Civic Intelligence

New England Diamond Gems

990 • Fiscal year 2014 • EIN 80-0637898

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization Profilewww.NEDIAMONDGEMS.COM
PO Box 48603053

(603) 244-6012

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$16,433

Down $21,594 (-57%) from 2013

Net Assets

Down

$16,133

Down $21,894 (-58%) from 2013

Liabilities

Up

$300

Up $300 from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

$283,299

No earlier filing loaded for comparison.

Expenses

Up

$305,193

Up $38,331 (+14%) from 2013

Net Income

-$21,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100KAssets 2012: $30,320Liabilities 2012: $0Net Assets 2012: $30,3202012Assets 2013: $38,027Liabilities 2013: $0Net Assets 2013: $38,0272013Assets 2014: $16,433Liabilities 2014: $300Net Assets 2014: $16,1332014Assets 2015: $17,580Liabilities 2015: $150Net Assets 2015: $17,4302015Assets 2016: $12,069Liabilities 2016: $6,445Net Assets 2016: $5,6242016Assets 2017: $6,716Liabilities 2017: $5,3772017Assets 2018: $17,151Liabilities 2018: $1,7952018Assets 2019: $13,447Liabilities 2019: $91,375Net Assets 2019: -$77,9282019Assets 2020: $80,012Liabilities 2020: $0Net Assets 2020: $80,0122020Assets 2021: $62,897Liabilities 2021: $0Net Assets 2021: $62,8972021Assets 2022: $26,105Liabilities 2022: $30,900Net Assets 2022: -$4,7952022Assets 2023: $137,103Liabilities 2023: $133,650Net Assets 2023: $3,4532023Assets 2025: $143,858Liabilities 2025: $103,450Net Assets 2025: $40,4082025

Highlighted filing

2014

Assets$16,433
Liabilities$300
Net Assets$16,133
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $261,300Expenses 2012: $231,982Net Income 2012: $29,3182012Expenses 2013: $266,8622013Revenue 2014: $283,299Expenses 2014: $305,193Net Income 2014: -$21,8942014Revenue 2015: $291,980Expenses 2015: $290,684Net Income 2015: $1,2962015Revenue 2016: $183,701Expenses 2016: $195,507Net Income 2016: -$11,8062016Revenue 2017: $111,959Expenses 2017: $116,244Net Income 2017: -$4,2852017Revenue 2018: $96,602Expenses 2018: $82,585Net Income 2018: $14,0172018Revenue 2019: $169,906Expenses 2019: $47,854Net Income 2019: $122,0522019Revenue 2020: $124,061Expenses 2020: $145,396Net Income 2020: -$21,3352020Revenue 2021: $118,457Expenses 2021: $135,572Net Income 2021: -$17,1152021Revenue 2022: $70,720Expenses 2022: $138,412Net Income 2022: -$67,6922022Revenue 2023: $170,003Expenses 2023: $161,755Net Income 2023: $8,2482023Revenue 2025: $207,359Expenses 2025: $199,507Net Income 2025: $7,8522025

Highlighted filing

2014

Revenue$283,299
Expenses$305,193
Net Income-$21,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$292,651
Mission and Program Overview

Mission

Develop amatuer fastpitch softball and baseball players at all levels. Provide training and education so that players can compete at a high level in the middle school, high school and collegiate levels.

Develop amateur fast pitch softball and baseball players at all levels. Provide training and education so that players can compete at a high level in middle, high and collegiate level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,027$16,433▼ $21,594
Rtn Earn Endowment Incm Other Fnds$38,027$16,133▼ $21,894
Total Assets$38,027$16,433▼ $21,594
Liabilities
Deferred Revenue-$200-
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$0$300▲ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,027$16,133▼ $21,894
Total Liabilities and Net Assets / Fund Balance$38,027$16,433▼ $21,594
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jame RinesDirector Of OperationsPT$29,000$29,000$58,000
David JohnsonVice PresidentPT$8,500$8,500$17,000
Steve KraytenbergTrusteePT$4,892$4,892$9,784

Board Members and Trustees

NameTitle
Ron JacksonVice President
Kym HarringtonVice President Baseball
Mike WallaceSecretary
Colleen LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$275,351
Investment Income
$0
Other Revenue
$6,748
Change in Net Assets
$-21,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,193
Salaries, Compensation, and Employee Benefits$29,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$35,103$0$0$35,103
Current Officers, Directors, Trustees, and Key Employees$29,000$0$0$29,000
Travel$18,414$0$0$18,414
Insurance$6,050$1,289$0$7,339
All Other Expenses$4,294$496$0$4,790
Office Expenses$0$1,005$0$1,005
Information Technology$0$754$0$754
Advertising$285$0$0$285
Total Functional Expenses$301,649$3,544$0$305,193
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
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
80-0637898
Phone
6032446012

Signing Officer

Name
Colleen C Leach
Title
Treasurer
Phone
6032446012
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Rines
Formed
2010
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Preparer
Colleen C Leach CPA
Phone
6034372767
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive officers review the Form 990 Prior to submission to the IRS”

Pt VI, Line 19

“The organization will proved a copy of their organization documents or financial statements upon written request”

Pt VI, Line 8A

“Governing body meetings are documented”

Pt VI, Line 12C

“Conflict of Interest policy is reviewed annual and”

Pt VI, Line 12C

“if members engage in activities that may be considered conflicting”

Pt VI, Line 12C

“the are reviewed at the Board Level upon request”

Form 990, Part IX, Line 24F

“Equipment 3030. 3030. 0. 0. Coach's items 1264. 1264. 0. 0. Repairs 0. 0. 0. 0. Filing fees 75. 0. 75. 0. Bank fees 35. 0. 35. 0. Donations 214. 0. 214. 0. Postage 172. 0. 172. 0.”

Raw XML Appendix346 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President Baseball
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive officers review the Form 990 Prior to submission to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will proved a copy of their organization documents or financial statements upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest policy is reviewed annual and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4if members engage in activities that may be considered conflicting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the are reviewed at the Board Level upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 3030. 3030. 0. 0. COACH'S ITEMS 1264. 1264. 0. 0. REPAIRS 0. 0. 0. 0. FILING FEES 75. 0. 75. 0. BANK FEES 35. 0. 35. 0. DONATIONS 214. 0. 214. 0. POSTAGE 172. 0. 172. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283299
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016433
IRS990/TotReportableCompRltdOrgAmt042392
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt018414
IRS990/TravelGrp/TotalAmt018414
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 486
IRS990/USAddress/City0Londonderry
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003053
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.NEDIAMONDGEMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN C LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032446012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10New England Diamond Gems
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0800637898
ReturnHeader/Filer/PhoneNum06032446012
ReturnHeader/Filer/USAddress/AddressLine10PO Box 486
ReturnHeader/Filer/USAddress/City0Londonderry
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLEEN C LEACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 COLONIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LONDONDERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0030532564
ReturnHeader/PreparerPersonGrp/PhoneNum06034372767
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN C LEACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-13T11:35:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,433
Liabilities
$300
Net assets
$16,133
Revenue
$283,299
Expenses
$305,193
Net income
-$21,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.03$0.40$2.07$2.00$0.08
2023Summary only. Only limited summary data is available for this year.$1.37$1.34$0.03$1.70$1.62$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.31$0.05$0.71$1.38$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.18$1.36$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.24$1.45$0.21
2019Summary only. Only limited summary data is available for this year.$0.13$0.91$0.78$1.70$0.48$1.22
2018Summary only. Only limited summary data is available for this year.$0.17$0.02$0.97$0.83$0.14
2017Summary only. Only limited summary data is available for this year.$0.07$0.05$1.12$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.84$1.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$2.92$2.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.83$3.05$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.67
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.61$2.32$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits