or materials needed in connection with school work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032393
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt030575
IRS990EZ/SpecialEventsNetIncomeLossAmt030750
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033502
IRS990EZ/TotalProgramServiceExpensesAmt032393
IRS990EZ/TotalRevenueAmt039569
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0neari.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt046005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046005
IRS990ScheduleA/TotalSupportAmt046894
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES. Amount: 112. Description: DUES AND SUBSCRIPTIONS. Amount: 50. Description: FILING FEES. Amount: 22. Description: DONATIONS. Amount: 650. Description: PROGRAM SERVICE EXPENSES. Amount: 32,393. Total to Form 990-EZ, line 16: 33,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCRUED EXPENSES. Beg. of Year Amount: 1,750. End of Year Amount: 1,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY BRENNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014639630
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RHODE ISLAND CHILDREN'S FUND
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0223058899
ReturnHeader/Filer/PhoneNum04014639630
ReturnHeader/Filer/USAddress/AddressLine1Txt099 BALD HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203050980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Damiano LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Centerville Road Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04019424000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Damiano
ReturnHeader/ReturnTs02015-07-30T10:29:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.