Civic Intelligence

New England Theatre Conference Inc C/O Joseph Juliano Jr

990 • Fiscal year 2014 • EIN 51-0141361

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 13, 2015

Organization Profilewww.netconline.org
215 Knob Hill Drive06518

(617) 851-8535

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$132,592

Down $14,796 (-10%) from 2013

Net Assets

Down

$132,592

Down $14,796 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

$80,714

No earlier filing loaded for comparison.

Expenses

Down

$95,510

Down $1,026 (-1.1%) from 2013

Net Income

-$14,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2010: $174,522Liabilities 2010: $0Net Assets 2010: $174,5222010Assets 2011: $151,698Liabilities 2011: $0Net Assets 2011: $151,6982011Assets 2012: $143,326Liabilities 2012: $0Net Assets 2012: $143,3262012Assets 2013: $147,388Liabilities 2013: $0Net Assets 2013: $147,3882013Assets 2014: $132,592Liabilities 2014: $0Net Assets 2014: $132,5922014Assets 2015: $139,633Liabilities 2015: $0Net Assets 2015: $139,6332015Assets 2016: $128,837Liabilities 2016: $0Net Assets 2016: $128,8372016Assets 2017: $136,495Liabilities 2017: $0Net Assets 2017: $136,4952017Assets 2018: $117,654Liabilities 2018: $0Net Assets 2018: $117,6542018Assets 2019: $83,450Liabilities 2019: $0Net Assets 2019: $83,4502019

Highlighted filing

2014

Assets$132,592
Liabilities$0
Net Assets$132,592
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $92,5072010Expenses 2011: $119,6852011Expenses 2012: $96,7952012Expenses 2013: $96,5362013Revenue 2014: $80,714Expenses 2014: $95,510Net Income 2014: -$14,7962014Revenue 2015: $92,251Expenses 2015: $85,210Net Income 2015: $7,0412015Revenue 2016: $89,373Expenses 2016: $100,169Net Income 2016: -$10,7962016Revenue 2017: $86,531Expenses 2017: $78,873Net Income 2017: $7,6582017Revenue 2018: $79,593Expenses 2018: $98,432Net Income 2018: -$18,8392018Revenue 2019: $95,331Expenses 2019: $129,535Net Income 2019: -$34,2042019

Highlighted filing

2014

Revenue$80,714
Expenses$95,510
Net Income-$14,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$80,714
Mission and Program Overview

Mission

The organization primary mission is to assist theatre activity in New England on educational, community and professional levels, to study and preserve the theatre, to develop the highest possible standards, to foster support and promote the educational aspects of theatre. Also to encourage interchange and mutual aid with other organizations in the other fine and applied arts.

To assist theatre activity in New England on an educational, community and professional level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,855$120,915▲ $60
Cash and Non-Interest-Bearing Accounts$26,533$11,677▼ $14,856
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$147,388$132,592▼ $14,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$147,388$132,592▼ $14,796
Total Net Assets Fund Balance$147,388$132,592▼ $14,796
Total Liabilities and Net Assets / Fund Balance$147,388$132,592▼ $14,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,749$14,749
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Hank ZappalaPresident
Jamie TaylorVice President Adm & Finan
Jim QuinnClerk of the Corporation
Revenue and Support

Revenue Composition

Contributions and Grants
$24,432
Program Service Revenue
$56,222
Investment Income
$60
Other Revenue
$0
All Other Contributions
$2,617
Change in Net Assets
$-14,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$38,694--$38,694
Other Expenses$4,634$9,410-$4,634
All Other Expenses$2,551--$2,551
Office Expenses-$2,032-$2,032
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$82,468$13,042$0$95,510
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Annual report and tax return presented to Executive Committee prior to filing.”

Form 990, Part VI, Section C, line 19

“Organizations documents are avaliable upon request through organizations website.”

Filing and Contact Details

Filer

EIN
51-0141361
Phone
6178518535

Signing Officer

Name
Sabine Klein
Title
President
Phone
6177942096
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Zappala
Formed
1974
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Preparer
Kenneth W Sumner CPA
Phone
7818930093
Raw XML Appendix331 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10564 Main Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waltham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0024525568
ReturnHeader/PreparerPersonGrp/PhoneNum07818930093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SUMNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-13T14:27:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,592
Liabilities
$0
Net assets
$132,592
Revenue
$80,714
Expenses
$95,510
Net income
-$14,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.95$1.30$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.80$0.98$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.87$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.89$1.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.92$0.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.81$0.96$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.93