Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-3380285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,313,199
Up $166,188 (+4.0%) from 2011
Net Assets
Up$38,941
Up $183,061 (+127%) from 2011
Liabilities
Down$4,274,258
Down $16,873 (-0.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,786,719
Down $741,738 (-7.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide assistance to individuals with intellectual and mental health challenges so that they may live independent and fulfilling lifestyles.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 645949 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 630322 |
| IRS990/AccountsReceivable/BOY | 0 | 675614 |
| IRS990/AccountsReceivable/EOY | 0 | 768003 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CREATIVE TAILS: OFFERS A UNIQUE REFESHING APPROACH TO FIND MEANING AND RECOGNITION IN THEIR LIVES. |
| IRS990/Activity2/Expense | 0 | 788134 |
| IRS990/Activity2/Revenue | 0 | 886516 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH INTELLECTUAL AND MENTAL HEALTH CHALLENGES SO THAT THEY MAY LIVE INDEPENDENT AND FULFILLING LIFESTYLES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 124 CANAL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEWSITON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04240 |
| IRS990/Advertising/ProgramServices | 0 | 12323 |
| IRS990/Advertising/Total | 0 | 12323 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 465 |
| IRS990/AllOtherExpenses/Total | 0 | 465 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 102531 |
| IRS990/CashNonInterestBearing/EOY | 0 | 261715 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63211 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63211 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 557 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1038 |
| IRS990/ConferencesMeetings/Total | 0 | 1595 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 28 HAUGHTON RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOZRAH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06334 |
| IRS990/ContractorCompensation/Compensation | 0 | 116478 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REVISIONS CONSULTING GROUP INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3339 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110462 |
| IRS990/DepreciationDepletion/Total | 0 | 113801 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT SUPPORTS: PROVIDES SUPPOR TO ADULTS IN THEIR HOME. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7042854 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61434 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61434 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6463 |
| IRS990/FeesForServicesLegal/Total | 0 | 6463 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 116478 |
| IRS990/FeesForServicesManagement/Total | 0 | 116478 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 91833 |
| IRS990/FeesForServicesOther/Total | 0 | 91833 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAY NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERICH AUDRETSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN WHITING ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KERRY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERESA SCOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 43382 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 23716 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 62909 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 220498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 73266 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2048 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2048 |
| IRS990/GrossReceipts | 0 | 9133269 |
| IRS990/GrossRents/Real | 0 | 112120 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 56283 |
| IRS990/InformationTechnology/Total | 0 | 56283 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12547 |
| IRS990/Interest/ProgramServices | 0 | 149407 |
| IRS990/Interest/Total | 0 | 161954 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2707 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 659 |
| IRS990/InvestmentIncomePriorYear | 0 | 28092 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 659 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1959734 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5019760 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3162753 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3060026 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 163489 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH INTELLECTUAL AND MENTAL HEALTH CHALLENGES SO THAT THEY MAY LIVE INDEPENDENT AND FULFILLING LIFESTYLES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3297006 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3242760 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THERESA SCOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -144120 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38941 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2048 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2048 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -51369 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -51369 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -51369 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 309 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 186770 |
| IRS990/Occupancy/ProgramServices | 0 | 913009 |
| IRS990/Occupancy/Total | 0 | 1099779 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39550 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 104292 |
| IRS990/OfficeExpenses/Total | 0 | 143842 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 159035 |
| IRS990/OtherAssetsTotal/EOY | 0 | 157488 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32507 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 651966 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 684473 |
| IRS990/OtherExpensePriorYear | 0 | 2989590 |
| IRS990/OtherExpensesCurrentYear | 0 | 2676026 |
| IRS990/OtherExpenses/Description | 0 | OTHER INCLUDING PROVIDE |
| IRS990/OtherExpenses/Description | 1 | DUES, FEES AND SUBSCRIP |
| IRS990/OtherExpenses/Description | 2 | RECREATION |
| IRS990/OtherExpenses/Description | 3 | RESPITE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3137 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39011 |
| IRS990/OtherExpenses/ProgramServices | 0 | 474922 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32833 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19065 |
| IRS990/OtherExpenses/Total | 0 | 478059 |
| IRS990/OtherExpenses/Total | 1 | 39011 |
| IRS990/OtherExpenses/Total | 2 | 32833 |
| IRS990/OtherExpenses/Total | 3 | 19065 |
| IRS990/OtherLiabilities/BOY | 0 | 348176 |
| IRS990/OtherLiabilities/EOY | 0 | 401176 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1762 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 138 |
| IRS990/OtherRevenueCurrentYear | 0 | -51369 |
| IRS990/OtherRevenuePriorYear | 0 | -92006 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 296135 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4681267 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4977402 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27490 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 358117 |
| IRS990/PayrollTaxes/Total | 0 | 385607 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45316 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 65829 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 9018442 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADULT SUPPORTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CREATIVE TRAILS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9481541 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8130678 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 886516 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8130678 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 886516 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 183061 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -51369 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8131926 |
| IRS990/RevenuesLessExpensesCY | 0 | 183061 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -110830 |
| IRS990/SalariesEtcCurrentYear | 0 | 6110693 |
| IRS990/SalariesEtcPriorYear | 0 | 6538867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9018442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9490002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10486086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11585280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13393321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 53973131 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2707 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19631 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2604 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24942 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4455413 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 53973131 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9018442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9490002 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10486086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11585280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13393321 |
| IRS990ScheduleA/Total170/Total | 0 | 53973131 |
| IRS990ScheduleA/TotalSupport | 0 | 53998073 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2475066 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1088237 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3563303 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13537 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 411947 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 425484 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TAX POSITIONS REPRESENT POSITIONS TAKEN IN A PREVIOUSLY FILED RETURN OR EXPECTED TO BE TAKEN IN A FUTURE RETURN THAT ARE REFLECTED IN CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES. AS A RESULT OF A TAX POSITION, TAXES PAYABLE MIGHT BE PERMANENTLY REDUCED, A CURRENT PAYABLE MAY BE DEFERRED TO A FUTURE YEAR, OR THE REALIZABILITY OF A DEFERRED TAX ASSET MAY BE CHANGED. FOR NOT-FOR-PROFIT ORGANIZATIONS, TAX POSITIONS ALSO INCLUDE WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS EXEMPT PURPOSE AND HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY REASONS TO QUESTION THEIR STATUS AS A TAX-EXEMPT NONPROFIT ENTITY AND THEY HAVE DETERMINED THEY HAVE NO UNRELATED BUSINESS INCOME THUS THEY HAVE NOT FILED TAX RETURNS, DURING THE CURRENT OR PIROR YEARS, FOR UNRELATED BUSINESS INCOME TAX. ACCORDINGLY THERE ARE NO TAX RETURNS FOR UNRELATED BUSINESS INCOME WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 483122 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 483122 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15522 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 46900 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 62422 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 72779 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 412650 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 485429 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 248176 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 153000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOAN PAYABLE TO RELATED PARTY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 401176 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3060026 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 220498 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 13873 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ERICH AUDRETSCH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 29509 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 263880 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVISIONS CONSULTING GROUP, INC. IS THE SOLE MEMBER OF THE FILING ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVISIONS CONSULTING GROUP, INC. IS THE SOLE MEMBER OF THE FILING ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CERTAIN EXECUTIVE DECISIONS ARE SUBJECT TO THE APPROVAL OF REVISIONS CONSULTING GROUP, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS AN ELECTRONIC COPY OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION,HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER RATES ARE APPROVED BY THE EXECUTIVE DIRECTOR. WAGES ARE COMPARED TO MARKET RATES AND WAGE SURVEYS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THERE HAS BEEN NO CHANGES. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.