Civic Intelligence

Road to Responsibility Inc.

990 • Fiscal year 2013 • EIN 04-3035105

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileROADTORESPONSIBILITY.ORG

View Organization Page

1831 Ocean StreetMarshfield, MA 02050
Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$7,469,034

Down $428,486 (-5.4%) from 2012

Net Assets

Down

$4,131,161

Down $21,556 (-0.5%) from 2012

Liabilities

Down

$3,337,873

Down $406,930 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

$24,008,395

No earlier filing loaded for comparison.

Expenses

Up

$24,029,951

Up $837,215 (+3.6%) from 2012

Net Income

-$21,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2010: $7,530,811Liabilities 2010: $3,830,886Net Assets 2010: $3,699,9252010Assets 2011: $7,797,645Liabilities 2011: $3,738,486Net Assets 2011: $4,059,1592011Assets 2012: $7,897,520Liabilities 2012: $3,744,803Net Assets 2012: $4,152,7172012Assets 2013: $7,469,034Liabilities 2013: $3,337,873Net Assets 2013: $4,131,1612013Assets 2014: $8,429,768Liabilities 2014: $3,617,929Net Assets 2014: $4,811,8392014Assets 2015: $9,568,285Liabilities 2015: $4,056,090Net Assets 2015: $5,512,1952015Assets 2016: $9,972,012Liabilities 2016: $3,767,015Net Assets 2016: $6,204,9972016Assets 2017: $11,368,650Liabilities 2017: $4,295,704Net Assets 2017: $7,072,9462017Assets 2018: $12,628,060Liabilities 2018: $5,302,332Net Assets 2018: $7,325,7282018Assets 2019: $12,118,071Liabilities 2019: $5,118,369Net Assets 2019: $6,999,7022019Assets 2020: $13,428,019Liabilities 2020: $5,719,483Net Assets 2020: $7,708,5362020Assets 2021: $20,494,982Liabilities 2021: $11,902,960Net Assets 2021: $8,592,0222021Assets 2022: $19,565,169Liabilities 2022: $6,328,572Net Assets 2022: $13,236,5972022Assets 2023: $58,490,020Liabilities 2023: $39,425,353Net Assets 2023: $19,064,6672023Assets 2024: $50,975,237Liabilities 2024: $36,103,186Net Assets 2024: $14,872,0512024Assets 2025: $52,881,386Liabilities 2025: $34,773,629Net Assets 2025: $18,107,7572025

Highlighted filing

2013

Assets$7,469,034
Liabilities$3,337,873
Net Assets$4,131,161
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $20,962,3032010Expenses 2011: $22,444,3352011Expenses 2012: $23,192,7362012Revenue 2013: $24,008,395Expenses 2013: $24,029,951Net Income 2013: -$21,5562013Revenue 2014: $26,673,022Expenses 2014: $25,992,344Net Income 2014: $680,6782014Revenue 2015: $31,826,615Expenses 2015: $31,126,259Net Income 2015: $700,3562015Revenue 2016: $34,638,808Expenses 2016: $33,946,006Net Income 2016: $692,8022016Revenue 2017: $36,040,472Expenses 2017: $35,172,523Net Income 2017: $867,9492017Revenue 2018: $37,726,055Expenses 2018: $37,473,273Net Income 2018: $252,7822018Revenue 2019: $38,986,810Expenses 2019: $39,312,836Net Income 2019: -$326,0262019Revenue 2020: $42,163,103Expenses 2020: $41,454,269Net Income 2020: $708,8342020Revenue 2021: $41,254,554Expenses 2021: $40,371,068Net Income 2021: $883,4862021Revenue 2022: $50,589,105Expenses 2022: $45,944,530Net Income 2022: $4,644,5752022Revenue 2023: $54,556,176Expenses 2023: $48,728,106Net Income 2023: $5,828,0702023Revenue 2024: $49,506,336Expenses 2024: $53,698,952Net Income 2024: -$4,192,6162024Revenue 2025: $60,983,341Expenses 2025: $57,747,635Net Income 2025: $3,235,7062025

Highlighted filing

2013

Revenue$24,008,395
Expenses$24,029,951
Net Income-$21,556
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$24,008,724
Mission and Program Overview

Mission

To provide the means, the opportunity and the support necessary to allow citizens with disabilities to take their place as productive members of the community.

Major Activities

Activity 2
Vocational programs: organized efforts to involve disabled citizens of the south shore area in work activities which allowed these individuals to develop behavioral and vocational skills in a work setting. 549 individuals benefit.
Activity 3
Day habilitation: theraputic day services offered to individuals with developmental disabilities. 172 individuals benefit from this program.
Filing and Contact Details

Filer

EIN
04-3035105
Raw XML AppendixShowing 400 of 545 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/TotalSupport0101175159
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year06800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years019000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years063180
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years044226
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0133206
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
IRS990ScheduleD/Buildings/BookValue02589969
IRS990ScheduleD/Buildings/Depreciation01322774
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03912743
IRS990ScheduleD/Equipment/BookValue0293609
IRS990ScheduleD/Equipment/Depreciation01432058
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01725667
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal024029951
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX, UNDER SECTION (501)(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN AGENCY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE AGENCY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE AGENCY ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAXES, IF IDENTIFIED, WILL BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2013 OR 2012. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, GENERALLY FOR A PERIOD OF 3 YEARS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0883500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0883500
IRS990ScheduleD/LeaseholdImprovements/BookValue0423509
IRS990ScheduleD/LeaseholdImprovements/Depreciation0458803
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0882312
IRS990ScheduleD/OtherLandBuildings/BookValue0104374
IRS990ScheduleD/OtherLandBuildings/Depreciation0552413
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0656787
IRS990ScheduleD/OtherLiabilities/Amount09953
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

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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
$7,469,034
Liabilities
$3,337,873
Net assets
$4,131,161
Revenue
$24,008,395
Expenses
$24,029,951
Net income
-$21,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.9$34.8$18.1$61.0$57.7$3.24
2024Detailed filing. Detailed filing data is available for this year.$51.0$36.1$14.9$49.5$53.7$4.19
2023Detailed filing. Detailed filing data is available for this year.$58.5$39.4$19.1$54.6$48.7$5.83
2022Detailed filing. Detailed filing data is available for this year.$19.6$6.33$13.2$50.6$45.9$4.64
2021Detailed filing. Detailed filing data is available for this year.$20.5$11.9$8.59$41.3$40.4$0.88
2020Summary only. Only limited summary data is available for this year.$13.4$5.72$7.71$42.2$41.5$0.71
2019Detailed filing. Detailed filing data is available for this year.$12.1$5.12$7.00$39.0$39.3$0.33
2018Detailed filing. Detailed filing data is available for this year.$12.6$5.30$7.33$37.7$37.5$0.25
2017Detailed filing. Detailed filing data is available for this year.$11.4$4.30$7.07$36.0$35.2$0.87
2016Detailed filing. Detailed filing data is available for this year.$9.97$3.77$6.20$34.6$33.9$0.69
2015Detailed filing. Detailed filing data is available for this year.$9.57$4.06$5.51$31.8$31.1$0.70
2014Detailed filing. Detailed filing data is available for this year.$8.43$3.62$4.81$26.7$26.0$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$3.34$4.13$24.0$24.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$3.74$4.15$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$3.74$4.06$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$3.83$3.70$21.0