Civic Intelligence

New England Basecamp

990 • Fiscal year 2023 • EIN 82-1115697

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

Organization Profilewww.nebasecamp.org

View Organization Page

150 Main StreetPawtucket, RI 02860

(401) 218-0596

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$134,334

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,418,174

Down $156,513 (-9.9%) from 2022

Net Assets

Down

$1,364,123

Down $184,818 (-12%) from 2022

Liabilities

Up

$54,051

Up $28,305 (+110%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Down

$747,452

Down $155,957 (-17%) from 2022

Expenses

Up

$941,243

Up $100,369 (+12%) from 2022

Net Income

Down

-$193,791

Down $256,326 (-410%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $1,344,197Liabilities 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

2023

Assets$1,418,174
Liabilities$54,051
Net Assets$1,364,123
Open 2023 Filing

Operations Trend

Revenue Growth19th 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: $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

2023

Revenue$747,452
Expenses$941,243
Net Income-$193,791
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$922,506
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$0$699,840▲ $699,840
Cash and Non-Interest-Bearing Accounts$616,059$305,464▼ $310,595
Savings and Temporary Cash Investments$701,995$298,611▼ $403,384
Accounts Receivable$245,268$103,944▼ $141,324
Land, Buildings, and Equipment, Net$8,365$7,315▼ $1,050
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$1,574,687$1,418,174▼ $156,513
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,746$54,051▲ $28,305
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,746$54,051▲ $28,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,548,941$1,364,123▼ $184,818
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,548,941$1,364,123▼ $184,818
Total Liabilities and Net Assets / Fund Balance$1,574,687$1,418,174▼ $156,513

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,093$1,103$6,196
Other Land Buildings$2,222$2,458$4,680
Equipment$0$2,500$2,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shayna Fox-NorwitzExecutive DirectorFT$116,062$18,272$134,334

Board Members and Trustees

NameTitle
Traci AdedejiPresident
Kendra EzeamaVice President
Joshua McCarthyDirector
Dennise KowalczykDirector (Term 4/15)
Sheila PalmerSecretary
Kelly SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,747
Program Service Revenue
$687,332
Investment Income
$9,671
Other Revenue
$16,702
All Other Contributions
$33,747
Change in Net Assets
$-193,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,302
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$8,973
Total Revenue per Audited Statements
$756,275
Total Revenue per Form 990
$747,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,893
Other Expenses$87,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,094$89,487-$596,581
Current Officers, Directors, Trustees, and Key Employees$114,184$20,150-$134,334
Payroll Taxes$55,905$9,866-$65,771
Other Employee Benefits$48,626$8,581-$57,207
Fees for Services Accounting-$37,346-$37,346
Occupancy$3,620$20,509-$24,129
Insurance$922$5,227-$6,149
Advertising$1,013$4,461-$5,474
Conferences and Meetings$4,585--$4,585
Fees for Services Other-$2,960-$2,960
Office Expenses$2,508$443-$2,951
Other Expenses-$2,250-$2,250
Depreciation Depletion$157$893-$1,050
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$738,614$202,629$0$941,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$941,243
Expenses per Audited Statements$941,093
Total Expenses per Audited Statements$941,093
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$0
Fundraising Gross Income$0
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
2024-01-22
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
Brian Silva
Phone
6172273333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, 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, 2023 and 2022. Furthermore, there are no tax-related interest or penalties included in the financial statements.”

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IRS990/OccupancyGrp/TotalAmt024129
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057207
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12250
IRS990/OtherExpensesGrp/TotalAmt0306
IRS990/OtherExpensesGrp/TotalAmt12250
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERC INCOME
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IRS990/OtherRevenueTotalAmt016702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596581
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09866
IRS990/PayrollTaxesGrp/ProgramServicesAmt055905
IRS990/PayrollTaxesGrp/TotalAmt065771
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0SHAYNA FOX-NORWITZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt01181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0711891
IRS990/PYRevenuesLessExpensesAmt062535
IRS990/PYSalariesCompEmpBnftPaidAmt0736225
IRS990/PYTotalExpensesAmt0840874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-193791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0704034
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0691168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01853338
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0687332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0711891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0506422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03271594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09720
IRS990ScheduleA/InvestmentIncomeCYPct00.00189
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0515979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0464647
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0515979
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0464647
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02058356
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01054508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01120441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01326676
IRS990ScheduleA/Total509Grp/TotalAmt05124932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0903409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01055322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01120441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01326676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05151354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,174
Liabilities
$54,051
Net assets
$1,364,123
Revenue
$747,452
Expenses
$941,243
Net income
-$193,791
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