Civic Intelligence

New England Sci-Tech Inc.

990EZ • Fiscal year 2019 • EIN 82-5114883

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

16 Tech Circle Room 101Natick, MA 01760

(508) 904-9034

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Up

$54,504

Up $24,227 (+80%) from 2018

Net Assets

-$8,813

No earlier filing loaded for comparison.

Liabilities

Up

$63,317

Up $5,222 (+9.0%) from 2018

Revenue

Up

$123,319

Up $109,069 (+765%) from 2018

Expenses

Up

$108,956

Up $66,888 (+159%) from 2018

Net Income

Up

$14,363

Up $42,181 (+152%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2018: $30,277Liabilities 2018: $58,0952018Assets 2019: $54,504Liabilities 2019: $63,317Net Assets 2019: -$8,8132019Assets 2020: $43,388Liabilities 2020: $70,317Net Assets 2020: -$26,9292020Assets 2021: $39,432Liabilities 2021: $105,823Net Assets 2021: -$66,3912021Assets 2022: $60,316Liabilities 2022: $105,817Net Assets 2022: -$45,5012022Assets 2023: $13,932Liabilities 2023: $125,801Net Assets 2023: -$111,8692023Assets 2024: $31,380Liabilities 2024: $117,817Net Assets 2024: -$86,4372024

Highlighted filing

2019

Assets$54,504
Liabilities$63,317
Net Assets-$8,813

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $14,250Expenses 2018: $42,068Net Income 2018: -$27,8182018Revenue 2019: $123,319Expenses 2019: $108,956Net Income 2019: $14,3632019Revenue 2020: $95,721Expenses 2020: $113,837Net Income 2020: -$18,1162020Revenue 2021: $82,363Expenses 2021: $128,401Net Income 2021: -$46,0382021Revenue 2022: $145,941Expenses 2022: $121,154Net Income 2022: $24,7872022Revenue 2023: $100,215Expenses 2023: $166,583Net Income 2023: -$66,3682023Revenue 2024: $172,231Expenses 2024: $158,772Net Income 2024: $13,4592024

Highlighted filing

2019

Revenue$123,319
Expenses$108,956
Net Income$14,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$123,319
Mission and Program Overview

Mission

STEM EDUCATION

Program Services

DescriptionGrantsExpenses
To promote STEM Science, Technology, Engineering, and Math through a wide variety of enrichment activities, in-person and virtual, for students and adults. Approximately 1,900 persons benefited in 2019.-$92,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PhinneyPresidentFT$0--
Steven PalmerSecretaryPT$0--
Greg PaulVice PresidentPT$0--
Theodore ReimannTreasurer-$0--
David KhanDirectorPT$0--
Rashel MastersDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
New England Sci-Tech Inc
EIN
82-5114883
Phone
5089049034
Address
16 Tech Circle Room 101, Natick, MA 01760

Signing Officer

Name
Robert Phinney
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,181

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses, Fees, Dues 951

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges 1,573

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,275

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising Promotion 2,750

Form 990-EZ, Part I, Line 16, Other Expenses

Information Technology 2,744

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses -- Space Science Program 400

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses -- Electronics 2,914

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses -- Other 273

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses -- Consumables 90

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 83

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses Beginning of year 0, End of year 774

Form 990-EZ, Part II, Line 24, Other Assets

Leasehold Improvements Beginning of year 3,623, End of year 5,313

Form 990-EZ, Part II, Line 24, Other Assets

Other Tools Equipment Beginning of year 25,097, End of year 44,350

Form 990-EZ, Part II, Line 26, Liabilities

Loans Payable -- Robert Phinney Beginning of year 63,317, End of year 63,317

Raw XML Appendix193 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt063317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Tools / Equipment Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058095
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robert Phinney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
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IRS990ScheduleL/TotalBalanceDueAmt063317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses, Fees, Dues 951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 1,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising Promotion 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology 2,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses -- Space Science Program 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses -- Electronics 2,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses -- Other 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses -- Consumables 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses Beginning of year 0, End of year 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Leasehold Improvements Beginning of year 3,623, End of year 5,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Tools Equipment Beginning of year 25,097, End of year 44,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loans Payable -- Robert Phinney Beginning of year 63,317, End of year 63,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Phinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New England Sci-Tech Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0825114883
ReturnHeader/Filer/PhoneNum05089049034
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Tech Circle Room 101
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm004:00:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-11-16T10:31:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings