Civic Intelligence

Societe Jacques Cartier

EIN 05-0220062 • 501(c)3 • Pawtucket, RI

Profile

Literary, social, benevolent and mutual benefits

816 Main StreetPawtucket, RI 02860

n/A.

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$46,764

Up $8,405 (+22%) from 2023

Liabilities

Up

$5,917

Up $288 (+5.1%) from 2023

Net Assets

Up

$40,847

Up $8,117 (+25%) from 2023

Revenue

Up

$188,300

Up $36,974 (+24%) from 2023

Expenses

Up

$180,183

Up $30,793 (+21%) from 2023

Net Income

Up

$8,117

Up $6,181 (+319%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $16,486Liabilities 2011: $8482011Assets 2012: $17,413Liabilities 2012: $1,4462012Assets 2013: $16,461Liabilities 2013: $1,1242013Assets 2014: $15,503Liabilities 2014: $1,124Net Assets 2014: $14,3792014Assets 2015: $14,427Liabilities 2015: $2,841Net Assets 2015: $11,5862015Assets 2016: $11,434Liabilities 2016: $2,474Net Assets 2016: $8,9602016Assets 2017: $19,049Liabilities 2017: $21,684Net Assets 2017: -$2,6352017Assets 2018: $37,765Liabilities 2018: $18,198Net Assets 2018: $19,5672018Assets 2019: $22,585Liabilities 2019: $1,712Net Assets 2019: $20,8732019Assets 2020: $21,393Liabilities 2020: $0Net Assets 2020: $21,3932020Assets 2021: $38,082Liabilities 2021: $4,628Net Assets 2021: $33,4542021Assets 2022: $35,576Liabilities 2022: $4,782Net Assets 2022: $30,7942022Assets 2023: $38,359Liabilities 2023: $5,629Net Assets 2023: $32,7302023Assets 2024: $46,764Liabilities 2024: $5,917Net Assets 2024: $40,8472024

Highlighted filing

2024

Assets$46,764
Liabilities$5,917
Net Assets$40,847

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $107,800Expenses 2011: $111,373Net Income 2011: -$3,5732011Revenue 2012: $110,942Expenses 2012: $110,613Net Income 2012: $3292012Revenue 2013: $116,506Expenses 2013: $117,136Net Income 2013: -$6302013Revenue 2014: $117,794Expenses 2014: $118,752Net Income 2014: -$9582014Revenue 2015: $113,381Expenses 2015: $116,174Net Income 2015: -$2,7932015Revenue 2016: $102,627Expenses 2016: $107,499Net Income 2016: -$4,8722016Revenue 2017: $111,284Expenses 2017: $122,879Net Income 2017: -$11,5952017Revenue 2018: $136,713Expenses 2018: $114,511Net Income 2018: $22,2022018Revenue 2019: $117,027Expenses 2019: $115,721Net Income 2019: $1,3062019Revenue 2020: $97,575Expenses 2020: $97,055Net Income 2020: $5202020Revenue 2021: $120,761Expenses 2021: $108,700Net Income 2021: $12,0612021Revenue 2022: $139,814Expenses 2022: $142,475Net Income 2022: -$2,6612022Revenue 2023: $151,326Expenses 2023: $149,390Net Income 2023: $1,9362023Revenue 2024: $188,300Expenses 2024: $180,183Net Income 2024: $8,1172024

Highlighted filing

2024

Revenue$188,300
Expenses$180,183
Net Income$8,117

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$1.88$1.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.33$1.51$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.40$1.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.21$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.98$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.17$1.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$1.37$1.15$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$1.11$1.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.03$1.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$1.13$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.18$1.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$1.17$1.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$1.11$1.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$1.08$1.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$257,466
Mission and Program Overview

Mission

Literary, social and benevolent benefits

Literary, social, benevolent and mutual benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,886$27,846▲ $6,960
Land, Buildings, and Equipment, Net$15,498$16,693▲ $1,195
Inventories for Sale or Use$1,975$2,225▲ $250
Total Assets$38,359$46,764▲ $8,405
Liabilities
Other Liabilities$5,629$5,917▲ $288
Total Liabilities$5,629$5,917▲ $288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,730$40,847▲ $8,117
Total Net Assets Fund Balance$32,730$40,847▲ $8,117
Total Liabilities and Net Assets / Fund Balance$38,359$46,764▲ $8,405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,454$25,938$35,392
Buildings$3,239$4,961$8,200
Equipment$1,663$3,810$5,473
Other Land Buildings$2,337$390$2,727
Compensation and Service Providers

Board Members and Trustees

NameTitle
JIMMY O'BRIENPresident
Louis PauloVice President
Donald CliftonDirector
Henry BarberDirector
Michael AguiarDirector
Tom KosowskiDirector
William MoralesSecretary
Keith FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,456
Change in Net Assets
$8,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,841--$34,841
Insurance-$6,594-$6,594
Advertising$4,420--$4,420
Depreciation Depletion-$1,532-$1,532
Fees for Services Accounting-$1,475-$1,475
All Other Expenses$1,009$214-$1,223
Other Expenses$1,192$948-$948
Office Expenses$486--$486
Total Functional Expenses$169,420$10,763$0$180,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$90,622
Gaming Direct Expenses$69,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Refreshment Sales$166,844$166,844-$166,844
Total Events$166,844$166,844$125,757$41,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,449
Loan Payable Jacques Cartier Realty$1,468
Accrued Sales Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Societe Jacques Cartier
EIN
05-0220062
Phone
4017269033
Address
816 MAIN STREET, PAWTUCKET, RI 02860

Signing Officer

Name
JIMMY O'BRIEN
Title
President
Phone
4017269033
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JIMMY O'BRIEN
Formed
1900
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Oliveira & Associates Ltd
Address
83 SOUTH ROSE STREET STE 2, EAST PROVIDENCE, RI 02914
Preparer
David Oliveira CPA Mba
Phone
4014347400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E, OTHER EXPENSES

Purchases / refreshments 125,756

Form 990, Part IX, Line 24E, OTHER EXPENSES

RUBBISH REMOVAL 1,715

Form 990, Part IX, Line 24E, OTHER EXPENSES

DUES SUBSCRIPTIONS 1,192

Form 990, Part IX, Line 24E, OTHER EXPENSES

BANK SERVICE CHARGES 948

Form 990, Part XI, Line 24E, OTHER EXPENSES

SECURITY 435

Form 990, Part IX, Line 24E, OTHER EXPENSES

REPAIRS 145

Form 990, Part IX, Line 24E, OTHER EXPENSES

DONATIONS 429

Form 990, Part IX, Line 24E, OTHER EXPENSES

PAYROLL FEES 214

Form 990, Part X, Line 25, OTHER LIABILITIES

Loan payable jacques cartier realty beginning of year 4,449, end of year 4,449

Form 990, Part X, Line 25, OTHER LIABILITIES

Accrued sales tax beginning of year 1,180, end of year 1,468

Raw XML AppendixShowing 400 of 423 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166844
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090694
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166844
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/EquipmentGrp/BookValueAmt01663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05473
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE JACQUES CARTIER REALTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALES TAX
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016693
IRS990ScheduleD/TotalLiabilityAmt05917
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REFRESHMENT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0125757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0125757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041087
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt090622
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt090622
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt090622
IRS990ScheduleG/GamingOwnFacilityPct01.00000
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IRS990ScheduleG/IndividualWithBooksNm0KEITH FLANAGAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0816 MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PAWTUCKET
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0RI
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASES / REFRESHMENTS 125,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RUBBISH REMOVAL 1,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES SUBSCRIPTIONS 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN PAYABLE JACQUES CARTIER REALTY BEGINNING OF YEAR 4,449, END OF YEAR 4,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED SALES TAX BEGINNING OF YEAR 1,180, END OF YEAR 1,468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 24E, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part X, Line 25, OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part X, Line 25, OTHER LIABILITIES
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038359
IRS990/TotalAssetsEOYAmt046764
IRS990/TotalAssetsGrp/BOYAmt038359
IRS990/TotalAssetsGrp/EOYAmt046764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166844
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05629
IRS990/TotalLiabilitiesEOYAmt05917
IRS990/TotalLiabilitiesGrp/BOYAmt05629
IRS990/TotalLiabilitiesGrp/EOYAmt05917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040847
IRS990/TotalProgramServiceExpensesAmt0169420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046764
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0816 MAIN STREET
IRS990/USAddress/CityNm0PAWTUCKET
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017269033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12

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