Civic Intelligence

New England Basecamp

990 • Fiscal year 2018 • EIN 82-1115697

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileWWW.NEBASECAMP.ORG

View Organization Page

150 Main StreetPawtucket, RI 02860

(401) 316-3555

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,308

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$840,682

No earlier filing loaded for comparison.

Net Assets

$822,930

No earlier filing loaded for comparison.

Liabilities

$17,752

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

$1,814,218

No earlier filing loaded for comparison.

Expenses

$991,288

No earlier filing loaded for comparison.

Net Income

$822,930

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.

$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

2018

Assets$840,682
Liabilities$17,752
Net Assets$822,930
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,814,218
Expenses$991,288
Net Income$822,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,814,218
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$427,022-
Pledges and Grants Receivable-$389,870-
Land, Buildings, and Equipment, Net-$13,065-
Prepaid Expenses and Deferred Charges-$9,225-
Total Assets$0$840,682▲ $840,682
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses-$17,752-
Total Liabilities$0$17,752▲ $17,752
Net Assets / Fund Balance
Unrestricted Net Assets-$477,521-
Temporarily Rstr Net Assets-$345,409-
Total Net Assets Fund Balance$0$822,930▲ $822,930
Total Liabilities and Net Assets / Fund Balance$0$840,682▲ $840,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,938$242$7,180
Leasehold Improvements$6,127$69$6,196
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna StoneExecutive DiFT$97,308$97,308

Board Members and Trustees

NameTitle
Kristine FrechChairperson
Peter HopkinsBoard Adviso
Doreen BerardBoard Fin Ad
Arzinia GillBoard Member
Dr Jenny Chan RemkaBoard Member
Dr Michael MageeBoard Member
Dr Sandra ForandBoard Member
Jessica WatersBoard Member
Kathryn CantwellBoard Member
Michele BouchardBoard Secret
Norman MccullochSenior Advis
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,350
Program Service Revenue
$185,902
Investment Income
$0
Other Revenue
$966
All Other Contributions
$1,627,350
Change in Net Assets
$822,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,218
Total Revenue per Audited Statements
$1,814,218
Total Revenue per Form 990
$1,814,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,628
Other Expenses$355,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,567$29,338-$427,905
Conferences and Meetings$145,676--$145,676
Current Officers, Directors, Trustees, and Key Employees$48,654$48,654-$97,308
Other Employee Benefits$54,682$9,562-$64,244
Payroll Taxes$39,299$6,872-$46,171
Information Technology$23,282--$23,282
All Other Expenses$3,767$8,428-$12,195
Occupancy$1,350$7,650-$9,000
Insurance$1,070$6,060-$7,130
Advertising$6,418--$6,418
Office Expenses-$5,658-$5,658
Other Expenses$906$5,346-$5,346
Travel$3,787$662-$4,449
Depreciation Depletion$47$264-$311
Total Functional Expenses$850,518$140,770$0$991,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,288
Total Expenses per Audited Statements$991,288
Total Expenses per Form 990$991,288
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
Audit committee
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, Page 6, Part VI, Line 11B

“Reviewed with director & board chair prior to issuance. Full copy available to board.”

Form 990, Page 6, Part VI, Line 12C

“REGULAR MONITORING”

Form 990, Page 6, Part VI, Line 19

“Available upon request from organization”

Filing and Contact Details

Filer

Filer Name
New England Basecamp
EIN
82-1115697
Phone
4013163555
Address
150 MAIN STREET, PAWTUCKET, RI 02860

Signing Officer

Name
Donna Stone
Title
Executive Director
Phone
4013163555
Signed
2018-12-05

Organization Details

Principal Officer
Donna Stone
Formed
2017
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Duquette Hurley & Associates Inc
Address
150 MAIN STREET, PAWTUCKET, RI 02860
Preparer
Justin Duquette CPA
Phone
4017249114
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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991288
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED WITH DIRECTOR & BOARD CHAIR PRIOR TO ISSUANCE. FULL COPY AVAILABLE TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST FROM ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0840682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01627350
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017752
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822930
IRS990/TotalProgramServiceExpensesAmt0850518
IRS990/TotalProgramServiceRevenueAmt0185902
IRS990/TotalReportableCompFromOrgAmt097308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01814218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840682
IRS990/TravelGrp/ManagementAndGeneralAmt0662
IRS990/TravelGrp/ProgramServicesAmt03787
IRS990/TravelGrp/TotalAmt04449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEBASECAMP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013163555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND BASECAMP
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0821115697
ReturnHeader/Filer/PhoneNum04013163555
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ReturnHeader/Filer/USAddress/CityNm0PAWTUCKET
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02549BDD382B87AE9F2DC9AE536F5EEE55C0B8081
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.117.167.129
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:44:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050416312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUQUETTE HURLEY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04017249114
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN DUQUETTE CPA
ReturnHeader/ReturnTs02018-12-11T09:44:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,682
Liabilities
$17,752
Net assets
$822,930
Revenue
$1,814,218
Expenses
$991,288
Net income
$822,930
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