Civic Intelligence

Others Incorporated

990PF • Fiscal year 2017 • EIN 05-0265831

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization Profile
6 Lee DriveWarren, RI 02885

(401) 527-7417

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,549

Up $129 (+9.1%) from 2016

Net Assets

Up

$1,549

Up $129 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$1,172

Up $172 (+17%) from 2016

Expenses

Down

$1,043

Down $26,325 (-96%) from 2016

Net Income

Up

$129

Up $26,497 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$1,549
Liabilities$0
Net Assets$1,549
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$1,172
Expenses$1,043
Net Income$129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
4015277417
Address
6 LEE DRIVE, WARREN, RI 02885

Signing Officer

Name
Meriel Smith
Title
President
Signed
2018-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Massa & Leroux LLC
Address
400 MASSASOIT AVENUE SUITE 106, EAST PROVIDENCE, RI 02914
Preparer
Helena I Massa CPA
Phone
4014374000
Raw XML Appendix258 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01484
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt022
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt073
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01462
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01484
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BRISTOL
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0200
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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/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MERIEL SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VARIOUS TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RI SECRETARY OF STATE
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01172
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01172
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0050265831
ReturnHeader/Filer/PhoneNum04015277417
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ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.34.134.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:26:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821918266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSA & LEROUX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 MASSASOIT AVENUE SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002914
ReturnHeader/PreparerPersonGrp/PhoneNum04014374000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENA I MASSA CPA
ReturnHeader/ReturnTs02018-11-14T12:26:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549
Liabilities
$0
Net assets
$1,549
Revenue
$1,172
Expenses
$1,043
Net income
$129
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