Civic Intelligence

New England Sci-Tech Inc.

990EZ • Fiscal year 2022 • EIN 82-5114883

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 09, 2024

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

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

77%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$60,316

Up $20,884 (+53%) from 2021

Net Assets

Up

-$45,501

Up $20,890 (+31%) from 2021

Liabilities

Down

$105,817

Down $6 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$145,941

Up $63,578 (+77%) from 2021

Expenses

Down

$121,154

Down $7,247 (-5.6%) from 2021

Net Income

Up

$24,787

Up $70,825 (+154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$60,316
Liabilities$105,817
Net Assets-$45,501
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$145,941
Expenses$121,154
Net Income$24,787
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$145,941
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$51,600$96,604
Compensation and Service Providers
Top Officer Pay78th 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--
BRIAN MCCARTHYDirector-$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
5087204179
Signed
2024-02-09
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 7,135BANK CHARGES & CREDIT CARD FEES 1,676OFFICE & SOFTWARE EXPENSES 7,509DEPRECIATION EXPENSE 11,882INSURANCE 3,509MARKETING 4,355DUES & MEMBERSHIP 438”

Other changes in net assets or fund balances Part I line 20

“Description AmountRECLASSIFICATION PRIOR YEAR ADJUSTM (3,897)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 4,924 4,729OTHER TOOLS & EQUIPMENT 22,606 10,919”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM ROBERT PHINNEY 105,817 105,817PAYABLES 6 0”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027530
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IRS990EZ/OtherChangesInNetAssetsAmt0-3897
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121154
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.nescitech.org
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091552
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031091
IRS990ScheduleA/Total509Grp/TotalAmt0482435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145941
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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
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT PHINNEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0105817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSES 7,135BANK CHARGES & CREDIT CARD FEES 1,676OFFICE & SOFTWARE EXPENSES 7,509DEPRECIATION EXPENSE 11,882INSURANCE 3,509MARKETING 4,355DUES & MEMBERSHIP 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRECLASSIFICATION PRIOR YEAR ADJUSTM (3,897)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 4,924 4,729OTHER TOOLS & EQUIPMENT 22,606 10,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOAN FROM ROBERT PHINNEY 105,817 105,817PAYABLES 6 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05087204179
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ReturnHeader/Filer/EIN0825114883
ReturnHeader/Filer/USAddress/AddressLine1Txt016 TECH CIRCLE
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ReturnHeader/PreparerPersonGrp/PhoneNum07818833174
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE WACHSLER CPA
ReturnHeader/ReturnTs02024-02-09T15:09:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHINNEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,316
Liabilities
$105,817
Net assets
-$45,501
Revenue
$145,941
Expenses
$121,154
Net income
$24,787
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