Civic Intelligence

The Affirmation Center Inc

990 • Fiscal year 2016 • EIN 04-3165640

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileN/A
1111 Langley StreetFall River, MA 02720

(508) 679-2105

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$44,137

Up $15,935 (+57%) from 2015

Net Assets

Up

$41,763

Up $15,408 (+58%) from 2015

Liabilities

Up

$2,374

Up $527 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$88,992

Up $10,279 (+13%) from 2015

Expenses

Down

$73,585

Down $8,331 (-10%) from 2015

Net Income

Up

$15,407

Up $18,610 (+581%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2011: $41,928Liabilities 2011: $2,715Net Assets 2011: $39,2132011Assets 2012: $35,031Liabilities 2012: $1,772Net Assets 2012: $33,2592012Assets 2013: $24,900Liabilities 2013: $2,552Net Assets 2013: $22,3482013Assets 2014: $34,923Liabilities 2014: $1,047Net Assets 2014: $33,8762014Assets 2015: $28,202Liabilities 2015: $1,847Net Assets 2015: $26,3552015Assets 2016: $44,137Liabilities 2016: $2,374Net Assets 2016: $41,7632016Assets 2017: $41,956Liabilities 2017: $3,711Net Assets 2017: $38,2452017Assets 2018: $43,934Liabilities 2018: $1,234Net Assets 2018: $42,7002018Assets 2019: $42,281Liabilities 2019: $9,124Net Assets 2019: $33,1572019Assets 2020: $44,063Liabilities 2020: $1,860Net Assets 2020: $42,2032020Assets 2021: $40,500Liabilities 2021: $5,300Net Assets 2021: $35,2002021Assets 2022: $40,117Liabilities 2022: $3,346Net Assets 2022: $36,7712022Assets 2023: $39,865Liabilities 2023: $0Net Assets 2023: $39,8652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$44,137
Liabilities$2,374
Net Assets$41,763
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $124,719Expenses 2011: $109,163Net Income 2011: $15,5562011Revenue 2012: $95,055Expenses 2012: $101,009Net Income 2012: -$5,9542012Revenue 2013: $90,720Expenses 2013: $101,633Net Income 2013: -$10,9132013Revenue 2014: $103,927Expenses 2014: $92,398Net Income 2014: $11,5292014Revenue 2015: $78,713Expenses 2015: $81,916Net Income 2015: -$3,2032015Revenue 2016: $88,992Expenses 2016: $73,585Net Income 2016: $15,4072016Revenue 2017: $63,495Expenses 2017: $67,013Net Income 2017: -$3,5182017Revenue 2018: $53,700Expenses 2018: $49,246Net Income 2018: $4,4542018Revenue 2019: $42,962Expenses 2019: $52,505Net Income 2019: -$9,5432019Revenue 2020: $42,747Expenses 2020: $43,203Net Income 2020: -$4562020Revenue 2021: $44,003Expenses 2021: $51,006Net Income 2021: -$7,0032021Revenue 2022: $47,414Expenses 2022: $45,843Net Income 2022: $1,5712022Revenue 2023: $60,029Expenses 2023: $28,383Net Income 2023: $31,6462023Revenue 2024: $23,303Expenses 2024: $63,530Net Income 2024: -$40,2272024

Highlighted filing

2016

Revenue$88,992
Expenses$73,585
Net Income$15,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$88,992
Mission and Program Overview

Mission

None

To provide counseling, education and supportive services to victims of sexual molestation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,264$25,264▲ $20,000
Land, Buildings, and Equipment, Net$17,765$16,260▼ $1,505
Cash and Non-Interest-Bearing Accounts$5,173$2,613▼ $2,560
Total Assets$28,202$44,137▲ $15,935
Liabilities
Other Liabilities$920$1,424▲ $504
Accounts Payable and Accrued Expenses$927$950▲ $23
Total Liabilities$1,847$2,374▲ $527
Net Assets / Fund Balance
Unrestricted Net Assets$26,355$41,763▲ $15,408
Total Net Assets Fund Balance$26,355$41,763▲ $15,408
Total Liabilities and Net Assets / Fund Balance$28,202$44,137▲ $15,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,260$37,852$54,112
Equipment$0$53,382$53,382
Other Land Buildings$0$4,275$4,275
Other Securities$25,264--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Margaret LafleurPresident
David FariaDirector
Janet DuretteDirector
Lizette PonteDirector
Janice DelisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,675
Program Service Revenue
$24,317
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,675
Change in Net Assets
$15,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,524
Other Expenses$29,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,868--$40,868
Occupancy$6,777--$6,777
Travel$4,663--$4,663
Office Expenses-$3,852-$3,852
Payroll Taxes$3,318--$3,318
Depreciation Depletion-$1,505-$1,505
Fees for Services Accounting-$1,500-$1,500
Other Expenses$975$857-$857
Other Employee Benefits$338--$338
All Other Expenses$20$198-$218
Advertising-$156-$156
Total Functional Expenses$60,332$13,253$0$73,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board reviews 990 before signing”

Form 990, Part VI, Section C, line 19

“All policys are available upon request”

Filing and Contact Details

Filer

Filer Name
The Affirmation Center Inc
EIN
04-3165640
Phone
5086792105
Address
1111 LANGLEY STREET, FALL RIVER, MA 02720

Signing Officer

Name
Margaret Lafleur
Title
President
Phone
5086792105
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Lafleur
Formed
1992
Legal Domicile
Ma
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
RichardsTimko PC
Address
151 State Road Unit 2, Westport, MA 02790
Preparer
Nicholas Richards
Phone
5086795259
Raw XML Appendix347 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/USAddress/AddressLine1Txt0200 FULTON ST
IRS990/USAddress/CityNm0FALL RIVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002720
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Lafleur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086792105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AFFIRMATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AFFI
ReturnHeader/Filer/EIN0043165640
ReturnHeader/Filer/PhoneNum05086792105
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 LANGLEY STREET
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B027AF611B7D19151B90EC3E0D9307FF56777A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B027AF611B7D19151B90EC3E0D9307FF56777A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.88.56.66
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:27:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811246619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RichardsTimko PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 State Road Unit 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002790
ReturnHeader/PreparerPersonGrp/PhoneNum05086795259
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Richards
ReturnHeader/ReturnTs02017-10-16T15:53:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,137
Liabilities
$2,374
Net assets
$41,763
Revenue
$88,992
Expenses
$73,585
Net income
$15,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.64$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.60$0.28$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.47$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.35$0.44$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.43$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.43$0.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.54$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.63$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.89$0.74$0.15
2015Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.79$0.82$0.03
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$1.04$0.92$0.12
2013Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.91$1.02$0.11
2012Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.95$1.01$0.06
2011Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$1.25$1.09$0.16