Civic Intelligence

Spurwink Ri

990 • Fiscal year 2012 • EIN 01-0370716

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileSPURWINKRI.ORG

View Organization Page

One Spurwink Place02910-2012
Siviq Scores

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

Liabilities / Assets

99th percentile

1.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,500,218

Down $242,005 (-14%) from 2011

Net Assets

Down

-$1,211,337

Down $441,658 (-57%) from 2011

Liabilities

Up

$2,711,555

Up $199,653 (+7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,187,100

Down $886,460 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,213,908Liabilities 2010: $2,010,172Net Assets 2010: $203,7362010Assets 2011: $1,742,223Liabilities 2011: $2,511,902Net Assets 2011: -$769,6792011Assets 2012: $1,500,218Liabilities 2012: $2,711,555Net Assets 2012: -$1,211,3372012Assets 2013: $1,282,571Liabilities 2013: $3,039,144Net Assets 2013: -$1,756,5732013Assets 2014: $1,077,467Liabilities 2014: $3,256,813Net Assets 2014: -$2,179,3462014Assets 2015: $989,916Liabilities 2015: $3,523,298Net Assets 2015: -$2,533,3822015Assets 2016: $1,187,824Liabilities 2016: $3,823,723Net Assets 2016: -$2,635,8992016Assets 2017: $1,358,604Liabilities 2017: $4,253,231Net Assets 2017: -$2,894,6272017Assets 2018: $1,304,047Liabilities 2018: $4,624,002Net Assets 2018: -$3,319,9552018Assets 2019: $1,256,559Liabilities 2019: $4,938,872Net Assets 2019: -$3,682,3132019Assets 2020: $2,138,083Liabilities 2020: $6,385,960Net Assets 2020: -$4,247,8772020Assets 2021: $1,588,964Liabilities 2021: $5,078,680Net Assets 2021: -$3,489,7162021Assets 2022: $2,307,623Liabilities 2022: $6,018,907Net Assets 2022: -$3,711,2842022Assets 2023: $2,215,762Liabilities 2023: $6,308,324Net Assets 2023: -$4,092,5622023Assets 2024: $2,286,116Liabilities 2024: $6,784,340Net Assets 2024: -$4,498,2242024

Highlighted filing

2012

Assets$1,500,218
Liabilities$2,711,555
Net Assets-$1,211,337
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $8,251,418Expenses 2010: $8,872,194Net Income 2010: -$620,7762010Revenue 2011: $7,100,145Expenses 2011: $8,073,560Net Income 2011: -$973,4152011Expenses 2012: $7,187,1002012Revenue 2013: $6,770,616Expenses 2013: $7,315,852Net Income 2013: -$545,2362013Revenue 2014: $6,863,227Expenses 2014: $7,286,000Net Income 2014: -$422,7732014Revenue 2015: $7,056,858Expenses 2015: $7,410,894Net Income 2015: -$354,0362015Revenue 2016: $7,321,499Expenses 2016: $7,424,016Net Income 2016: -$102,5172016Revenue 2017: $7,457,038Expenses 2017: $7,715,766Net Income 2017: -$258,7282017Revenue 2018: $7,379,030Expenses 2018: $7,804,358Net Income 2018: -$425,3282018Revenue 2019: $7,449,182Expenses 2019: $7,811,540Net Income 2019: -$362,3582019Revenue 2020: $7,900,988Expenses 2020: $8,466,552Net Income 2020: -$565,5642020Revenue 2021: $8,895,340Expenses 2021: $8,137,179Net Income 2021: $758,1612021Revenue 2022: $9,107,134Expenses 2022: $9,328,702Net Income 2022: -$221,5682022Revenue 2023: $9,342,664Expenses 2023: $9,723,942Net Income 2023: -$381,2782023Revenue 2024: $9,723,331Expenses 2024: $10,128,993Net Income 2024: -$405,6622024

Highlighted filing

2012

Revenue-
Expenses$7,187,100
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$6,745,442
Mission and Program Overview

Mission

To assist children & adults with disabilities in pursuing social, educational, vocational and other life enhancing opportunities.

Major Activities

Activity 2
Adult program - spurwink/ri operates medicaid approved residential facilities and community-based supported living throughout rhode island for adults with dual diagnosis referred by the rhode island department of behavioral healthcare, developmental disabilities and hospitals (bhddh). The program provides participants with intensive mental health services, clinical support, daily living skills, leisure skills, social skills, vocational, day services and supported employment. During 2012, spurwink/ri provided residential and supportive services to 50 adults.
Activity 3
The family support center provides behavioral health counseling to adults with developmental disabilities and mental health disorders, family stabilization and preservation services, specialized parent training, and family education and support services to persons with disabilities who live in the community. During 2012, spurwink/ri provided in home and support services to over 200 individuals and families.voc-links - spurwink/ri provides supported employment, employment placement, school to career, and vocational services for adolescents and adults with disabilities. Spurwink/ri provided voc-links' support services to 51 individuals during 2012.
Filing and Contact Details

Filer

EIN
01-0370716
Raw XML AppendixShowing 400 of 593 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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IRS990/Activity2/Description0ADULT PROGRAM - SPURWINK/RI OPERATES MEDICAID APPROVED RESIDENTIAL FACILITIES AND COMMUNITY-BASED SUPPORTED LIVING THROUGHOUT RHODE ISLAND FOR ADULTS WITH DUAL DIAGNOSIS REFERRED BY THE RHODE ISLAND DEPARTMENT OF BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES AND HOSPITALS (BHDDH). THE PROGRAM PROVIDES PARTICIPANTS WITH INTENSIVE MENTAL HEALTH SERVICES, CLINICAL SUPPORT, DAILY LIVING SKILLS, LEISURE SKILLS, SOCIAL SKILLS, VOCATIONAL, DAY SERVICES AND SUPPORTED EMPLOYMENT. DURING 2012, SPURWINK/RI PROVIDED RESIDENTIAL AND SUPPORTIVE SERVICES TO 50 ADULTS.
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IRS990ScheduleA/PublicSupportTotal509041055049
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06803502
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07181308
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08348794
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09160773
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09560672
IRS990ScheduleA/Total509/Total041055049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06804442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07182953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08351857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09186848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09585177
IRS990ScheduleA/TotalSupportTotal/Total041111277
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear059000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year052000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years052000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years051000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years099000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0313000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount01035
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0CHANGES WERE IMPOSED BY THE RHODE ISLAND DEPARTMENT OF BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES AND HOSPITALS WHICH HAVE EFFECTED THE ORGANIZATION. A PORTION OF THE EXECUTIVE DIRECTORS TIME WAS SPENT LOBBYING. A PROPORTIONATE AMOUNT OF HIS SALARY HAS BEEN ALLOCATED TO LOBBYING ACCORDINGLY.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations01
IRS990ScheduleC/TotalLobbyingExpendituresIIB01035
IRS990ScheduleC/Volunteers01
IRS990ScheduleD/Equipment/BookValue035575
IRS990ScheduleD/Equipment/Depreciation0569242
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0604817
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE TAX RETURNS FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINIATION BY THE IRS. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue058696
IRS990ScheduleD/LeaseholdImprovements/Depreciation0506590
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0565286
IRS990ScheduleD/OtherAssets/BookValue09881
IRS990ScheduleD/OtherAssets/BookValue119552
IRS990ScheduleD/OtherAssets/BookValue2183474
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssets/Description2CASH DESIGNATED FOR HEALTH INSURANCE CLAIMS
IRS990ScheduleD/OtherLandBuildings/BookValue016269

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,500,218
Liabilities
$2,711,555
Net assets
-$1,211,337
Revenue
-
Expenses
$7,187,100
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$6.78$4.50$9.72$10.1$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.22$6.31$4.09$9.34$9.72$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.31$6.02$3.71$9.11$9.33$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.59$5.08$3.49$8.90$8.14$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.14$6.39$4.25$7.90$8.47$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.26$4.94$3.68$7.45$7.81$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.30$4.62$3.32$7.38$7.80$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.36$4.25$2.89$7.46$7.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.19$3.82$2.64$7.32$7.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.99$3.52$2.53$7.06$7.41$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.08$3.26$2.18$6.86$7.29$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.28$3.04$1.76$6.77$7.32$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.71$1.21$7.19
2011Summary only. Only limited summary data is available for this year.$1.74$2.51$0.77$7.10$8.07$0.97
2010Summary only. Only limited summary data is available for this year.$2.21$2.01$0.20$8.25$8.87$0.62