Civic Intelligence

N E Distance Inc

990EZ • Fiscal year 2017 • EIN 45-4808772

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,363

Up $543 (+5.0%) from 2016

Net Assets

Up

$11,363

Up $3,841 (+51%) from 2016

Liabilities

Down

$0

Down $3,298 (-100%) from 2016

Revenue

Up

$76,223

Up $12,112 (+19%) from 2016

Expenses

Up

$72,382

Up $14,963 (+26%) from 2016

Net Income

Down

$3,841

Down $2,851 (-43%) from 2016

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

2017

Assets$11,363
Liabilities$0
Net Assets$11,363

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

2017

Revenue$76,223
Expenses$72,382
Net Income$3,841
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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06467326066
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/BOYAmt05822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041155
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/PrintingPublicationsPostageAmt01275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELITE ATHLETE DEVELOPMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WOONSOCKET MIDDLE SCHOOL CROSS COUNTRY AND TRACK PROGRAMS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt076223
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://NEDISTANCE.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141785
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082528
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IRS990ScheduleA/Total509Grp/TotalAmt0147063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064535
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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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS HABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467326066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
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/AtSubmissionCreationDeviceId0130549AEBC0C9FD880A81EAC394660FA1EF48D4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0130549AEBC0C9FD880A81EAC394660FA1EF48D4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.215.10
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:54:19
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/PreparationDt02018-09-11
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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