Civic Intelligence

Northeast Representatives Assoc Inc

990EZ • Fiscal year 2020 • EIN 27-2775134

Jun 01, 2019 to May 31, 2020 • Filed on Nov 03, 2020

Organization ProfileN/A
26 Mary AvenueWest Warwick, RI 02893

(401) 822-0723

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-9.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-70%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-14%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$14,090

Down $32,697 (-70%) from 2019

Net Assets

Down

$14,090

Down $32,697 (-70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Down

$52,030

Down $8,784 (-14%) from 2019

Expenses

Up

$57,109

Up $828 (+1.5%) from 2019

Net Income

Down

-$5,079

Down $9,612 (-212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2019: $46,787Liabilities 2019: $0Net Assets 2019: $46,7872019Assets 2020: $14,090Liabilities 2020: $0Net Assets 2020: $14,0902020Assets 2021: $45,263Liabilities 2021: $0Net Assets 2021: $45,2632021Assets 2022: $42,616Liabilities 2022: $0Net Assets 2022: $42,6162022

Highlighted filing

2020

Assets$14,090
Liabilities$0
Net Assets$14,090
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $60,814Expenses 2019: $56,281Net Income 2019: $4,5332019Revenue 2020: $52,030Expenses 2020: $57,109Net Income 2020: -$5,0792020Revenue 2021: $45,099Expenses 2021: $13,926Net Income 2021: $31,1732021Revenue 2022: $29,384Expenses 2022: $32,031Net Income 2022: -$2,6472022

Highlighted filing

2020

Revenue$52,030
Expenses$57,109
Net Income-$5,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$52,030
Mission and Program Overview

Mission

Trade association for manufacturers' representatives

Program Services

DescriptionGrantsExpenses
HOST ANNUAL CONVENTION FOR MANUFACTURERS' REPRESENTATIVES$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE VALENTINIPresident-$0--
DAVID WISCHNOWSKYVice President/Treasurer (To 10/19)-$0--
MICHAEL RUBINSecretary (To 10/19)-$0--
TIMOTHY ROSICADirector-$0--
PETE ROSICATreasurer (As Of 10/19)-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Representatives Assoc Inc
EIN
27-2775134
Phone
4018220723
Address
26 MARY AVENUE, WEST WARWICK, RI 02893

Signing Officer

Name
Pete Rosica
Title
Treasurer
Phone
4018220723
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Sandy Ross
Phone
4012742001
Supplemental Narrative

Additional Explanations

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

“Description: conferences, conventions, and meetings. Amount: 52,889. Description: bank service charges. Amount: 10. Description: postage. Amount: 167. Description: insurance. Amount: 649. Description: website fees. Amount: 138. Total to form 990-ez, line 16: 53,853.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -27,618.”

Raw XML Appendix120 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/PersonNm0PETE ROSICA
IRS990EZ/BooksInCareOfDetail/PhoneNum04018220723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 MARY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002893
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03256
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014090
IRS990EZ/GrossReceiptsAmt052030
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE VALENTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WISCHNOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY ROSICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETE ROSICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER (TO 10/19)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY (TO 10/19)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER (AS OF 10/19)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-27618
IRS990EZ/OtherExpensesTotalAmt053853
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION FOR MANUFACTURERS' REPRESENTATIVES
IRS990EZ/ProgramServiceRevenueAmt052030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST ANNUAL CONVENTION FOR MANUFACTURERS' REPRESENTATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt057109
IRS990EZ/TotalRevenueAmt052030
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 52,889. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 10. DESCRIPTION: POSTAGE. AMOUNT: 167. DESCRIPTION: INSURANCE. AMOUNT: 649. DESCRIPTION: WEBSITE FEES. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 53,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -27,618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE ROSICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018220723
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST REPRESENTATIVES ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272775134
ReturnHeader/Filer/PhoneNum04018220723
ReturnHeader/Filer/USAddress/AddressLine1Txt026 MARY AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002893
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000BB5DB8025AE165F3C0669159E2E40F92313CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9D576D02BF68075C8987A7AB745F60D9617089A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.111.239.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:25:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04012742001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY ROSS
ReturnHeader/ReturnTs02020-11-03T09:37:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
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
$14,090
Liabilities
$0
Net assets
$14,090
Revenue
$52,030
Expenses
$57,109
Net income
-$5,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$29.4$32.0$2.65
2021Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$45.1$13.9$31.2
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$52.0$57.1$5.08
2019Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$60.8$56.3$4.53