Civic Intelligence

N E Distance Inc

990EZ • Fiscal year 2016 • EIN 45-4808772

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

371 Wayland AvenueProvidence, RI 02906

(646) 732-6066

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$1,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$10,820

No earlier filing loaded for comparison.

Net Assets

$7,522

No earlier filing loaded for comparison.

Liabilities

$3,298

No earlier filing loaded for comparison.

Revenue

$64,111

No earlier filing loaded for comparison.

Expenses

$57,419

No earlier filing loaded for comparison.

Net Income

$6,692

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.

$15K$10K$5.0K$0Assets 2016: $10,820Liabilities 2016: $3,298Net Assets 2016: $7,5222016Assets 2017: $11,363Liabilities 2017: $0Net Assets 2017: $11,3632017Assets 2018: $5,415Liabilities 2018: $5462018

Highlighted filing

2016

Assets$10,820
Liabilities$3,298
Net Assets$7,522

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $64,111Expenses 2016: $57,419Net Income 2016: $6,6922016Revenue 2017: $76,223Expenses 2017: $72,382Net Income 2017: $3,8412017Revenue 2018: $73,976Expenses 2018: $79,924Net Income 2018: -$5,9482018

Highlighted filing

2016

Revenue$64,111
Expenses$57,419
Net Income$6,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$64,535
Mission and Program Overview

Mission

To promote health and well-being among children while providing support to post-collegiate athletes on a training path to top-level competition

Program Services

DescriptionGrantsExpenses
ELITE ATHLETE DEVELOPMENT$0$36,862
PROVIDENCE MIDDLE SCHOOL CROSS COUNTRY PROGRAM$0$10,485
WOONSOCKET MIDDLE SCHOOL CROSS COUNTRY AND TRACK PROGRAMS$0$8,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MANGANExecutive DirectorPT$1,600-$1,600
NICHOLAS HABERPresident And TreasurerPT$0--
ROBERT ROTHENBERGVice PresidentPT$0--
SUSAN DONAHUESecretary-$0--
ELIZABETH LANETrustee-$0--
FRANK SCIUTOTrustee-$0--
JEFFREY PADWATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ne Distance Inc
EIN
45-4808772
Phone
6467326066
Address
371 WAYLAND AVENUE, PROVIDENCE, RI 02906

Signing Officer

Name
Nicholas Haber
Title
President
Phone
6467326066
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Disanto Priest & Co
Address
117 METRO CENTER BOULEVARD 3000, WARWICK, RI 02886
Preparer
Frank T Sciuto
Phone
4019212000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 672. Returns and allowances: 0. Less cost of goods sold: 424. Gross profit: 248. Cost of goods sold: inventory at beginning of year: 981. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 5,265. Other costs: 0. Inventory at end of year: 5,822. Cost of goods sold: 424.

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

Description: travel. Amount: 5,590. Description: membership fees & race registrations. Amount: 5,731. Description: bank fees. Amount: 251. Description: meals. Amount: 126. Description: office expense. Amount: 4,599. Description: miscellaneous professional fees. Amount: 144. Total to form 990-ez, line 16: 16,441.

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

Description: merchandise. Beg. Of year amount: 981. End of year amount: 5,822.

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

Description: credit card. Beg. Of year amount: 2,678. End of year amount: 3,298.

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06467326066
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS HABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ROTHENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK SCIUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY PADWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN MANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05822
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH AND WELL-BEING AMONG CHILDREN WHILE PROVIDING SUPPORT TO POST-COLLEGIATE ATHLETES ON A TRAINING PATH TO TOP-LEVEL COMPETITION
IRS990EZ/ProgramServiceRevenueAmt0675
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WOONSOCKET MIDDLE SCHOOL CROSS COUNTRY AND TRACK PROGRAMS
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://NEDISTANCE.ORG/
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 672. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 424. GROSS PROFIT: 248. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 981. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,265. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,822. COST OF GOODS SOLD: 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 5,590. DESCRIPTION: MEMBERSHIP FEES & RACE REGISTRATIONS. AMOUNT: 5,731. DESCRIPTION: BANK FEES. AMOUNT: 251. DESCRIPTION: MEALS. AMOUNT: 126. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,599. DESCRIPTION: MISCELLANEOUS PROFESSIONAL FEES. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 16,441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MERCHANDISE. BEG. OF YEAR AMOUNT: 981. END OF YEAR AMOUNT: 5,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,678. END OF YEAR AMOUNT: 3,298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS HABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467326066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NE DISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEDI
ReturnHeader/Filer/EIN0454808772
ReturnHeader/Filer/PhoneNum06467326066
ReturnHeader/Filer/USAddress/AddressLine1Txt0371 WAYLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FFD70905B4E7099F47542832D0D929579E80924
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0697BB1BB7F4DA791B64B9612D09F6F22AE1E0636
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.215.10
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:34:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571139864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DISANTO PRIEST & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 METRO CENTER BOULEVARD 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04019212000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK T SCIUTO
ReturnHeader/ReturnTs02017-11-10T14:29:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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