Civic Intelligence

Adult Residential Services Inc Ars Inc

EIN 04-2671110 • 501(c)3

PO Box 13402133
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

98th percentile

3.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-2936%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,253 (-100%) from 2011

Liabilities

Up

$4,321

Up $821 (+23%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$1,399

Down $1,750 (-56%) from 2011

Expenses

Down

$42,478

Down $69,725 (-62%) from 2011

Net Income

Up

-$41,079

Up $67,975 (+62%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $40,253Liabilities 2011: $3,500Net Assets 2011: $36,7532011Assets 2012: $0Liabilities 2012: $4,3212012

Highlighted filing

2012

Assets$0
Liabilities$4,321
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $3,149Expenses 2011: $112,203Net Income 2011: -$109,0542011Revenue 2012: $1,399Expenses 2012: $42,478Net Income 2012: -$41,0792012

Highlighted filing

2012

Revenue$1,399
Expenses$42,478
Net Income-$41,079
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$4,321
Net assets
-
Revenue
$1,399
Expenses
$42,478
Net income
-$41,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.00$0.04$0.01$0.42$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$0.03$1.12$1.09
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 19, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
04-2671110
Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0132721
IRS990EZ/CashSavingsAndInvestments/EOY039571
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0121406
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-109054
IRS990EZ/FeesAndOthPymtToIndContractors02762
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets02032
IRS990EZ/GrantsAndSimilarAmountsPaid07329
IRS990EZ/GrossAmountFromSaleOfAssets0123438
IRS990EZ/GrossReceipts0124555
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01117
IRS990EZ/LoansToFromOfficers02000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125266
IRS990EZ/NetAssetsOrFundBalancesBOY0125266
IRS990EZ/NetAssetsOrFundBalances/EOY036753
IRS990EZ/NetAssetsOrFundBalancesEOY036753
IRS990EZ/OccupancyRentUtilitiesAndMaint04008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10101 CHILD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11224 FLORENCE ST 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12224 FLORENCE ST 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HYDE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROSLINDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROSLINDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition235.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation272000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN ZUKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARYLOU MALONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM F ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02045
IRS990EZ/OtherAssetsTotal/EOY0682
IRS990EZ/OtherChangesInNetAssets020541
IRS990EZ/OtherExpensesTotal014619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide services and support to individuals with disabilities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide services and support to individuals with disabilities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations094597
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits083485
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY09500
IRS990EZ/SumOfTotalLiabilities/EOY03500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10117 SHERIDAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JAMAICA PLAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002130
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM F ALLAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06175240669
IRS990EZ/TotalAssets/BOY0134766
IRS990EZ/TotalAssets/EOY040253
IRS990EZ/TotalExpenses0112203
IRS990EZ/TotalProgramServiceExpenses094597
IRS990EZ/TotalRevenue03149
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030909
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114499
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013836
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026590
IRS990ScheduleA/GrossInvestmentIncome170/Total051061
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59040
IRS990ScheduleA/PublicSupportTotal1700114499
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043625
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031715
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030909
IRS990ScheduleA/Total170/Total0114499
IRS990ScheduleA/TotalSupport0165560
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue02000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WILLIAM F ALLAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue02000
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED EXPENSES - Beginning $4500 ACCRUED EXPENSES - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EQUIPMENT - Beginning $2045 OFFICE EQUIPMENT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAINS ON INVESTMENTS $20541
IRS990ScheduleO/GeneralExplanation/Explanation4MISC EXP $175
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL FEES $527
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT MAINTENANCE $795
IRS990ScheduleO/GeneralExplanation/Explanation7BANK/INVEST. FEES $1429
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACT SERVICES $2619
IRS990ScheduleO/GeneralExplanation/Explanation9DONATED CASH $4052
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $278
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $1363
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $3381
IRS990ScheduleO/GeneralExplanation/Explanation13| Donee's Name: DISABILITY POLICY CONSORTIUM | Donee's Address: P.O. BOX 77 BOSTON, MA 02133 | Cash Amount Given: $7329
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042671110
ReturnHeader/Filer/Name/BusinessNameLine10ADULT RESIDENTIAL SERVICES INC
ReturnHeader/Filer/Name/BusinessNameLine20ARS INC
ReturnHeader/Filer/NameControl0ADUL
ReturnHeader/Filer/Phone06173592599
ReturnHeader/Filer/USAddress/AddressLine10PO Box 134
ReturnHeader/Filer/USAddress/City0Boston
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002133
ReturnHeader/Officer/DateSigned02012-03-19
ReturnHeader/Officer/Name0WILLIAM F ALLAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TL Condon PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 CASWELL LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002360
ReturnHeader/Preparer/Name0Thomas L Condon CPAPFS
ReturnHeader/Preparer/Phone05087467763
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-19T12:33:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits