Civic Intelligence

Ingenuityne Inc.

990 • Fiscal year 2023 • EIN 45-5482105

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.nefirst.org

View Organization Page

6 Liberty SquareBoston, MA 02109

(401) 215-6540

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$141,903

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$411,637

Down $80,130 (-16%) from 2022

Net Assets

Up

$56,338

Up $34,938 (+163%) from 2022

Liabilities

Down

$355,299

Down $115,068 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$1,294,064

Up $115,481 (+9.8%) from 2022

Expenses

Up

$1,259,126

Up $253,691 (+25%) from 2022

Net Income

Down

$34,938

Down $138,210 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$411,637
Liabilities$355,299
Net Assets$56,338
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$1,294,064
Expenses$1,259,126
Net Income$34,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,294,064
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
Cash and Non-Interest-Bearing Accounts$36,992$239,626▲ $202,634
Accounts Receivable$64,626$67,005▲ $2,379
Pledges and Grants Receivable$162,500$38,125▼ $124,375
Land, Buildings, and Equipment, Net$24,953$29,463▲ $4,510
Savings and Temporary Cash Investments$190,317$25,006▼ $165,311
Prepaid Expenses and Deferred Charges$7,379$9,412▲ $2,033
Intangible Assets$5,000$3,000▼ $2,000
Total Assets$491,767$411,637▼ $80,130
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,338$299,159▼ $61,179
Accounts Payable and Accrued Expenses$110,029$56,140▼ $53,889
Total Liabilities$470,367$355,299▼ $115,068
Net Assets / Fund Balance
Net Assets With Donor Restrictions$239,566$234,730▼ $4,836
Net Assets Without Donor Restrictions$-218,166$-178,392▲ $39,774
Total Net Assets Fund Balance$21,400$56,338▲ $34,938
Total Liabilities and Net Assets / Fund Balance$491,767$411,637▼ $80,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,463$9,881$39,344
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FantomExecutive DirectorFT$116,650$25,253$141,903

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
$790,250
Program Service Revenue
$501,400
Investment Income
$15
Other Revenue
$2,399
All Other Contributions
$777,750
Change in Net Assets
$34,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,064
Total Revenue per Audited Statements
$1,294,064
Total Revenue per Form 990
$1,294,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,773
Salaries, Compensation, and Employee Benefits$460,185
Total Fundraising Expense$104,489
Grants and Similar Amounts Paid$95,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,688$27,121$65,954$240,763
Current Officers, Directors, Trustees, and Key Employees$67,919$60,372$22,640$150,931
Grants to Domestic Orgs$95,168--$95,168
Other Expenses$73,694$0$0$73,694
All Other Expenses$70,812$204$0$71,016
Fees for Services Other$62,467$2,787$0$65,254
Travel$24,416$13,775$0$38,191
Payroll Taxes$17,290$6,187$6,860$30,337
Other Employee Benefits$23,451$2,841$3,189$29,481
Occupancy$22,263$5,565$0$27,828
Office Expenses$6,358$12,231$2,644$21,233
Fees for Services Accounting$0$20,187$0$20,187
Insurance$11,884$2,227$743$14,854
Interest$0$12,054$0$12,054
Depreciation Depletion$8,316$462$462$9,240
Pension Plan Contributions$5,757$919$1,997$8,673
Fees for Services Legal$0$514$0$514
Total Functional Expenses$987,191$167,446$104,489$1,259,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,259,126
Total Expenses per Audited Statements$1,259,126
Total Expenses per Form 990$1,259,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connecticut 4-hStorrs Mansfield, CT-Team Expenses$12,500
The Hack FoundationWest Hollywood, CA-Vt Team Expenses$12,000
Champlain Valley Union School DistrictShelburne, VT-Vt Team Expenses$5,700
Essex Westford Community Unified Untion School DistrictEssex Junction, VT-Vt Team Expenses$5,700
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
4012156540
Address
6 LIBERTY SQUARE, BOSTON, MA 02109
Doing Business As
Ne First

Signing Officer

Name
Michael Fantom
Title
Executive Director
Phone
4012156540
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fantom
Formed
2012
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
5
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

“The executive director reviews the form 990 with the finance committee for approval prior to submission to the irs.”

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, 216984. 52668. 28750.”

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/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.
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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.
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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.
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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/PurposeOfGrantTxt0VT TEAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VT TEAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VT TEAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TEAM EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAMPLAIN VALLEY UNION SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ESSEX WESTFORD COMMUNITY UNIFIED UNTION SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE HACK FOUNDATION

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,637
Liabilities
$355,299
Net assets
$56,338
Revenue
$1,294,064
Expenses
$1,259,126
Net income
$34,938
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