Civic Intelligence

Northeast Extension Directors

EIN 82-3067116 • 501(c)4 • Warren, RI

Profile

To provide a ready resource for extension employees to access current and historical documents.

48 Water StreetWarren, RI 02885

www.northeastextension.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$166,215

Up $13,960 (+9.2%) from 2024

Liabilities

Up

$24,682

Up $11,257 (+84%) from 2024

Net Assets

Up

$141,533

Up $2,703 (+1.9%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$194,671

Up $5,671 (+3.0%) from 2024

Expenses

Down

$191,969

Down $5,391 (-2.7%) from 2024

Net Income

Up

$2,702

Up $11,062 (+132%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $44,623Liabilities 2018: $2,0002018Assets 2019: $57,498Liabilities 2019: $3,634Net Assets 2019: $53,8642019Assets 2020: $93,188Liabilities 2020: $2,007Net Assets 2020: $91,1812020Assets 2021: $149,393Liabilities 2021: $2,318Net Assets 2021: $147,0752021Assets 2022: $192,097Liabilities 2022: $8,398Net Assets 2022: $183,6992022Assets 2023: $162,825Liabilities 2023: $15,634Net Assets 2023: $147,1912023Assets 2024: $152,255Liabilities 2024: $13,425Net Assets 2024: $138,8302024Assets 2025: $166,215Liabilities 2025: $24,682Net Assets 2025: $141,5332025

Highlighted filing

2025

Assets$166,215
Liabilities$24,682
Net Assets$141,533
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $179,361Expenses 2018: $136,738Net Income 2018: $42,6232018Revenue 2019: $161,000Expenses 2019: $149,759Net Income 2019: $11,2412019Revenue 2020: $189,000Expenses 2020: $151,683Net Income 2020: $37,3172020Revenue 2021: $189,000Expenses 2021: $133,106Net Income 2021: $55,8942021Revenue 2022: $189,000Expenses 2022: $152,376Net Income 2022: $36,6242022Revenue 2023: $189,000Expenses 2023: $225,509Net Income 2023: -$36,5092023Revenue 2024: $189,000Expenses 2024: $197,360Net Income 2024: -$8,3602024Revenue 2025: $194,671Expenses 2025: $191,969Net Income 2025: $2,7022025

Highlighted filing

2025

Revenue$194,671
Expenses$191,969
Net Income$2,702
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,215
Liabilities
$24,682
Net assets
$141,533
Revenue
$194,671
Expenses
$191,969
Net income
$2,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.42$1.95$1.92$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.39$1.89$1.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$1.89$2.26$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.84$1.89$1.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.89$1.33$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.89$1.52$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.54$1.61$1.50$0.11
2018Summary only. Only limited summary data is available for this year.$0.45$0.02$1.79$1.37$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$194,671
Mission and Program Overview

Mission

To provide a ready resource for extension employees to access current and historical documents.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A READY RESOURCE FOR EXTENSION EMPLOYEES TO ACCESS CURRENT AND HISTORICAL DOCUMENTS.-$191,969
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TOWNSONChair-$0--
KENNETH LAVALLEYPast Chair-$0--
JORGE ATILESDirector-$0--
ROY BECKFORDDirector-$0--
HANNAH CARTERDirector-$0--
KATHERINE CASONDirector-$0--
AMY HARDERDirector-$0--
WILLIAM HAREDirector-$0--
JENNY KAO-KNIFFINDirector-$0--
JINHEE KIMDirector-$0--
WILLIAM MILLERDirector-$0--
BRIAN SCHILLINGDirector-$0--
JENNIFER VOLKDirector-$0--
JOHNNIE WESTBROOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Extension Directors
EIN
82-3067116
Phone
4012470313
Address
48 WATER STREET, WARREN, RI 02885

Signing Officer

Name
Lisa Townson
Title
Chair
Phone
4012470313
Signed
2025-09-02

Preparer

Firm
FARMER FIRST & VINING PC CPA'S
Address
6 STATE ST, WARREN, RI 02885
Preparer
Joseph Farmer CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards 1,000 website 780 operating expenses 1,364 travel 6,602 conference expenses 5,335 registration fees 1,390 insurance 1,508 total 17,979”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,508 1,519 total 1,508 1,519”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 13,424 24,682”

Form 990-ez, Part III

“To provide a ready resource for extension employees to access current and historical documents.”

Raw XML Appendix146 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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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012470313
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ReturnHeader/Filer/EIN0823067116
ReturnHeader/Filer/PhoneNum04012470313
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02025-09-03T16:13:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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