Civic Intelligence

New England Sci-Tech Inc.

990EZ • Fiscal year 2020 • EIN 82-5114883

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.nescitech.org
16 Tech CircleNatick, MA 01760

(781) 883-3174

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$43,388

Down $11,116 (-20%) from 2019

Net Assets

Down

-$26,929

Down $18,116 (-206%) from 2019

Liabilities

Up

$70,317

Up $7,000 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$95,721

Down $27,598 (-22%) from 2019

Expenses

Up

$113,837

Up $4,881 (+4.5%) from 2019

Net Income

Down

-$18,116

Down $32,479 (-226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$43,388
Liabilities$70,317
Net Assets-$26,929
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

2020

Revenue$95,721
Expenses$113,837
Net Income-$18,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$95,721
Mission and Program Overview

Mission

STEM EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROMOTE STEM (SCIENCE, TECHNOLOGY, ENGINEERING & MATH) VIA A WIDE VARIETY OF ENRICHMENT ACTITIVIES, IN-PERSON AND VIRTUAL FOR STUDENTS. APPROX. 2,000 STUDENTS BENEFITED IN 2,020-$93,348
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F PHINNEYPresidentFT$0--
THEODORE H REIMANTreasurerPT$0--
DAVID KAHNDirectorPT$0--
GREG PAULVice PresidentPT$0--
RASHEL MASTERSDirectorPT$0--
STEVEN PALMERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New England Sci-tech Inc
EIN
82-5114883
Address
16 TECH CIRCLE, Natick, MA 01760

Signing Officer

Name
Robert Phinney
Title
President
Phone
5089049034
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wachsler CPA
Address
PO BOX 1007, Burlington, MA 01803
Preparer
Irene Wachsler CPA
Phone
7818833174
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSES 9,421BANK CHARGES & CREDIT CARD FEES 1,548FILING FEES 600OFFICE & SOFTWARE EXPENSES 2,002DEPRECIATION EXPENSE 11,649INSURANCE 3,420MARKETING 1,556DUES & MEMBERSHIP 130”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 5,313 5,118OTHER TOOLS & EQUIPMENT 44,350 34,294PREPAID ASSETS 774 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM ROBERT PHINNEY 63,317 70,317”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burlington
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT F PHINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THEODORE H REIMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RASHEL MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039412
IRS990EZ/OtherExpensesTotalAmt030326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STEM EDUCATION
IRS990EZ/ProgramServiceRevenueAmt084487
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063317
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113837
IRS990EZ/TotalProgramServiceExpensesAmt093348
IRS990EZ/TotalRevenueAmt095721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.nescitech.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0250131
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031091
IRS990ScheduleA/Total509Grp/TotalAmt0250131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095721
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt070317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSES 9,421BANK CHARGES & CREDIT CARD FEES 1,548FILING FEES 600OFFICE & SOFTWARE EXPENSES 2,002DEPRECIATION EXPENSE 11,649INSURANCE 3,420MARKETING 1,556DUES & MEMBERSHIP 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 5,313 5,118OTHER TOOLS & EQUIPMENT 44,350 34,294PREPAID ASSETS 774 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN FROM ROBERT PHINNEY 63,317 70,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089049034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0825114883
ReturnHeader/Filer/USAddress/AddressLine1Txt016 TECH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Natick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814642459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WACHSLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1007
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ReturnHeader/PreparerPersonGrp/PhoneNum07818833174
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE WACHSLER CPA
ReturnHeader/ReturnTs02021-11-15T18:32:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHINNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,388
Liabilities
$70,317
Net assets
-$26,929
Revenue
$95,721
Expenses
$113,837
Net income
-$18,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$1.18$0.86$1.72$1.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.14$1.26$1.12$1.00$1.67$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.60$1.06$0.46$1.46$1.21$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.39$1.06$0.66$0.82$1.28$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.70$0.27$0.96$1.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.63$0.09$1.23$1.09$0.14
2018Summary only. Only limited summary data is available for this year.$0.30$0.58$0.14$0.42$0.28