Civic Intelligence

New England Basecamp

EIN 82-1115697 • 501(c)3 • Pawtucket, RI

View Organization Page

Profile

To empower all students by showing up for and following up with educators as they imagine equitable teaching and learning through authentic partnerships.

150 Main StreetPawtucket, RI 02860

www.nebasecamp.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,627,299

Up $209,125 (+15%) from 2023

Liabilities

Up

$94,824

Up $40,773 (+75%) from 2023

Net Assets

Up

$1,532,475

Up $168,352 (+12%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$1,036,592

Up $289,140 (+39%) from 2023

Expenses

Down

$880,074

Down $61,169 (-6.5%) from 2023

Net Income

Up

$156,518

Up $350,309 (+181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $840,682Liabilities 2018: $17,752Net Assets 2018: $822,9302018Assets 2019: $1,197,220Liabilities 2019: $61,179Net Assets 2019: $1,136,0412019Assets 2020: $1,344,197Liabilities 2020: $23,170Net Assets 2020: $1,321,0272020Assets 2021: $1,510,933Liabilities 2021: $24,527Net Assets 2021: $1,486,4062021Assets 2022: $1,574,687Liabilities 2022: $25,746Net Assets 2022: $1,548,9412022Assets 2023: $1,418,174Liabilities 2023: $54,051Net Assets 2023: $1,364,1232023Assets 2024: $1,627,299Liabilities 2024: $94,824Net Assets 2024: $1,532,4752024

Highlighted filing

2024

Assets$1,627,299
Liabilities$94,824
Net Assets$1,532,475
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,814,218Expenses 2018: $991,288Net Income 2018: $822,9302018Revenue 2019: $1,326,826Expenses 2019: $1,013,715Net Income 2019: $313,1112019Revenue 2020: $1,294,493Expenses 2020: $1,109,507Net Income 2020: $184,9862020Revenue 2021: $1,055,322Expenses 2021: $889,943Net Income 2021: $165,3792021Revenue 2022: $903,409Expenses 2022: $840,874Net Income 2022: $62,5352022Revenue 2023: $747,452Expenses 2023: $941,243Net Income 2023: -$193,7912023Revenue 2024: $1,036,592Expenses 2024: $880,074Net Income 2024: $156,5182024

Highlighted filing

2024

Revenue$1,036,592
Expenses$880,074
Net Income$156,518
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,299
Liabilities
$94,824
Net assets
$1,532,475
Revenue
$1,036,592
Expenses
$880,074
Net income
$156,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.53$1.04$0.88$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$0.75$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.55$0.90$0.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.06$0.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.29$1.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.33$1.01$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.81$0.99$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,017,199
Mission and Program Overview

Mission

Support educators through coaching, professional development, collaborative learning & program improvement through research & data collection.

to empower all students by showing up for and following up with educators as they imagine equitable teaching and learning through authentic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$699,840$914,571▲ $214,731
Savings and Temporary Cash Investments$298,611$462,566▲ $163,955
Cash and Non-Interest-Bearing Accounts$305,464$200,222▼ $105,242
Accounts Receivable$103,944$40,300▼ $63,644
Land, Buildings, and Equipment, Net$7,315$6,640▼ $675
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,418,174$1,627,299▲ $209,125
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,051$48,584▼ $5,467
Deferred Revenue$0$46,240▲ $46,240
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,051$94,824▲ $40,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,364,123$1,532,475▲ $168,352
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,364,123$1,532,475▲ $168,352
Total Liabilities and Net Assets / Fund Balance$1,418,174$1,627,299▲ $209,125

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,885$1,311$6,196
Other Land Buildings$1,755$2,925$4,680
Equipment$0$2,500$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shayna Fox-NorwitzExecutive DirectorFT$118,314$22,386$140,700

Board Members and Trustees

NameTitle
Traci AdedejiPresident
Camille CarinoBoard Member Eff. 08/2023
Joshua McCarthyDirector
Sheila PalmerSecretary
Kelly SheaTreasurer
Kendra EzeamaVice Pres. until 06/2024
Revenue and Support

Revenue Composition

Contributions and Grants
$64,323
Program Service Revenue
$935,048
Investment Income
$37,003
Other Revenue
$218
All Other Contributions
$58,604
Change in Net Assets
$156,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,442
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$11,834
Total Revenue per Audited Statements
$1,048,276
Total Revenue per Form 990
$1,036,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,278
Other Expenses$81,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,554$82,686-$551,240
Current Officers, Directors, Trustees, and Key Employees$105,204$18,565-$123,769
Other Employee Benefits$55,108$9,725-$64,833
Payroll Taxes$49,671$8,765-$58,436
Occupancy$3,616$20,489-$24,105
Fees for Services Accounting-$20,801-$20,801
Conferences and Meetings$8,717--$8,717
Fees for Services Other$4,581$3,218-$7,799
Insurance$978$5,543$0$6,521
Advertising-$6,477-$6,477
Office Expenses$4,974$878-$5,852
Travel$594$105-$699
Depreciation Depletion$101$574-$675
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$702,098$177,976$0$880,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$880,074
Expenses per Audited Statements$879,924
Total Expenses per Audited Statements$879,924
Expenses Not Reported on Financial Statements$150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$521
Fundraising Gross Income$521
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, PART VI, SECTION B, LINE 11B:

“Organization's process to review form 990 reviewed with director & board chair prior to issuance. Full copy available to board.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Organization members are regularly monitored for any conflicts of interest.”

FORM 990, PART VI, SECTION C, LINE 19:

“Available upon request from organization.”

Filing and Contact Details

Filer

Filer Name
New England Basecamp
EIN
82-1115697
In Care Of
% SHAYNA FOX-NORWITZ
Phone
4012180596
Address
150 MAIN STREET, PAWTUCKET, RI 02860

Signing Officer

Name
Shayna Fox-norwitz
Title
Executive Director
Phone
4013163555
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shayna Fox-norwitz
Formed
2017
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
6

Preparer

Firm
Withumsmithbrownpc
Address
155 SEAPORT BOULEVARD, BOSTON, MA 02210
Preparer
Israel Tannenbaum
Phone
6172273333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The Organization qualifies as a tax-exempt Organization as provided under Section 501(c)(3) of the Internal Revenue Code and state taxes under similar provisions. Accordingly, the Organization is not required to take any positions in order to qualify as a tax-exempt organization. The Organization is required to file, and does file, informational returns with the Internal Revenue Service. Accordingly, these financial statements do not reflect a provision for income taxes. The Organization, in accordance with accounting standards regarding accounting for uncertainty in income taxes, has evaluated uncertain tax positions in accordance with accounting standards regarding accounting for contingencies and has determined it has no uncertain tax positions as of either June 30, 2024 and 2023. Furthermore, there are no tax-related interest or penalties included in the financial statements.”

Raw XML AppendixShowing 400 of 520 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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