Civic Intelligence

Societe Jacques Cartier

990EZ • Fiscal year 2015 • EIN 05-0220062

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

816 Main StreetPawtucket, RI 02860

(401) 726-9033

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,427

Down $1,076 (-6.9%) from 2014

Net Assets

Down

$11,586

Down $2,793 (-19%) from 2014

Liabilities

Up

$2,841

Up $1,717 (+153%) from 2014

Revenue

Down

$113,381

Down $4,413 (-3.7%) from 2014

Expenses

Down

$116,174

Down $2,578 (-2.2%) from 2014

Net Income

Down

-$2,793

Down $1,835 (-192%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$14,427
Liabilities$2,841
Net Assets$11,586

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$113,381
Expenses$116,174
Net Income-$2,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$113,381
Mission and Program Overview

Mission

Literary, social and benevolent benefits

Program Services

DescriptionGrantsExpenses
Provide literary and social benefits to its members-$116,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY BARBERPresidentPT$0--
LOUIE PAULOVice-PresidentPT$0--
DON TURRENETreasurerPT$0--
DENIS CONSTANTINEAUSecretaryPT$0--
RICHARD ESCOBARTrustee-$0--
MICHAEL O'SULLIVANTrustee-$0--
JOSEPH MCDEBITTTrustee-$0--
ROBERT BOILLARDTrustee-$0--
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
Don Turenne
Title
Treasurer
Signed
2016-03-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,235

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 25

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 50

Form 990-EZ, Part I, Line 16, Other Expenses

BANQUETS/MEETINGS 1,850

Form 990-EZ, Part I, Line 16, Other Expenses

CABLE TELEPHONE 3,629

Form 990-EZ, Part I, Line 16, Other Expenses

DUES SUBSCRIPTIONS 480

Form 990-EZ, Part I, Line 16, Other Expenses

DONATIONS 1,210

Form 990-EZ, Part I, Line 16, Other Expenses

Fees, licenses permits 956

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 662

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL SERVICE FEES 781

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAX EXPENSE 793

Form 990-EZ, Part I, Line 16, Other Expenses

RUBBISH REMOVAL 1,202

Form 990-EZ, Part I, Line 16, Other Expenses

SUPPLIES 198

Form 990-EZ, Part I, Line 16, Other Expenses

Purchases/refreshments 64,418

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 2,000, End of year 2,000

Form 990-EZ, Part II, Line 26, Liabilities

ACCRUED SALES TAX Beginning of year 1,124, End of year 916

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 0, End of year 1,800

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 0, End of year 125

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT BOILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt077489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107800
IRS990ScheduleA/Total509Grp/TotalAmt0566429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113381
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUETS/MEETINGS 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CABLE TELEPHONE 3,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES SUBSCRIPTIONS 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES, LICENSES PERMITS 956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICE FEES 781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX EXPENSE 793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RUBBISH REMOVAL 1,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PURCHASES/REFRESHMENTS 64,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY Beginning of year 2,000, End of year 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCRUED SALES TAX Beginning of year 1,124, End of year 916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE Beginning of year 0, End of year 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES Beginning of year 0, End of year 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON TURENNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETE JACQUES CARTIER
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0050220062
ReturnHeader/Filer/PhoneNum04017269033
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PAWTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVEIRA & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 SOUTH ROSE ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002914
ReturnHeader/PreparerPersonGrp/PhoneNum04014347400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID OLIVEIRA CPA MBA
ReturnHeader/ReturnTs02016-03-09T10:00:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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