Civic Intelligence

New England Community Services Inc.

990 • Fiscal year 2014 • EIN 54-2160310

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

1100 Washington Street Lower Level02124

(857) 598-4840

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$101,139

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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

Assets

Up

$224,379

Up $4,148 (+1.9%) from 2013

Net Assets

Down

$178,698

Down $4,610 (-2.5%) from 2013

Liabilities

Up

$45,681

Up $8,758 (+24%) from 2013

Revenue

$884,379

No earlier filing loaded for comparison.

Expenses

Down

$888,989

Down $51,626 (-5.5%) from 2013

Net Income

-$4,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $136,989Liabilities 2011: $21,924Net Assets 2011: $115,0652011Assets 2012: $173,630Liabilities 2012: $40,014Net Assets 2012: $133,6162012Assets 2013: $220,231Liabilities 2013: $36,923Net Assets 2013: $183,3082013Assets 2014: $224,379Liabilities 2014: $45,681Net Assets 2014: $178,6982014Assets 2015: $279,524Liabilities 2015: $53,880Net Assets 2015: $225,6442015Assets 2016: $577,940Liabilities 2016: $267,457Net Assets 2016: $310,4832016Assets 2017: $462,567Liabilities 2017: $154,200Net Assets 2017: $308,3672017Assets 2018: $664,869Liabilities 2018: $201,454Net Assets 2018: $463,4152018Assets 2019: $1,345,160Liabilities 2019: $320,377Net Assets 2019: $1,024,7832019Assets 2020: $2,000,609Liabilities 2020: $300,583Net Assets 2020: $1,700,0262020Assets 2021: $3,193,460Liabilities 2021: $723,130Net Assets 2021: $2,470,3302021Assets 2022: $4,401,075Liabilities 2022: $594,796Net Assets 2022: $3,806,2792022Assets 2023: $6,912,851Liabilities 2023: $2,074,409Net Assets 2023: $4,838,4422023

Highlighted filing

2014

Assets$224,379
Liabilities$45,681
Net Assets$178,698

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $649,9642011Expenses 2012: $823,2022012Expenses 2013: $940,6152013Revenue 2014: $884,379Expenses 2014: $888,989Net Income 2014: -$4,6102014Revenue 2015: $1,267,747Expenses 2015: $1,220,801Net Income 2015: $46,9462015Revenue 2016: $1,596,657Expenses 2016: $1,511,819Net Income 2016: $84,8382016Revenue 2017: $1,711,396Expenses 2017: $1,713,512Net Income 2017: -$2,1162017Revenue 2018: $1,963,192Expenses 2018: $1,808,144Net Income 2018: $155,0482018Revenue 2019: $2,922,509Expenses 2019: $2,361,141Net Income 2019: $561,3682019Revenue 2020: $3,473,420Expenses 2020: $2,798,177Net Income 2020: $675,2432020Revenue 2021: $3,701,812Expenses 2021: $2,931,508Net Income 2021: $770,3042021Revenue 2022: $5,330,957Expenses 2022: $3,990,935Net Income 2022: $1,340,0222022Revenue 2023: $5,075,124Expenses 2023: $4,051,927Net Income 2023: $1,023,1972023

Highlighted filing

2014

Revenue$884,379
Expenses$888,989
Net Income-$4,610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$884,379
Mission and Program Overview

Mission

New england community services (necs) was established in 2007 with the vision of providing counseling, advocacy, modeling, monitoring and other supports so that inner city youth have the best tools to become a successful permanent member of their family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,335$94,501▲ $4,166
Accounts Receivable$83,160$87,383▲ $4,223
Land, Buildings, and Equipment, Net$22,850$26,537▲ $3,687
Total Assets$220,231$224,379▲ $4,148
Other Assets Total$23,886$15,958▼ $7,928
Liabilities
Other Liabilities$22,842$24,877▲ $2,035
Accounts Payable and Accrued Expenses$14,081$20,804▲ $6,723
Total Liabilities$36,923$45,681▲ $8,758
Net Assets / Fund Balance
Unrestricted Net Assets$183,308$178,698▼ $4,610
Total Net Assets Fund Balance$183,308$178,698▼ $4,610
Total Liabilities and Net Assets / Fund Balance$220,231$224,379▲ $4,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,537$25,961-
Other Assets Org$742--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark ReevesPresidentFT$101,139$101,139

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,825
Program Service Revenue
$874,933
Investment Income
$0
Other Revenue
$621
All Other Contributions
$8,825
Change in Net Assets
$-4,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$884,379
Total Revenue per Form 990
$884,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,517
Other Expenses$362,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,454$79,742-$365,196
Current Officers, Directors, Trustees, and Key Employees$30,342$70,797-$101,139
Occupancy$89,586$9,954-$99,540
All Other Expenses$63,591$9,115-$72,706
Payroll Taxes$29,895$13,549-$43,444
Office Expenses-$27,857-$27,857
Advertising$20,757--$20,757
Other Expenses$17,751$1,972-$19,723
Fees for Services Accounting-$18,100-$18,100
Other Employee Benefits$10,243$6,495-$16,738
Depreciation Depletion-$7,671-$7,671
Insurance-$6,874-$6,874
Total Functional Expenses$634,795$254,194$0$888,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,989
Total Expenses per Audited Statements$888,989
Total Expenses per Form 990$888,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$24,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not currently utilize committees. All actions and decision making are made by the board of directors.

Form 990, Part VI, Section B, Line 11

The board of directors will review the annual financial statements and tax returns at a regularly scheduled meeting or at a special board meeting. Upon approval, the president and treasurer will file all necessary documents with the appropriate federal and state agencies.

Form 990, Part VI, Section B, Line 12C

The members of the board of directors are required to disclose any conflicts of interest either at the annual meeting or monthly meetings.

Form 990, Part VI, Section B, Line 15A

The organization is funded by a contract with the commonwealth of massachusetts. As a result, the organization follows the guidelines set forth by the commonwealth of massachusetts in regards to compensation of employees.

Form 990, Part VI, Section C, Line 19

The organization maintains a package comprised of its organizing documents, conflict of interest policy and annual financial statements in its adminitrative office. The package is available upon written request.

Filing and Contact Details

Filer

EIN
54-2160310
Phone
8575984840

Signing Officer

Name
Mark D Reeves
Title
President
Phone
8575984840
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark D Reeves
Formed
2006
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
10

Preparer

Preparer
Anthony J Martin CPA
Phone
5089949333
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03915710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0974676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0841744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0686329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529203
IRS990ScheduleA/Total509Grp/TotalAmt03915710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0884379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0974676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0841753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0686329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03916689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025961
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052498
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0888989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5742
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM EMPLOYEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID VEHICLE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM INTERNAL REVENUE SERVICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0884379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015958
IRS990ScheduleD/TotalExpensesPerForm990Amt0888989
IRS990ScheduleD/TotalLiabilityAmt024877
IRS990ScheduleD/TotalRevenuePerForm990Amt0884379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLY UTILIZE COMMITTEES. ALL ACTIONS AND DECISION MAKING ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS AT A REGULARLY SCHEDULED MEETING OR AT A SPECIAL BOARD MEETING. UPON APPROVAL, THE PRESIDENT AND TREASURER WILL FILE ALL NECESSARY DOCUMENTS WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST EITHER AT THE ANNUAL MEETING OR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS FUNDED BY A CONTRACT WITH THE COMMONWEALTH OF MASSACHUSETTS. AS A RESULT, THE ORGANIZATION FOLLOWS THE GUIDELINES SET FORTH BY THE COMMONWEALTH OF MASSACHUSETTS IN REGARDS TO COMPENSATION OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS A PACKAGE COMPRISED OF ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS IN ITS ADMINITRATIVE OFFICE. THE PACKAGE IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220231
IRS990/TotalAssetsEOYAmt0224379
IRS990/TotalAssetsGrp/BOYAmt0220231
IRS990/TotalAssetsGrp/EOYAmt0224379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08825
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036923
IRS990/TotalLiabilitiesEOYAmt045681
IRS990/TotalLiabilitiesGrp/BOYAmt036923
IRS990/TotalLiabilitiesGrp/EOYAmt045681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0634795
IRS990/TotalProgramServiceRevenueAmt0874933
IRS990/TotalReportableCompFromOrgAmt0101139
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101197B ADAMS STREET
IRS990/USAddress/City0DORCHESTER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002124
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NECSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK D REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08575984840
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ENGLAND COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0542160310
ReturnHeader/Filer/PhoneNum08575984840
ReturnHeader/Filer/USAddress/AddressLine101100 WASHINGTON STREET LOWER LEVEL
ReturnHeader/Filer/USAddress/City0DORCHESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.91$2.07$4.84$5.08$4.05$1.02
2022Summary only. Only limited summary data is available for this year.$4.40$0.59$3.81$5.33$3.99$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.72$2.47$3.70$2.93$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.30$1.70$3.47$2.80$0.68
2019Summary only. Only limited summary data is available for this year.$1.35$0.32$1.02$2.92$2.36$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.20$0.46$1.96$1.81$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.15$0.31$1.71$1.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.31$1.60$1.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.27$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$0.88$0.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.65
Peer Organizations

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