Civic Intelligence

Attleboro Enterprises Incorporated

990 • Fiscal year 2013 • EIN 04-2660632

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.ATTLEBOROENTERPRISES.ORG

View Organization Page

284 John Dietsch BoulevardNorth Attleboro, MA 02763
Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.83x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,589,234

Up $1,049,531 (+23%) from 2012

Net Assets

Up

$2,431,063

Up $52,535 (+2.2%) from 2012

Liabilities

Up

$3,158,171

Up $996,996 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$3,798,861

Up $150,866 (+4.1%) from 2012

Expenses

Up

$3,865,906

Up $271,155 (+7.5%) from 2012

Net Income

Down

-$67,045

Down $120,289 (-226%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,519,995Liabilities 2011: $2,102,663Net Assets 2011: $2,417,3322011Assets 2012: $4,539,703Liabilities 2012: $2,161,175Net Assets 2012: $2,378,5282012Assets 2013: $5,589,234Liabilities 2013: $3,158,171Net Assets 2013: $2,431,0632013Assets 2014: $6,237,332Liabilities 2014: $3,362,127Net Assets 2014: $2,875,2052014Assets 2015: $7,632,976Liabilities 2015: $3,531,680Net Assets 2015: $4,101,2962015Assets 2016: $7,798,691Liabilities 2016: $3,347,047Net Assets 2016: $4,451,6442016Assets 2017: $8,132,498Liabilities 2017: $3,261,339Net Assets 2017: $4,871,1592017Assets 2018: $8,070,797Liabilities 2018: $3,142,727Net Assets 2018: $4,928,0702018Assets 2019: $8,565,144Liabilities 2019: $3,093,017Net Assets 2019: $5,472,1272019Assets 2020: $9,705,564Liabilities 2020: $3,910,122Net Assets 2020: $5,795,4422020Assets 2021: $10,318,557Liabilities 2021: $3,209,825Net Assets 2021: $7,108,7322021Assets 2022: $10,368,837Liabilities 2022: $2,776,054Net Assets 2022: $7,592,7832022Assets 2023: $11,155,618Liabilities 2023: $2,996,104Net Assets 2023: $8,159,5142023Assets 2024: $12,621,587Liabilities 2024: $3,076,289Net Assets 2024: $9,545,2982024Assets 2025: $14,200,597Liabilities 2025: $3,214,324Net Assets 2025: $10,986,2732025

Highlighted filing

2013

Assets$5,589,234
Liabilities$3,158,171
Net Assets$2,431,063
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,631,328Expenses 2011: $3,452,293Net Income 2011: $179,0352011Revenue 2012: $3,647,995Expenses 2012: $3,594,751Net Income 2012: $53,2442012Revenue 2013: $3,798,861Expenses 2013: $3,865,906Net Income 2013: -$67,0452013Revenue 2014: $4,469,194Expenses 2014: $4,064,270Net Income 2014: $404,9242014Revenue 2015: $5,828,224Expenses 2015: $4,586,682Net Income 2015: $1,241,5422015Revenue 2016: $5,114,142Expenses 2016: $4,814,608Net Income 2016: $299,5342016Revenue 2017: $5,635,531Expenses 2017: $5,311,719Net Income 2017: $323,8122017Revenue 2018: $5,895,389Expenses 2018: $5,847,803Net Income 2018: $47,5862018Revenue 2019: $6,229,651Expenses 2019: $5,784,520Net Income 2019: $445,1312019Revenue 2020: $6,284,802Expenses 2020: $6,203,694Net Income 2020: $81,1082020Revenue 2021: $6,709,732Expenses 2021: $5,295,157Net Income 2021: $1,414,5752021Revenue 2022: $7,004,763Expenses 2022: $6,120,967Net Income 2022: $883,7962022Revenue 2023: $7,960,470Expenses 2023: $7,519,989Net Income 2023: $440,4812023Revenue 2024: $9,872,905Expenses 2024: $8,602,586Net Income 2024: $1,270,3192024Revenue 2025: $10,925,080Expenses 2025: $9,313,220Net Income 2025: $1,611,8602025

Highlighted filing

2013

Revenue$3,798,861
Expenses$3,865,906
Net Income-$67,045
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$4,103,192
Mission and Program Overview

Mission

To support adults with diverse developmental challenges by promoting opportunities for them to become contributing members of society and to achieve their life goals.

Major Activities

Activity 2
Day program - provide vocational and rehabilitative training and services to developmentally delayed and multiple handicapped persons with the goal to increase self-esteem and quality of life for each individual.
Activity 3
Residential - provide quality residential housing for developmentally delayed and multiple handicapped persons in the community with the goal of natural integration of each individual as a productive community member.
Filing and Contact Details

Filer

EIN
04-2660632
Raw XML AppendixShowing 400 of 594 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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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059767
IRS990ScheduleA/InvestmentIncomePercentage00.00330
IRS990ScheduleA/OtherIncome509/CurrentTaxYear030708
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year021208
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years038345
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years031209
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years034315
IRS990ScheduleA/OtherIncome509/Total0155785
IRS990ScheduleA/PriorYearSupportPercentage00.98850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98820
IRS990ScheduleA/PublicSupportTotal509018090047
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03739926
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03614360
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03582342
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03459303
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03694116
IRS990ScheduleA/Total509/Total018090047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03790359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03647342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03632800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03498629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03736469
IRS990ScheduleA/TotalSupportTotal/Total018305599
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03148171
IRS990ScheduleD/Buildings/Depreciation0490314
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03638485
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance011335
IRS990ScheduleD/CurrentYear/EndOfYearBalance011894
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01059
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance011175
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance011335
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0160
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance09793
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0207
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance011175
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01175
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance09620
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance09793
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0173

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,589,234
Liabilities
$3,158,171
Net assets
$2,431,063
Revenue
$3,798,861
Expenses
$3,865,906
Net income
-$67,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$3.21$11.0$10.9$9.31$1.61
2024Detailed filing. Detailed filing data is available for this year.$12.6$3.08$9.55$9.87$8.60$1.27
2023Detailed filing. Detailed filing data is available for this year.$11.2$3.00$8.16$7.96$7.52$0.44
2022Detailed filing. Detailed filing data is available for this year.$10.4$2.78$7.59$7.00$6.12$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.21$7.11$6.71$5.30$1.41
2020Detailed filing. Detailed filing data is available for this year.$9.71$3.91$5.80$6.28$6.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.57$3.09$5.47$6.23$5.78$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.07$3.14$4.93$5.90$5.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.13$3.26$4.87$5.64$5.31$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.80$3.35$4.45$5.11$4.81$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.63$3.53$4.10$5.83$4.59$1.24
2014Summary only. Only limited summary data is available for this year.$6.24$3.36$2.88$4.47$4.06$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.16$2.43$3.80$3.87$0.07
2012Summary only. Only limited summary data is available for this year.$4.54$2.16$2.38$3.65$3.59$0.05
2011Summary only. Only limited summary data is available for this year.$4.52$2.10$2.42$3.63$3.45$0.18