Civic Intelligence

Others Incorporated

990PF • Fiscal year 2015 • EIN 05-0265831

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
6 Lee DriveWarren, RI 02885

(401) 253-7597

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-6.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

0.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,788

Down $168 (-0.6%) from 2014

Net Assets

Down

$27,788

Down $168 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$2,696

Up $16 (+0.6%) from 2014

Expenses

Down

$2,864

Down $488 (-15%) from 2014

Net Income

Up

-$168

Up $504 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,846Liabilities 2011: $02011Assets 2012: $26,612Liabilities 2012: $02012Assets 2013: $28,628Liabilities 2013: $0Net Assets 2013: $28,6282013Assets 2014: $27,956Liabilities 2014: $0Net Assets 2014: $27,9562014Assets 2015: $27,788Liabilities 2015: $0Net Assets 2015: $27,7882015Assets 2016: $1,420Liabilities 2016: $0Net Assets 2016: $1,4202016Assets 2017: $1,549Liabilities 2017: $0Net Assets 2017: $1,5492017Assets 2018: $1,469Liabilities 2018: $0Net Assets 2018: $1,4692018

Highlighted filing

2015

Assets$27,788
Liabilities$0
Net Assets$27,788
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $2,300Expenses 2011: $1,322Net Income 2011: $9782011Revenue 2012: $3,043Expenses 2012: $8,277Net Income 2012: -$5,2342012Revenue 2013: $5,724Expenses 2013: $3,708Net Income 2013: $2,0162013Revenue 2014: $2,680Expenses 2014: $3,352Net Income 2014: -$6722014Revenue 2015: $2,696Expenses 2015: $2,864Net Income 2015: -$1682015Revenue 2016: $1,000Expenses 2016: $27,368Net Income 2016: -$26,3682016Revenue 2017: $1,172Expenses 2017: $1,043Net Income 2017: $1292017Revenue 2018: $734Expenses 2018: $814Net Income 2018: -$802018

Highlighted filing

2015

Revenue$2,696
Expenses$2,864
Net Income-$168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERIEL SMITHPresidentPT$0--
JO ANN F WILBURDirector-$0--
Filing and Contact Details

Filer

Filer Name
Others Inc
EIN
05-0265831
Phone
4012537597
Address
6 LEE DRIVE, WARREN, RI 02885

Signing Officer

Name
Meriel Smith
Title
President
Phone
4012537597
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Leroux Garceau & Massa Llp
Address
680 WARREN AVENUE, EAST PROVIDENCE, RI 02914-1499
Preparer
Helena I Massa CPA
Phone
4014384860
Raw XML Appendix289 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.

Path#Value
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd01
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-168
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt013
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0296
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02683
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-168
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt027788
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt027956
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt027788
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01373
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01373
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01373
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01373
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IRS990PF/FMVAssetsEOYAmt027788
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02717
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02536
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02536
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt025252
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt025252
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt027956
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt027788
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt027788
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt027956
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt027788
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt027956
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt027788
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt027956
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt027788
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt027872
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt027872
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0418
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01373
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027454
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt027872
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JO ANN F WILBUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WARREN
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02991
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.108934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.075355
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01900
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01900
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04015277417
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WARREN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0RI
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BRISTOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BRISTOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0RI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002885
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302809
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402809
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01373
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01373
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06089
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08763
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0527
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0707
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01440
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06089
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0527
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08763
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08236
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0253
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WHEELER COUNTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RI SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02683
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02683
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL FEES
TaxesSchedule/TaxesDetail/Amt0233
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERIEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012537597
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0050265831
ReturnHeader/Filer/PhoneNum04012537597
ReturnHeader/Filer/USAddress/AddressLine1Txt06 LEE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002885
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050467113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEROUX GARCEAU & MASSA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 WARREN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029141499
ReturnHeader/PreparerPersonGrp/PhoneNum04014384860
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENA I MASSA CPA
ReturnHeader/ReturnTs02016-05-12T09:40:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,788
Liabilities
$0
Net assets
$27,788
Revenue
$2,696
Expenses
$2,864
Net income
-$168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.73$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.17$1.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.00$27.4$26.4
2015Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$2.70$2.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$2.68$3.35$0.67
2013Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$5.72$3.71$2.02
2012Summary only. Only limited summary data is available for this year.$26.6$0.00$3.04$8.28$5.23
2011Summary only. Only limited summary data is available for this year.$31.8$0.00$2.30$1.32$0.98