Civic Intelligence

Nead Inc Connecticut

990EZ • Fiscal year 2020 • EIN 22-3186487

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 15, 2020

Organization ProfileN/A
PO Box 2301Westport, CT 06880

(203) 227-7900

Siviq Scores

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

Liabilities / Assets

99th percentile

24.93x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$304

Down $1,094 (-78%) from 2019

Net Assets

-$7,274

No earlier filing loaded for comparison.

Liabilities

Up

$7,578

Up $2,353 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$2,867

Down $8,155 (-74%) from 2019

Expenses

Down

$3,516

Down $5,750 (-62%) from 2019

Net Income

Down

-$649

Down $2,405 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2009: $123Liabilities 2009: $02009Assets 2010: $37Liabilities 2010: $02010Assets 2011: $1,549Liabilities 2011: $02011Assets 2012: $3,577Liabilities 2012: $02012Assets 2013: $176Liabilities 2013: $4,4902013Assets 2014: $627Liabilities 2014: $2,6022014Assets 2015: $508Liabilities 2015: $8,9492015Assets 2016: $638Liabilities 2016: $8,9602016Assets 2017: $3,462Liabilities 2017: $9,0452017Assets 2019: $1,398Liabilities 2019: $5,2252019Assets 2020: $304Liabilities 2020: $7,578Net Assets 2020: -$7,2742020

Highlighted filing

2020

Assets$304
Liabilities$7,578
Net Assets-$7,274
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2009: $0Expenses 2009: $10Net Income 2009: -$102009Revenue 2010: $1,000Expenses 2010: $1,086Net Income 2010: -$862010Revenue 2011: $2,740Expenses 2011: $1,228Net Income 2011: $1,5122011Revenue 2012: $1,250Expenses 2012: $590Net Income 2012: $6602012Revenue 2013: $1,417Expenses 2013: $9,308Net Income 2013: -$7,8912013Revenue 2014: $6,050Expenses 2014: $3,711Net Income 2014: $2,3392014Revenue 2015: $1,757Expenses 2015: $8,223Net Income 2015: -$6,4662015Revenue 2016: $640Expenses 2016: $521Net Income 2016: $1192016Revenue 2017: $5,700Expenses 2017: $2,961Net Income 2017: $2,7392017Revenue 2019: $11,022Expenses 2019: $9,266Net Income 2019: $1,7562019Revenue 2020: $2,867Expenses 2020: $3,516Net Income 2020: -$6492020

Highlighted filing

2020

Revenue$2,867
Expenses$3,516
Net Income-$649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,867
Mission and Program Overview

Mission

The organization's primary purpose is to promote and educate young people and other members of the general public about drug and alcohol abuse through materials and programs to assist people in feeling comfortable about reaching out for and accepting assistance.

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL EDUCATION$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG R GORDONPresidentPT$0--
AR GORDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nead Inc Connecticut
EIN
22-3186487
Phone
2032277900
Address
PO BOX 2301, WESTPORT, CT 06880

Signing Officer

Name
Craig R Gordon
Title
President/director
Phone
2032277900
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Anthony W Annunziata CPA
Address
236 BOSTON POST RD PO BOX 758, ORANGE, CT 06477
Preparer
Martin C Gannon CPA
Phone
2037953566
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 332.”

Form 990EZ, Part I, Line 16

“Transportation expenses 926.”

Form 990EZ, Part I, Line 16

“ADVERTISING COSTS 90.”

Form 990EZ, Part I, Line 16

“TELEPHONE COSTS 261.”

Form 990EZ, Part I, Line 16

“INSURANCE 250.”

Form 990EZ, Part I, Line 16

“UTILITIES 435.”

Form 990EZ, Part I, Line 16

“PROMOTIONAL COSTS 96.”

Form 990EZ, Part I, Line 16

“Bank services charges 15.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 111.”

Form 990EZ, Part I, Line 20

“Taxpayer is herein amending the tax filing previously”

Form 990EZ, Part I, Line 20

“Submitted reflecting a calendar year end back to a september”

Form 990EZ, Part I, Line 20

“YEAR END.”

Form 990EZ, Part I, Line 20

“This amendment changes a number of accounts the net impact to”

Form 990EZ, Part I, Line 20

“FUND BALANCE IS -2798.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum02039813222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02867
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02867
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt07578
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7274
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG R GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AR GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2798
IRS990EZ/OtherExpensesTotalAmt02516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE AND EDUCATE YOUNG PEOPLE AND OTHER MEMBERS OF THE GENERAL PUBLIC ABOUT DRUG AND ALCOHOL ABUSE THROUGH MATERIALS AND PROGRAMS TO ASSIST PEOPLE IN FEELING COMFORTABLE ABOUT REACHING OUT FOR AND ACCEPTING ASSISTANCE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03516
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04656
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04656
IRS990ScheduleA/TotalSupportAmt04656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07578
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09045
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CRAIG GORDON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION EXPENSES 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING COSTS 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE COSTS 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTIONAL COSTS 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICES CHARGES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSES 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXPAYER IS HEREIN AMENDING THE TAX FILING PREVIOUSLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBMITTED REFLECTING A CALENDAR YEAR END BACK TO A SEPTEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THIS AMENDMENT CHANGES A NUMBER OF ACCOUNTS THE NET IMPACT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUND BALANCE IS -2798.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG R GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032277900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEAD INC CONNECTICUT
ReturnHeader/Filer/BusinessNameControlTxt0NEAD
ReturnHeader/Filer/EIN0223186487
ReturnHeader/Filer/PhoneNum02032277900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2301
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY W ANNUNZIATA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 BOSTON POST RD PO BOX 758
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006477
ReturnHeader/PreparerPersonGrp/PhoneNum02037953566
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN C GANNON CPA
ReturnHeader/ReturnTs02021-11-15T13:25:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304
Liabilities
$7,578
Net assets
-$7,274
Revenue
$2,867
Expenses
$3,516
Net income
-$649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.30$7.58$7.27$2.87$3.52$0.65
2019Summary only. Only limited summary data is available for this year.$1.40$5.23$11.0$9.27$1.76
2017Summary only. Only limited summary data is available for this year.$3.46$9.05$5.70$2.96$2.74
2016Summary only. Only limited summary data is available for this year.$0.64$8.96$0.64$0.52$0.12
2015Summary only. Only limited summary data is available for this year.$0.51$8.95$1.76$8.22$6.47
2014Summary only. Only limited summary data is available for this year.$0.63$2.60$6.05$3.71$2.34
2013Summary only. Only limited summary data is available for this year.$0.18$4.49$1.42$9.31$7.89
2012Summary only. Only limited summary data is available for this year.$3.58$0.00$1.25$0.59$0.66
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$2.74$1.23$1.51
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$1.00$1.09$0.09
2009Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.01$0.01