Civic Intelligence

Nutmeg Senior Rides Inc.

990EZ • Fiscal year 2014 • EIN 26-0302801

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

PO Box 44806088

(860) 758-7833

Siviq Scores

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

Liabilities / Assets

98th percentile

3.06x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,584

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 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 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$13,407

No earlier filing loaded for comparison.

Net Assets

-$27,668

No earlier filing loaded for comparison.

Liabilities

$41,075

No earlier filing loaded for comparison.

Revenue

$124,855

No earlier filing loaded for comparison.

Expenses

$149,799

No earlier filing loaded for comparison.

Net Income

-$24,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $13,407Liabilities 2014: $41,075Net Assets 2014: -$27,6682014Assets 2016: $16,899Liabilities 2016: $42,500Net Assets 2016: -$25,6012016Assets 2017: $14,125Liabilities 2017: $6,100Net Assets 2017: $8,0252017Assets 2018: $11,388Liabilities 2018: $5,686Net Assets 2018: $5,7022018Assets 2019: $16,101Liabilities 2019: $7,100Net Assets 2019: $9,0012019Assets 2020: $9,660Liabilities 2020: $13,643Net Assets 2020: -$3,9832020Assets 2021: $6,199Liabilities 2021: $16,209Net Assets 2021: -$10,0102021Assets 2022: $20,017Liabilities 2022: $0Net Assets 2022: $20,0172022Assets 2023: $23,482Liabilities 2023: $0Net Assets 2023: $23,4822023Assets 2024: $17,069Liabilities 2024: $1,125Net Assets 2024: $15,9442024Assets 2025: $75,978Liabilities 2025: $8,315Net Assets 2025: $67,6632025

Highlighted filing

2014

Assets$13,407
Liabilities$41,075
Net Assets-$27,668

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $124,855Expenses 2014: $149,799Net Income 2014: -$24,9442014Revenue 2016: $151,060Expenses 2016: $155,346Net Income 2016: -$4,2862016Revenue 2017: $157,329Expenses 2017: $123,703Net Income 2017: $33,6262017Revenue 2018: $115,439Expenses 2018: $117,762Net Income 2018: -$2,3232018Revenue 2019: $104,208Expenses 2019: $100,909Net Income 2019: $3,2992019Revenue 2020: $105,806Expenses 2020: $118,790Net Income 2020: -$12,9842020Revenue 2021: $108,601Expenses 2021: $114,628Net Income 2021: -$6,0272021Revenue 2022: $205,403Expenses 2022: $175,376Net Income 2022: $30,0272022Revenue 2023: $164,325Expenses 2023: $160,860Net Income 2023: $3,4652023Revenue 2024: $203,148Expenses 2024: $210,686Net Income 2024: -$7,5382024Revenue 2025: $244,112Expenses 2025: $192,393Net Income 2025: $51,7192025

Highlighted filing

2014

Revenue$124,855
Expenses$149,799
Net Income-$24,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$124,855
Mission and Program Overview

Mission

The organization provides transportation services for seniors and visually impaired individuals

The organization provides transportation services for seniors and visually impaired individuals.

Program Services

DescriptionGrantsExpenses
VEHICLE TRANSPORTATION PROVIDED FOR QUALIFIED INDIVIUALS.$0$106,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET SMITH-HALEExecutive DirectorFT$13,584-$13,584
ALICE EGANPresident-$0--
ALAN BAERSecretary-$0--
DAVID RENOUFTreasurer-$0--
ELIZABETH BURNSDirector-$0--
ANN MARIE CLAFFEYDirector-$0--
NICHOLAS MILLERDirector-$0--
GW FRAZIERDirector-$0--
THOMAS SIRARDDirector-$0--
PAMELA BROWNDirector-$0--
Filing and Contact Details

Filer

EIN
26-0302801
Phone
8607587833

Signing Officer

Name
Margaret Smith-hale
Title
Executive Director
Phone
8607587833
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
David M Renouf CPA
Phone
8606279001
Supplemental Narrative

Additional Explanations

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

Description: automotive expenses. Amount: 28390. Description: telephone and internet. Amount: 3669. Description: office expense. Amount: 5703. Description: volunteer expenses. Amount: 19685. Description: marketing/promotion. Amount: 6686. Description: insurance. Amount: 6677. Description: other expenses. Amount: 634. Description: affiliation fees. Amount: 911. Total to form 990-ez, line 16: 72355.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 8407. End of year amount: 11907.

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

Description: loan. Beg. Of year amount: 1000. End of year amount: 2580. Description: prepaid fares . Beg. Of year amount: 20054. End of year amount: 38146. Description: merchant refunds due. Beg. Of year amount: 332. End of year amount: 349.

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID RENOUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN MARIE CLAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICHOLAS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GW FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS SIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAMELA BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES FOR SENIORS AND VISUALLY IMPAIRED INDIVIDUALS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VEHICLE TRANSPORTATION PROVIDED FOR QUALIFIED INDIVIUALS.
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITNNORTHCENTRALCT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025777
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094508
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094508
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313757
IRS990ScheduleA/TotalSupportAmt0349449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTOMOTIVE EXPENSES. AMOUNT: 28390. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 3669. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5703. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 19685. DESCRIPTION: MARKETING/PROMOTION. AMOUNT: 6686. DESCRIPTION: INSURANCE. AMOUNT: 6677. DESCRIPTION: OTHER EXPENSES. AMOUNT: 634. DESCRIPTION: AFFILIATION FEES. AMOUNT: 911. TOTAL TO FORM 990-EZ, LINE 16: 72355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8407. END OF YEAR AMOUNT: 11907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 1000. END OF YEAR AMOUNT: 2580. DESCRIPTION: PREPAID FARES . BEG. OF YEAR AMOUNT: 20054. END OF YEAR AMOUNT: 38146. DESCRIPTION: MERCHANT REFUNDS DUE. BEG. OF YEAR AMOUNT: 332. END OF YEAR AMOUNT: 349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SMITH-HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08607587833
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ITN NORTH CENTRAL CONNECTICUT INC
ReturnHeader/Filer/BusinessNameControlTxt0ITNN
ReturnHeader/Filer/EIN0260302801
ReturnHeader/Filer/PhoneNum08607587833
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 448
ReturnHeader/Filer/USAddress/City0EAST WINDSOR
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060910121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARDAGLIO HART & SHUMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10594 NORTH STREET PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINDSOR LOCKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0060960546
ReturnHeader/PreparerPersonGrp/PhoneNum08606279001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M RENOUF CPA
ReturnHeader/ReturnTs02014-11-11T13:56:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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