Civic Intelligence

New England Basecamp

990 • Fiscal year 2020 • EIN 82-1115697

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

75th percentile

$117,404

Higher top officer pay than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,136,041

Down $61,179 (-5.1%) from 2019

Net Assets

Flat

$1,136,041

Flat from 2019

Liabilities

Down

$0

Down $61,179 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,326,826 (-100%) from 2019

Expenses

Down

$0

Down $1,013,715 (-100%) from 2019

Net Income

Down

$0

Down $313,111 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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: $1,136,041Liabilities 2020: $0Net Assets 2020: $1,136,0412020Assets 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

2020

Assets$1,136,041
Liabilities$0
Net Assets$1,136,041
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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: $0Expenses 2020: $0Net Income 2020: $02020Revenue 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

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$1,294,493
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$907,084$1,037,541▲ $130,457
Accounts Receivable$126,746$194,441▲ $67,695
Pledges and Grants Receivable$150,000$100,000▼ $50,000
Land, Buildings, and Equipment, Net$11,890$10,715▼ $1,175
Total Assets$1,197,220$1,344,197▲ $146,977
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,179$23,170▼ $38,009
Total Liabilities$61,179$23,170▼ $38,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,041$1,221,027▲ $259,986
Net Assets With Donor Restrictions$175,000$100,000▼ $75,000
Total Net Assets Fund Balance$1,136,041$1,321,027▲ $184,986
Total Liabilities and Net Assets / Fund Balance$1,197,220$1,344,197▲ $146,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,002$2,178$7,180
Leasehold Improvements$5,713$483$6,196
Buildings$0--
Equipment$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna StoneExecutive DirectorFT$117,404$117,404

Board Members and Trustees

NameTitle
Kathryn CantwellChairperson
Doreen BerardVice Chairperson
Peter HopkinsAdvisor
Carolyn FrayneMember
Dr Michael MageeMember
Michele BouchardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$564,052
Program Service Revenue
$730,441
Investment Income
$0
Other Revenue
$0
All Other Contributions
$381,872
Change in Net Assets
$184,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,294,493
Total Revenue per Form 990
$1,294,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,943
Other Expenses$137,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,906$106,218-$708,124
Current Officers, Directors, Trustees, and Key Employees$99,793$17,611-$117,404
Other Employee Benefits$65,250$11,515-$76,765
Payroll Taxes$59,202$10,448-$69,650
Conferences and Meetings$55,837--$55,837
Occupancy$2,700$15,300-$18,000
Fees for Services Accounting-$14,633-$14,633
Advertising-$8,184-$8,184
Office Expenses-$7,207-$7,207
Insurance$752$4,260-$5,012
Fees for Services Other-$2,240-$2,240
Travel$1,572$277-$1,849
Depreciation Depletion$176$999-$1,175
All Other Expenses$135$648-$783
Other Expenses$4,995$709-$709
Fees for Services Legal-$22-$22
Total Functional Expenses$905,818$203,689$0$1,109,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,507
Total Expenses per Audited Statements$1,109,507
Total Expenses per Form 990$1,109,507
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Phone
4013163555
Address
150 MAIN STREET, PAWTUCKET, RI 02860

Signing Officer

Name
Shayna Fox-norwitz
Title
Interim Executive Director
Phone
4016425644
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shayna Fox-norwitz
Formed
2017
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Restivo Monacelli Llp
Address
36 EXCHANGE TERRACE, PROVIDENCE, RI 02903
Preparer
Edmund a Restivo Jr Cpamst
Phone
4012737600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

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

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01082245
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01292621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01326676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01814218
IRS990ScheduleA/Total509Grp/TotalAmt04433515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01292621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01326676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01814218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04433515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01109507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07180
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01294493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010715
IRS990ScheduleD/TotalExpensesPerForm990Amt01109507
IRS990ScheduleD/TotalRevenuePerForm990Amt01294493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01294493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED WITH DIRECTOR & BOARD CHAIR PRIOR TO ISSUANCE. FULL COPY AVAILABLE TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS ARE REGULARLY MONITORED FOR ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST FROM ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01197220
IRS990/TotalAssetsEOYAmt01344197
IRS990/TotalAssetsGrp/BOYAmt01197220
IRS990/TotalAssetsGrp/EOYAmt01344197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0564052
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905818
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061179
IRS990/TotalLiabilitiesEOYAmt023170
IRS990/TotalLiabilitiesGrp/BOYAmt061179
IRS990/TotalLiabilitiesGrp/EOYAmt023170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0905818
IRS990/TotalProgramServiceRevenueAmt0730441
IRS990/TotalReportableCompFromOrgAmt0117404
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01294493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01197220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01344197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0277
IRS990/TravelGrp/ProgramServicesAmt01572
IRS990/TravelGrp/TotalAmt01849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 MAIN STREET
IRS990/USAddress/CityNm0PAWTUCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002860
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEBASECAMP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYNA FOX-NORWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04016425644
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND BASECAMP
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0821115697
ReturnHeader/Filer/PhoneNum04013163555
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PAWTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770601437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESTIVO MONACELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 EXCHANGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04012737600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND A RESTIVO JR CPAMST
ReturnHeader/ReturnTs02021-03-25T15:15:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,041
Liabilities
$0
Net assets
$1,136,041
Revenue
$0
Expenses
$0
Net income
$0
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.$1.14$0.00$1.14$0.00$0.00$0.00
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