Civic Intelligence

New England Institute of Developmental Pediatrics

EIN 46-4112331 • 501(c)3 • Concord, NH

Profile

Therapeutic camp for children with special needs.

26 Shaker RoadConcord, NH 03301

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

6th percentile

-259%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$24,231

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 271.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,662

Down $23,162 (-52%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,662

Down $23,162 (-52%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$8,935

Down $45,209 (-83%) from 2021

Expenses

Down

$32,096

Down $11,236 (-26%) from 2021

Net Income

Down

-$23,161

Down $33,973 (-314%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2014: $79,448Net Assets 2014: $79,4482014Assets 2015: $54,937Liabilities 2015: $556Net Assets 2015: $54,3812015Assets 2016: $43,371Liabilities 2016: $0Net Assets 2016: $43,3712016Assets 2017: $53,401Net Assets 2017: $67,1372017Assets 2018: $17,930Net Assets 2018: $17,9302018Assets 2019: $9,162Liabilities 2019: $02019Assets 2020: $82,109Liabilities 2020: $48,099Net Assets 2020: $34,0102020Assets 2021: $44,824Net Assets 2021: $44,8242021Assets 2022: $21,662Net Assets 2022: $21,6622022

Highlighted filing

2022

Assets$21,662
Liabilities-
Net Assets$21,662
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $97,570Expenses 2014: $122,680Net Income 2014: -$25,1102014Revenue 2015: $110,294Expenses 2015: $135,361Net Income 2015: -$25,0672015Revenue 2016: $158,373Expenses 2016: $169,383Net Income 2016: -$11,0102016Revenue 2017: $190,242Expenses 2017: $166,476Net Income 2017: $23,7662017Revenue 2018: $156,255Expenses 2018: $191,726Net Income 2018: -$35,4712018Revenue 2019: $156,201Expenses 2019: $164,412Net Income 2019: -$8,2112019Revenue 2020: $79,771Expenses 2020: $54,923Net Income 2020: $24,8482020Revenue 2021: $54,144Expenses 2021: $43,332Net Income 2021: $10,8122021Revenue 2022: $8,935Expenses 2022: $32,096Net Income 2022: -$23,1612022

Highlighted filing

2022

Revenue$8,935
Expenses$32,096
Net Income-$23,161
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$21,662
Liabilities
-
Net assets
$21,662
Revenue
$8,935
Expenses
$32,096
Net income
-$23,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.09$0.32$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.54$0.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.48$0.34$0.80$0.55$0.25
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$1.56$1.64$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.56$1.92$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.67$1.90$1.66$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.58$1.69$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.10$1.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.98$1.23$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$8,935
Mission and Program Overview

Mission

Therapeutic camp for children with special needs.

Program Services

DescriptionGrantsExpenses
THERAPEUTIC CAMP FOR CHILDREN WITH SPECIAL NEEDS.-$32,096
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE FERRO EVANSExecutive DiPT$24,231-$24,231
JODELLE HEATHPresident-$0--
SARAH AIKENSecretary-$0--
AHNI MALACHITreasurer-$0--
THOMAS BUNNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
New England Institute of
EIN
46-4112331
Phone
5089019610
Address
26 SHAKER ROAD, CONCORD, NH 03301

Signing Officer

Name
Adrienne Ferro Evans
Title
Executive Director
Phone
5089019610
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Paul a Cuda CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses software 1,101 insurance 522 bank charges 185 travel 50 storage 1,542 total 3,400”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 205 558 total 205 558”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADRIENNE FERRO EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum05089019610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 SHAKER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021662
IRS990EZ/GrossReceiptsAmt08935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt424231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODELLE HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH AIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AHNI MALACHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS BUNNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIENNE FERRO EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0558
IRS990EZ/OtherExpensesTotalAmt03400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC CAMP FOR CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC CAMP FOR CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026407
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032096
IRS990EZ/TotalProgramServiceExpensesAmt032096
IRS990EZ/TotalRevenueAmt08935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156255
IRS990ScheduleA/Total509Grp/TotalAmt0455306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE 1,101 INSURANCE 522 BANK CHARGES 185 TRAVEL 50 STORAGE 1,542 TOTAL 3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 205 558 TOTAL 205 558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE FERRO EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05089019610
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND INSTITUTE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTAL PEDIATRICS
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0464112331
ReturnHeader/Filer/PhoneNum05089019610
ReturnHeader/Filer/USAddress/AddressLine1Txt026 SHAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A CUDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T19:56:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIENNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERRO EVANS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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