Civic Intelligence

Ingenuityne Inc.

990 • Fiscal year 2022 • EIN 45-5482105

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization Profilewww.nefirst.org

View Organization Page

PO Box 940Bloomfield, CT 06002

(860) 819-3300

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$104,589

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

82%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$491,767

Up $163,918 (+50%) from 2021

Net Assets

Up

$21,400

Up $178,012 (+114%) from 2021

Liabilities

Down

$470,367

Down $14,094 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$1,178,583

Up $532,640 (+82%) from 2021

Expenses

Up

$1,005,435

Up $483,428 (+93%) from 2021

Net Income

Up

$173,148

Up $49,212 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $10,359Net Assets 2013: $10,3592013Assets 2014: $261,095Liabilities 2014: $63,268Net Assets 2014: $197,8272014Assets 2015: $204,242Liabilities 2015: $16,122Net Assets 2015: $188,1202015Assets 2016: $177,356Liabilities 2016: $185,840Net Assets 2016: -$8,4842016Assets 2017: $81,020Liabilities 2017: $222,539Net Assets 2017: -$141,5192017Assets 2018: $112,094Liabilities 2018: $313,241Net Assets 2018: -$201,1472018Assets 2019: $133,817Liabilities 2019: $623,221Net Assets 2019: -$489,4042019Assets 2020: $234,910Liabilities 2020: $500,458Net Assets 2020: -$265,5482020Assets 2021: $327,849Liabilities 2021: $484,461Net Assets 2021: -$156,6122021Assets 2022: $491,767Liabilities 2022: $470,367Net Assets 2022: $21,4002022Assets 2023: $411,637Liabilities 2023: $355,299Net Assets 2023: $56,3382023Assets 2024: $220,808Liabilities 2024: $322,031Net Assets 2024: -$101,2232024

Highlighted filing

2022

Assets$491,767
Liabilities$470,367
Net Assets$21,400
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $38,609Expenses 2012: $38,609Net Income 2012: $02012Revenue 2013: $32,575Expenses 2013: $22,216Net Income 2013: $10,3592013Revenue 2014: $310,816Expenses 2014: $123,348Net Income 2014: $187,4682014Revenue 2015: $924,974Expenses 2015: $934,681Net Income 2015: -$9,7072015Revenue 2016: $944,811Expenses 2016: $1,141,415Net Income 2016: -$196,6042016Revenue 2017: $812,235Expenses 2017: $945,270Net Income 2017: -$133,0352017Revenue 2018: $954,472Expenses 2018: $1,014,100Net Income 2018: -$59,6282018Revenue 2019: $1,035,844Expenses 2019: $1,185,467Net Income 2019: -$149,6232019Revenue 2020: $899,069Expenses 2020: $675,213Net Income 2020: $223,8562020Revenue 2021: $645,943Expenses 2021: $522,007Net Income 2021: $123,9362021Revenue 2022: $1,178,583Expenses 2022: $1,005,435Net Income 2022: $173,1482022Revenue 2023: $1,294,064Expenses 2023: $1,259,126Net Income 2023: $34,9382023Revenue 2024: $1,400,521Expenses 2024: $1,558,082Net Income 2024: -$157,5612024

Highlighted filing

2022

Revenue$1,178,583
Expenses$1,005,435
Net Income$173,148
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.1
Gross Receipts
$1,178,583
Mission and Program Overview

Mission

Ingenuityne, inc. Was formed to inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication and leadership.

ingenuityNE, Inc. WAS FORMED TO INSPIRE YOUNG PEOPLE TO BE LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,298$190,317▲ $19
Pledges and Grants Receivable$38,014$162,500▲ $124,486
Accounts Receivable-$64,626-
Cash and Non-Interest-Bearing Accounts$66,415$36,992▼ $29,423
Land, Buildings, and Equipment, Net-$24,953-
Prepaid Expenses and Deferred Charges$10,900$7,379▼ $3,521
Intangible Assets-$5,000-
Total Assets$327,849$491,767▲ $163,918
Other Assets Total$22,222$0▼ $22,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,832$360,338▼ $15,494
Accounts Payable and Accrued Expenses$38,934$110,029▲ $71,095
Other Liabilities$64,831--
Total Liabilities$479,597$470,367▼ $9,230
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,566$239,566▲ $217,000
Net Assets Without Donor Restrictions$-174,314$-218,166▼ $43,852
Total Net Assets Fund Balance$-151,748$21,400▲ $173,148
Total Liabilities and Net Assets / Fund Balance$327,849$491,767▲ $163,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,953$43,717$68,670
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FantomExecutive DirectorFT$100,000$4,589$104,589

Board Members and Trustees

NameTitle
John BugeauChair & President
Michael SperberVice Chair & Vice Pres.
Donata MartinDirector
Frank GrossmanDirector
Jacquelynn GarofanoDirector
Rina LeonardSecretary
Brian BelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,849
Program Service Revenue
$284,985
Investment Income
$19
Other Revenue
$1,730
All Other Contributions
$815,242
Change in Net Assets
$173,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,583
Total Revenue per Audited Statements
$1,178,583
Total Revenue per Form 990
$1,178,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,449
Salaries, Compensation, and Employee Benefits$337,362
Total Fundraising Expense$105,857
Grants and Similar Amounts Paid$73,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,000$32,389$61,558$161,947
Current Officers, Directors, Trustees, and Key Employees$54,935$54,934$27,467$137,336
Grants to Domestic Orgs$73,624--$73,624
All Other Expenses$59,722$1,979$0$61,701
Fees for Services Other$53,892$4,899$1,633$60,424
Other Expenses$39,154$0$0$39,154
Fees for Services Accounting$0$27,968$0$27,968
Occupancy$21,621$5,406$0$27,027
Payment Travel Entrtnmnt Publicly Ofcl$15,406$7,693$0$23,099
Payroll Taxes$8,947$6,200$6,599$21,746
Interest$0$16,786$0$16,786
Other Employee Benefits$8,394$2,838$2,956$14,188
Office Expenses$5,674$3,932$4,185$13,791
Insurance$8,132$1,524$508$10,164
Depreciation Depletion$3,277$182$182$3,641
Pension Plan Contributions$886$490$769$2,145
Total Functional Expenses$732,358$167,220$105,857$1,005,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,435
Total Expenses per Audited Statements$1,005,435
Total Expenses per Form 990$1,005,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connecticut State Dept of EducationHartford, CT501(c)(3)Team Support$12,500
Boston Public SchoolsRoxbury, MA501(c)(3)Team Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ingenuityne Inc
EIN
45-5482105
Phone
8608193300
Address
PO BOX 940, BLOOMFIELD, CT 06002
Doing Business As
Ne First

Signing Officer

Name
Michael Fantom
Title
Executive Director
Phone
8608193300
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fantom
Formed
2012
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
4,268

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012683926
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member of the board of directors receives a copy of the form 990 for review before it's submission to the irs is approved.”

Pt VI, Line 12C

“Annually, board members sign a conflict of interest disclosure form. Any board member having a conflict of interest shall not be involved in any discussion, vote, transactions, or arrangements pertaining to such conflict of interest.”

Pt VI, Line 15A

“The board of directors approves the annual salary of the executive director. The salary is based on the performance of the executive director and the availability of funds in the current year budget.”

Pt VI, Line 19

“Governing documents are made available upon request within a reasonable period of time.”

Form 990, Part III, Line 4D

“Other programs - new england first stages science and technology-related after school programs, 15617. 8000. 30135.”

Financial Statement Notes

Pt X, Line 2

“iNE EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF YEAR-END, iNE DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENRALLY THE LAST THREE YEAR-ENDS AFTER THE FILING OF THE RETURNS.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt259366
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IRS990/OtherExpensesGrp/TotalAmt1116568
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068000
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06200
IRS990/PayrollTaxesGrp/ProgramServicesAmt08947
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0886
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IRS990/PrincipalOfficerNm0MICHAEL FANTOM
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IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST LEGO LEAGUE ("FLL")- TEAMS WORK ON GAME CHALLENGES USING LEGO TECHNOLOGY, APPLYING SCIENCE AND ENGINEERING TO MASTER COMPLEX MISSIONS. TEAMS FROM AROUND THE WORLD MEET EVERY YEAR FOR THE FLL WORLD FESTIVAL COMPETITION AND CELEBRATION. PARTICIPATION IN FLL ENGAGES STUDENTS IN A COMPREHENSIVE EXPERIENCE DEVELOPING CONFIDENCE IN THEIR ABILITY TO ADDRESS SERIOUS ISSUES, ENHANCING THEIR EDUCATION IN SCIENCE AND MATH, EXPOSING THEM TO A STEM CAREER. BY PROGRESSING THROUGH EACH PROGRAM AND ULTIMATELY TO FRC, STUDENTS GAIN A FULL SUIE OF TECHNICAL SKILLS AND ONGOING ENCOURAGEMENT, MAKING IT MORE LIKELY THAT THEY WILL PURSUE CAREERS IN SCIENCE AND TECHNOLOGY. THE PROGRAM WAS EXPANDED SEVERAL YEARS AGO TO INCLUDE Pre-K THROUGH 8th GRADE AGE RANGES: FLL DISCOVER/EXPLORE/CHALLENGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060307
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST TECH CHALLENGE ("FTC")- LIKE THE FRC PROGRAM, TEAMS IN THE FTC PROGRAM DESIGN AND BUILD ROBOTS WITH SMALLER KITS AND SIMPLER GAME CHALLENGES. THIS PROGRAM IS READILY ACCESSIBLE TO A BROADER AUDIENCE OF EDUCATORS AND STUDENTS, IN PART BECAUSE OF ITS LOWER COST. THE FTC EXPERIENCE SIMULATES THE EXCITEMENT AS WELL AS THE PRESSURE OF A REAL-LIFE ENGINEERING PROJECT. DEVELOPING NOT ONLY THE STUDENTS' TECHNICAL KNOW-HOW, BUT ALSO LEADERSHIP, COOPERATION, ABILITY TO PLAN, PATIENCE AND TEAMWORK. FTC ENRICHES THE PARTICIPATING STUDENTS' ABILITY TO DEAL WITH SATISFACTIONS AND DISAPPOINTMENTS ON A REAL ENGINEERING PROJECT. THE FTC EXPERIENCE EXPANDS STUDENTS INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH AND INSPIRES MANY TO GO ON TO HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041062
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - NEW ENGLAND FIRST STAGES SCIENCE AND TECHNOLOGY-RELATED AFTER SCHOOL PROGRAMS, ROBOTICS CONTESTS, PROFESSIONAL DEVELOPMENT, AND COMMUNITY VOLUNTEER OPPORTUNITIES ACROSS THE ENTIRE NEW ENGLAND DISTRICT. NEW ENGLAND FIRST STAFF AND THE NEW ENGLAND FIRST VOLUNTEER COMMUNITY PROVIDE SUMMER CAMP AND WORKSHOP EXPERIENCES IN EVERY STATE ALONG WITH SEMINARS, TRAINING SESSIONS, WEBINARS AND CAREER AND WORKFORCE SEMINARS. SPECIFIC GRANT-MAKERS THAT NEW ENGLAND FIRST ROBOTICS ASSISTED WITH INCLUDE: MASS. STATE LEGISLATURE, VERMONT AGENCY OF EDUC., AND THE MASSACHUSETTS EXEC. OFFICE OF EDUC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015617
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08000
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt07693
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt015406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt023099
IRS990/PYOtherExpensesAmt0167578
IRS990/PYOtherRevenueAmt02513
IRS990/PYProgramServiceRevenueAmt0116145
IRS990/PYRevenuesLessExpensesAmt0123936
IRS990/PYSalariesCompEmpBnftPaidAmt0268564
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IRS990/PYTotalRevenueAmt0645943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173148
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 2513. 2021: 1730.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0iNE EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF YEAR-END, iNE DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENRALLY THE LAST THREE YEAR-ENDS AFTER THE FILING OF THE RETURNS.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONNECTICUT STATE DEPT OF EDUCATION
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,767
Liabilities
$470,367
Net assets
$21,400
Revenue
$1,178,583
Expenses
$1,005,435
Net income
$173,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.32$0.10$1.40$1.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.06$1.29$1.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.47$0.02$1.18$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.48$0.16$0.65$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.50$0.27$0.90$0.68$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.62$0.49$1.04$1.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.31$0.20$0.95$1.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.14$0.81$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$0.94$1.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.92$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.31$0.12$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00