Civic Intelligence

N E Distance Inc

EIN 45-4808772 • 501(c)3 • Providence, RI

990-N Coverage

Profile

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

371 Wayland AvenueProvidence, RI 02906

nedistance.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$1,600

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-2.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,415

Down $5,948 (-52%) from 2017

Liabilities

Up

$546

Up $546 from 2017

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$73,976

Down $2,247 (-2.9%) from 2017

Expenses

Up

$79,924

Up $7,542 (+10%) from 2017

Net Income

Down

-$5,948

Down $9,789 (-255%) from 2017

Trend Graphs

Balance Sheet Trend

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

$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

2018

Assets$5,415
Liabilities$546
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$73,976
Expenses$79,924
Net Income-$5,948

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$82,528
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$51,332
PROVIDENCE MIDDLE SCHOOL CROSS COUNTRY PROGRAM$0$12,600
WOONSOCKET MIDDLE SCHOOL CROSS COUNTRY AND TRACK PROGRAMS$0$8,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS HABERPresident And TreasurerPT$0--
ROBERT ROTHENBERGVice PresidentPT$0--
SUSAN DONAHUESecretary-$0--
ELIZABETH LANETrustee-$0--
FRANK SCIUTOTrustee-$0--
JEFFREY PADWATrustee-$0--
STEVEN MANGANExecutive DirectorPT$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
2018-09-11
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: 3,931. Returns and allowances: 0. Less cost of goods sold: 6,305. Gross profit: -2,374. Cost of goods sold: inventory at beginning of year: 5,822. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 483. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,305.

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

Description: travel. Amount: 7,749. Description: membership fees & race registrations. Amount: 2,802. Description: miscellaneous expenses. Amount: 351. Description: office expense. Amount: 176. Description: miscellaneous professional fees. Amount: 1,600. Description: program expenses. Amount: 28,477. Total to form 990-ez, line 16: 41,155.

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

Description: merchandise. Beg. Of year amount: 5,822. End of year amount: 0.

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

Description: credit card. Beg. Of year amount: 3,298. End of year amount: 0.

Raw XML Appendix185 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/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,931. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,305. GROSS PROFIT: -2,374. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,822. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 483. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 7,749. DESCRIPTION: MEMBERSHIP FEES & RACE REGISTRATIONS. AMOUNT: 2,802. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 351. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 176. DESCRIPTION: MISCELLANEOUS PROFESSIONAL FEES. AMOUNT: 1,600. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 28,477. TOTAL TO FORM 990-EZ, LINE 16: 41,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MERCHANDISE. BEG. OF YEAR AMOUNT: 5,822. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 3,298. END OF YEAR AMOUNT: 0.
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06467326066
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ReturnHeader/FilingSecurityInformation/IPTm010:54:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571139864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DISANTO PRIEST & CO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK T SCIUTO
ReturnHeader/ReturnTs02018-09-17T13:55:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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