Civic Intelligence

Swap Stop Wasting Abandoned Property

990 • Fiscal year 2015 • EIN 05-0370946

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.SWAPINC.ORG

View Organization Page

439 Pine StreetProvidence, RI 02907

(401) 272-0526

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

474%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$90,027

Higher top officer pay than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$12,834,527

Down $819,531 (-6.0%) from 2014

Net Assets

Down

$498,440

Down $735,525 (-60%) from 2014

Liabilities

Down

$12,336,087

Down $84,006 (-0.7%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$172,529

Up $285,544 (+62%) from 2014

Expenses

Down

$646,074

Down $62,336 (-8.8%) from 2014

Net Income

Up

-$818,603

Up $347,880 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,006,311Liabilities 2010: $8,692,471Net Assets 2010: $2,313,8402010Assets 2011: $14,170,645Liabilities 2011: $11,468,386Net Assets 2011: $2,702,2592011Assets 2012: $14,516,382Liabilities 2012: $11,983,899Net Assets 2012: $2,532,4832012Assets 2013: $14,723,788Liabilities 2013: $12,323,340Net Assets 2013: $2,400,4482013Assets 2014: $13,654,058Liabilities 2014: $12,420,093Net Assets 2014: $1,233,9652014Assets 2015: $12,834,527Liabilities 2015: $12,336,087Net Assets 2015: $498,4402015Assets 2017: $14,534,381Liabilities 2017: $13,151,671Net Assets 2017: $1,382,7102017Assets 2018: $11,686,637Liabilities 2018: $11,477,474Net Assets 2018: $209,1632018Assets 2019: $15,691,815Liabilities 2019: $12,110,729Net Assets 2019: $3,581,0862019Assets 2020: $16,771,764Liabilities 2020: $12,259,772Net Assets 2020: $4,511,9922020Assets 2021: $15,144,919Liabilities 2021: $11,422,781Net Assets 2021: $3,722,1382021Assets 2022: $15,764,414Liabilities 2022: $12,504,623Net Assets 2022: $3,259,7912022Assets 2023: $18,102,766Liabilities 2023: $14,908,903Net Assets 2023: $3,193,8632023Assets 2024: $19,547,262Liabilities 2024: $15,867,800Net Assets 2024: $3,679,4622024

Highlighted filing

2015

Assets$12,834,527
Liabilities$12,336,087
Net Assets$498,440
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $950,4102010Revenue 2011: $1,455,782Expenses 2011: $1,067,363Net Income 2011: $388,4192011Revenue 2012: $813,415Expenses 2012: $983,191Net Income 2012: -$169,7762012Revenue 2013: $607,523Expenses 2013: $739,558Net Income 2013: -$132,0352013Revenue 2014: -$458,073Expenses 2014: $708,410Net Income 2014: -$1,166,4832014Revenue 2015: -$172,529Expenses 2015: $646,074Net Income 2015: -$818,6032015Revenue 2017: $1,478,008Expenses 2017: $938,383Net Income 2017: $539,6252017Revenue 2018: -$355,975Expenses 2018: $817,572Net Income 2018: -$1,173,5472018Revenue 2019: $4,152,674Expenses 2019: $780,751Net Income 2019: $3,371,9232019Revenue 2020: $1,837,185Expenses 2020: $906,279Net Income 2020: $930,9062020Revenue 2021: $2,283Expenses 2021: $792,137Net Income 2021: -$789,8542021Revenue 2022: $966,295Expenses 2022: $1,428,642Net Income 2022: -$462,3472022Revenue 2023: $4,159,433Expenses 2023: $4,210,361Net Income 2023: -$50,9282023Revenue 2024: $8,084,434Expenses 2024: $7,598,835Net Income 2024: $485,5992024

Highlighted filing

2015

Revenue-$172,529
Expenses$646,074
Net Income-$818,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,291,112
Mission and Program Overview

Mission

The organization promotes the conservation of providence and nearby neighborhoods through preservation and rehabilitation for low and moderate income families.

To confront the problem of housing abandonment and purchase, rehabilitate and construct homes and apartment complexes for low to moderate income families in providence, ri, and throughout rhode island. In addition, the organization owns an operates a single member llc known as tp 10, llc that owns 41 apartment units of low and moderate income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,132,267$8,542,969▲ $410,702
Investments Program Related$4,075,105$3,099,945▼ $975,160
Savings and Temporary Cash Investments$782,577$534,812▼ $247,765
Other Notes and Loans Receivable, Net$242,672$248,326▲ $5,654
Cash and Non-Interest-Bearing Accounts$119,925$100,451▼ $19,474
Accounts Receivable$46,008$53,402▲ $7,394
Intangible Assets$31,481$30,640▼ $841
Pledges and Grants Receivable$36,203$22,985▼ $13,218
Prepaid Expenses and Deferred Charges$6,040$2,669▼ $3,371
Total Assets$13,654,058$12,834,527▼ $819,531
Other Assets Total$181,780$198,328▲ $16,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,379,035$11,058,796▼ $320,239
Accounts Payable and Accrued Expenses$895,232$1,147,568▲ $252,336
Unsecured Notes Loans Payable$112,617$93,795▼ $18,822
Other Liabilities$32,160$35,531▲ $3,371
Deferred Revenue$1,049$397▼ $652
Total Liabilities$12,420,093$12,336,087▼ $84,006
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,386,769$1,310,741▼ $76,028
Unrestricted Net Assets$-152,804$-812,301▼ $659,497
Total Net Assets Fund Balance$1,233,965$498,440▼ $735,525
Total Liabilities and Net Assets / Fund Balance$13,654,058$12,834,527▼ $819,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,271,492$896,912$8,168,404
Land$1,261,976-$1,261,976
Equipment$9,501$124,209$133,710
Investment Program Related Org$3,099,945--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla DestefanoExecutive DirectorFT$90,027$90,027

Board Members and Trustees

NameTitle
Peter BortolottiPresident
Rosetta Clark BrooksVice President
Jeff AustinDirector
John PrinceDirector
Nancy WhitDirector
Richardson OgidanDirector
Victor OlugbusiSecretary
Graham KilvertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,960
Program Service Revenue
$163,353
Investment Income
$2,990
Other Revenue
$-622,832
All Other Contributions
$82,500
Change in Net Assets
$-818,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,483
Other Expenses$194,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,392$42,000-$300,392
Current Officers, Directors, Trustees, and Key Employees$90,027--$90,027
Payroll Taxes$33,353$4,021-$37,374
Depreciation Depletion$24,352--$24,352
Other Employee Benefits$20,250$2,594-$22,844
Information Technology-$22,307-$22,307
Office Expenses$2,463$17,978-$20,441
Fees for Services Accounting-$17,689-$17,689
Travel$2,538$10,665-$13,203
Interest$10,004--$10,004
Insurance$8,857--$8,857
Advertising-$8,628-$8,628
Pension Plan Contributions$755$91-$846
Other Expenses$59,117$654-$654
Total Functional Expenses$510,108$135,966$0$646,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$35,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy of form 990 is available for review by members of the governing body upon request.”

Form 990, Part VI, Section B, Line 12C

“The governing body adheres to the conflict of interest policy that is in place. This policy is reviewed periodically.”

Form 990, Part VI, Section B, Line 15

“The executive director and other key managment personnel are reviewed by the board of directors on an annual basis as to their compensation packages.”

Form 990, Part VI, Section C, Line 19

“The board makes available its board meetings, form 990 and audited financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Swap Inc
EIN
05-0370946
Phone
4012720526
Address
439 PINE STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Carla Destefano
Title
Executive Director
Phone
4012720526
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Destefano
Formed
1976
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Damiano Burk & Nuttall Pc
Address
6 BLACKSTONE VALLEY PL STE 109, LINCOLN, RI 02865
Preparer
Kevin Burk
Phone
4013332880
Supplemental Narrative

Additional Explanations

XII,2C

“The process has not changed.”

Raw XML AppendixShowing 400 of 498 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-171
IRS990/OtherRevenueTotalAmt02718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300392
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0242672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0248326
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04021
IRS990/PayrollTaxesGrp/ProgramServicesAmt033353
IRS990/PayrollTaxesGrp/TotalAmt037374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0755
IRS990/PensionPlanContributionsGrp/TotalAmt0846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02669
IRS990/PrincipalOfficerNm0CARLA DESTEFANO
IRS990/PriorPeriodAdjustmentsAmt083078
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0REIMB.-PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214254
IRS990/ProgSrvcAccomActy2Grp/Desc0TP 10 LLC-OWN AND OPERATE A 41 UNIT APARTMENT COMPLEX THAT SERVES LOW AND MODERATE INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-196439
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTHSIDE GATEWAYS/500 BROAD STREET, LLC CONSTRUCTED TEN UNITS OF COMMERCIAL CONDOMINIUMS IN SOUTH PROVIDENCE, THROUGH 8/31/12, 3 UNITS HAVE BEEN SOLD. THESE CONDOMINIUMS SERVE TO REVITALIZE THE AREA THROUGH BRINGING ADDITIONAL SMALL BUSINESSES TO ITS RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-27498
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANCHOR CO-OP OWNS AND OPERATES A 5 UNIT APARTMENT COMPLEX THAT LEASES TO LOW AND MODERATE INCOME FAMILIES. THE PROPERTY WAS SOLD DURING THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03528
IRS990/PYOtherExpensesAmt0142132
IRS990/PYOtherRevenueAmt0-1509826
IRS990/PYProgramServiceRevenueAmt0564685
IRS990/PYRevenuesLessExpensesAmt0-1166483
IRS990/PYSalariesCompEmpBnftPaidAmt0566278
IRS990/PYTotalExpensesAmt0708410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-458073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-818603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-213453
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0-235371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01475786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03853632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0448910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0455995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01962641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02355137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66260
IRS990ScheduleA/PublicSupportPY170Pct00.75110
IRS990ScheduleA/PublicSupportTotal170Amt03853632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01475786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03853632
IRS990ScheduleA/TotalSupportAmt05816273
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07271492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08168404
IRS990ScheduleD/EquipmentGrp/BookValueAmt09501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133710
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03099945
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CONSTRUCTION IN PROG/REAL ESTATE HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01261976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01261976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08542969
IRS990ScheduleD/TotalBookValueProgramRltdAmt03099945
IRS990ScheduleD/TotalLiabilityAmt035531
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS AVAILABLE FOR REVIEW BY MEMBERS OF THE GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY ADHERES TO THE CONFLICT OF INTEREST POLICY THAT IS IN PLACE. THIS POLICY IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND OTHER KEY MANAGMENT PERSONNEL ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AS TO THEIR COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES AVAILABLE ITS BOARD MEETINGS, FORM 990 AND AUDITED FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4XII,2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TP 10 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHSIDE GATEWAYS500 BROAD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270925365
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1263452002
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL OF LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SALE OF AFFORDABLE CONDOS TO SMALL BUSINESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0439 PINE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1439 PINE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PROVIDENCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002907
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd102907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0201 THURBERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262399236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0439 PINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,834,527
Liabilities
$12,336,087
Net assets
$498,440
Revenue
-$172,529
Expenses
$646,074
Net income
-$818,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$15.9$3.68$8.08$7.60$0.49
2023Detailed filing. Detailed filing data is available for this year.$18.1$14.9$3.19$4.16$4.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$15.8$12.5$3.26$0.97$1.43$0.46
2021Detailed filing. Detailed filing data is available for this year.$15.1$11.4$3.72$0.00$0.79$0.79
2020Detailed filing. Detailed filing data is available for this year.$16.8$12.3$4.51$1.84$0.91$0.93
2019Detailed filing. Detailed filing data is available for this year.$15.7$12.1$3.58$4.15$0.78$3.37
2018Detailed filing. Detailed filing data is available for this year.$11.7$11.5$0.21$0.36$0.82$1.17
2017Detailed filing. Detailed filing data is available for this year.$14.5$13.2$1.38$1.48$0.94$0.54
2015Detailed filing. Detailed filing data is available for this year.$12.8$12.3$0.50$0.17$0.65$0.82
2014Detailed filing. Detailed filing data is available for this year.$13.7$12.4$1.23$0.46$0.71$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$12.3$2.40$0.61$0.74$0.13
2012Summary only. Only limited summary data is available for this year.$14.5$12.0$2.53$0.81$0.98$0.17
2011Summary only. Only limited summary data is available for this year.$14.2$11.5$2.70$1.46$1.07$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.69$2.31$0.95