Civic Intelligence

Swap Stop Wasting Abandoned Property

990 • Fiscal year 2017 • EIN 05-0370946

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

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

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$94,815

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$14,534,381

Up $1,699,854 (+13%) from 2015

Net Assets

Up

$1,382,710

Up $884,270 (+177%) from 2015

Liabilities

Up

$13,151,671

Up $815,584 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$1,478,008

Up $1,650,537 (+957%) from 2015

Expenses

Up

$938,383

Up $292,309 (+45%) from 2015

Net Income

Up

$539,625

Up $1,358,228 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$14,534,381
Liabilities$13,151,671
Net Assets$1,382,710
Open 2017 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

2017

Revenue$1,478,008
Expenses$938,383
Net Income$539,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,873,293
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$8,348,622$8,052,083▼ $296,539
Investments Program Related$2,889,635$3,755,000▲ $865,365
Other Notes and Loans Receivable, Net$931,815$960,399▲ $28,584
Savings and Temporary Cash Investments$511,482$517,149▲ $5,667
Cash and Non-Interest-Bearing Accounts$590,480$510,347▼ $80,133
Accounts Receivable$155,320$496,816▲ $341,496
Pledges and Grants Receivable$75,298$40,985▼ $34,313
Intangible Assets$29,799$0▼ $29,799
Prepaid Expenses and Deferred Charges$8,880$4,454▼ $4,426
Total Assets$13,745,535$14,534,381▲ $788,846
Other Assets Total$204,204$197,148▼ $7,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,935,674$10,986,845▲ $51,171
Accounts Payable and Accrued Expenses$1,807,624$1,873,791▲ $66,167
Unsecured Notes Loans Payable$106,045$229,110▲ $123,065
Other Liabilities$52,673$60,619▲ $7,946
Deferred Revenue$434$1,306▲ $872
Total Liabilities$12,902,450$13,151,671▲ $249,221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,769,826$2,331,472▲ $561,646
Unrestricted Net Assets$-926,741$-948,762▼ $22,021
Total Net Assets Fund Balance$843,085$1,382,710▲ $539,625
Total Liabilities and Net Assets / Fund Balance$13,745,535$14,534,381▲ $788,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,785,985$1,284,115$8,070,100
Land$1,261,976-$1,261,976
Equipment$4,122$85,531$89,653
Investment Program Related Org$88,163--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla DestefanoExecutive DirectorFT$94,815$94,815

Board Members and Trustees

NameTitle
Peter BortolottiPresident
Rosetta Clark BrooksVice President
Angelica RiveraDirector
Jeff AustinDirector
John PrinceDirector
Miguel QuezadaDirector
Nancy WhitDirector
Richardson OgidanDirector
Graham KilvertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,597,722
Program Service Revenue
$886,865
Investment Income
$-86,728
Other Revenue
$-919,851
All Other Contributions
$42,870
Change in Net Assets
$539,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,478,008
Total Revenue per Form 990
$1,478,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,142
Other Expenses$404,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,538$27,689-$362,227
Current Officers, Directors, Trustees, and Key Employees$94,815--$94,815
Fees for Services Other$61,408--$61,408
Payroll Taxes$40,268$2,597-$42,865
Office Expenses$2,676$36,580-$39,256
Other Employee Benefits$32,271$1,964-$34,235
Fees for Services Accounting-$20,090-$20,090
Occupancy$17,938--$17,938
Interest$15,472--$15,472
Depreciation Depletion$13,389--$13,389
Travel$2,798$10,588-$13,386
Other Expenses$8,314$8,531-$8,314
Insurance$6,851--$6,851
Advertising-$3,255-$3,255
All Other Expenses$2,746--$2,746
Total Functional Expenses$827,089$111,294$0$938,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$938,383
Total Expenses per Audited Statements$938,383
Total Expenses per Form 990$938,383
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$46,951
Deferred Developer Fee$13,668
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 11B

“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
2018-01-15
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
Raw XML AppendixShowing 400 of 641 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017938
IRS990/OccupancyGrp/TotalAmt017938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036580
IRS990/OfficeExpensesGrp/ProgramServicesAmt02676
IRS990/OfficeExpensesGrp/TotalAmt039256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204204
IRS990/OtherAssetsTotalGrp/EOYAmt0197148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034235
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS SUBC
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08531
IRS990/OtherExpensesGrp/ProgramServicesAmt0162046
IRS990/OtherExpensesGrp/ProgramServicesAmt131559
IRS990/OtherExpensesGrp/ProgramServicesAmt28314
IRS990/OtherExpensesGrp/TotalAmt0162046
IRS990/OtherExpensesGrp/TotalAmt131559
IRS990/OtherExpensesGrp/TotalAmt28531
IRS990/OtherExpensesGrp/TotalAmt38314
IRS990/OtherLiabilitiesGrp/BOYAmt052673
IRS990/OtherLiabilitiesGrp/EOYAmt060619
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1NET LOSS PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-312
IRS990/OtherRevenueTotalAmt012848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362227
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0931815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0960399
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02597
IRS990/PayrollTaxesGrp/ProgramServicesAmt040268
IRS990/PayrollTaxesGrp/TotalAmt042865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04454
IRS990/PrincipalOfficerNm0CARLA DESTEFANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT/CONSULT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LEASED STAFF
IRS990/ProgramServiceRevenueGrp/Desc3HBC/FLOWER BOX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341960
IRS990/ProgSrvcAccomActy2Grp/Desc0TP 10 LLC-OWN AND OPERATE A 41 UNIT APARTMENT COMPLEX THAT SERVES LOW AND MODERATE INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-240242
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTHSIDE GATEWAYS/500 BROAD STREET, LLC CONSTRUCTED TEN UNITS OF COMMERCIAL CONDOMINIUMS IN SOUTH PROVIDENCE, THROUGH 8/31/17, 7 UNITS HAVE BEEN SOLD AND THE THREE OTHER UNITS ARE BEING RENTED. THESE CONDOMINIUMS SERVE TO REVITALIZE THE AREA THROUGH BRINGING ADDITIONAL SMALL BUSINESSES TO ITS RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-101535
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/PYContributionsGrantsAmt0983643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02984
IRS990/PYOtherExpensesAmt0297614
IRS990/PYOtherRevenueAmt0-420135
IRS990/PYProgramServiceRevenueAmt0545778
IRS990/PYRevenuesLessExpensesAmt0344645
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0767625
IRS990/PYTotalProfFndrsngExpnsAmt0470011
IRS990/PYTotalRevenueAmt01112270
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0539625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-230378
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0222063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01597722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0983143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01475786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04824151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0444146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0427906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0458088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02235754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02640095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68330
IRS990ScheduleA/PublicSupportPY170Pct00.65860
IRS990ScheduleA/PublicSupportTotal170Amt04824151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01597722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0983143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01475786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04824151
IRS990ScheduleA/TotalSupportAmt07059905
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06785985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01284115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08070100
IRS990ScheduleD/EquipmentGrp/BookValueAmt04122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0938383
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03666837
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt188163
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CONSTRUCTION IN PROG/REAL ESTATE HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt01261976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01261976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DEVELOPER FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01478008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08052083
IRS990ScheduleD/TotalBookValueProgramRltdAmt03755000
IRS990ScheduleD/TotalExpensesPerForm990Amt0938383
IRS990ScheduleD/TotalLiabilityAmt060619
IRS990ScheduleD/TotalRevenuePerForm990Amt01478008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01478008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938383
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,534,381
Liabilities
$13,151,671
Net assets
$1,382,710
Revenue
$1,478,008
Expenses
$938,383
Net income
$539,625
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