Civic Intelligence

Elevate New England Inc.

990 • Fiscal year 2017 • EIN 81-2111126

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.elevatenewengland.org
PO Box 265Lowell, MA 01851

(978) 458-6064

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,834

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

$338,611

No earlier filing loaded for comparison.

Net Assets

$242,053

No earlier filing loaded for comparison.

Liabilities

$96,558

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin92nd percentile

Revenue

$450,467

No earlier filing loaded for comparison.

Expenses

$208,414

No earlier filing loaded for comparison.

Net Income

$242,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $338,611Liabilities 2017: $96,558Net Assets 2017: $242,0532017Assets 2018: $413,717Liabilities 2018: $21,902Net Assets 2018: $391,8152018Assets 2019: $446,068Liabilities 2019: $31,037Net Assets 2019: $415,0312019Assets 2020: $545,073Liabilities 2020: $49,608Net Assets 2020: $495,4652020Assets 2021: $676,463Liabilities 2021: $32,960Net Assets 2021: $643,5032021Assets 2022: $1,117,577Liabilities 2022: $63,981Net Assets 2022: $1,053,5962022Assets 2023: $1,338,189Liabilities 2023: $94,352Net Assets 2023: $1,243,8372023Assets 2024: $1,353,756Liabilities 2024: $144,123Net Assets 2024: $1,209,6332024

Highlighted filing

2017

Assets$338,611
Liabilities$96,558
Net Assets$242,053
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $450,467Expenses 2017: $208,414Net Income 2017: $242,0532017Revenue 2018: $735,601Expenses 2018: $585,839Net Income 2018: $149,7622018Revenue 2019: $679,566Expenses 2019: $656,350Net Income 2019: $23,2162019Revenue 2020: $818,003Expenses 2020: $737,569Net Income 2020: $80,4342020Revenue 2021: $900,356Expenses 2021: $752,318Net Income 2021: $148,0382021Revenue 2022: $1,466,124Expenses 2022: $1,056,031Net Income 2022: $410,0932022Revenue 2023: $1,504,850Expenses 2023: $1,314,134Net Income 2023: $190,7162023Revenue 2024: $1,903,338Expenses 2024: $1,937,076Net Income 2024: -$33,7382024

Highlighted filing

2017

Revenue$450,467
Expenses$208,414
Net Income$242,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$450,467
Mission and Program Overview

Mission

Build long term, life changing relationships with urban youth, equipping them for a plan for the future to thrive and contribute to their community.

Build long term, life changing relationships with urban youth, equipping them for a plan for the future to thrive and contribute to their community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$325,054-
Land, Buildings, and Equipment, Net-$13,557-
Total Assets$0$338,611▲ $338,611
Liabilities
Deferred Revenue-$84,288-
Accounts Payable and Accrued Expenses-$12,270-
Total Liabilities$0$96,558▲ $96,558
Net Assets / Fund Balance
Unrestricted Net Assets-$242,053-
Total Net Assets Fund Balance$0$242,053▲ $242,053
Total Liabilities and Net Assets / Fund Balance$0$338,611▲ $338,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,557$1,043-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhea GordonExecutive DirectorFT$21,834$21,834

Board Members and Trustees

NameTitle
Carolyn BreenDirector
Jim PocockDirector
Mitch BreenDirector
Theresa LittauerDirector
Tom ColatostiDirector
Mark WamboltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,229
All Other Contributions
$415,238
Change in Net Assets
$242,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,466
Other Expenses$54,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,265--$108,265
Current Officers, Directors, Trustees, and Key Employees$21,834--$21,834
All Other Expenses-$13,617-$13,617
Other Employee Benefits$11,984--$11,984
Payroll Taxes$11,383--$11,383
Insurance$6,160--$6,160
Travel$3,001--$3,001
Information Technology$2,669--$2,669
Advertising-$2,361-$2,361
Office Expenses$1,302--$1,302
Occupancy$679--$679
Other Expenses$7,866$462-$462
Total Functional Expenses$191,974$16,440$0$208,414
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Executive Director reviews and approves the Form 990, prior to filing, and submits a copy to the Board Members.”

Governing documents etc available to public Part VI line 19

“The Board is in the process of developing a written documentation retention and destruction policy. Governing documents and financial statements are made availbale upon request and are available on the MA Attorney General website.”

Filing and Contact Details

Filer

Filer Name
Elevate New England Inc
EIN
81-2111126
Address
PO Box 265, Lowell, MA 01851

Signing Officer

Name
Rhea Gordon
Title
Executive Direc
Phone
9784586064
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhea Gordon
Formed
2016
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Luccitelli & Co CPAs PC
Address
404 Main Street, Wilmington, MA 01887
Preparer
Vincent D Luccitelli
Phone
9786586011
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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/Filer/USAddress/CityNm0Lowell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001851
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0430939BA986F12BDA4E331D80D0AF733854A169B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0430939BA986F12BDA4E331D80D0AF733854A169B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00490472018135q2dbso0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.114.57
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:08:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453606552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luccitelli & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001887
ReturnHeader/PreparerPersonGrp/PhoneNum09786586011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent D Luccitelli
ReturnHeader/ReturnTs02018-05-10T14:17:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,611
Liabilities
$96,558
Net assets
$242,053
Revenue
$450,467
Expenses
$208,414
Net income
$242,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$1.90$1.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.24$1.50$1.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.05$1.47$1.06$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.90$0.75$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.68$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.74$0.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.45$0.21$0.24