Civic Intelligence

Living in Fulfilling Environments L I F E Inc.

990 • Fiscal year 2012 • EIN 05-0425244

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileWWW.LIFEINCRI.ORG

View Organization Page

PO Box 44902878
Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,686,690

Down $48,330 (-1.8%) from 2011

Net Assets

Down

$1,592,598

Down $111,874 (-6.6%) from 2011

Liabilities

Up

$1,094,092

Up $63,544 (+6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,561,224

Down $184,710 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $3,071,742Liabilities 2010: $958,271Net Assets 2010: $2,113,4712010Assets 2011: $2,735,020Liabilities 2011: $1,030,548Net Assets 2011: $1,704,4722011Assets 2012: $2,686,690Liabilities 2012: $1,094,092Net Assets 2012: $1,592,5982012Assets 2013: $2,859,442Liabilities 2013: $1,206,549Net Assets 2013: $1,652,8932013Assets 2014: $2,896,542Liabilities 2014: $1,260,551Net Assets 2014: $1,635,9912014Assets 2015: $2,687,934Liabilities 2015: $1,291,356Net Assets 2015: $1,396,5782015Assets 2016: $3,021,412Liabilities 2016: $1,350,143Net Assets 2016: $1,671,2692016Assets 2017: $3,308,321Liabilities 2017: $1,255,953Net Assets 2017: $2,052,3682017Assets 2018: $3,719,879Liabilities 2018: $1,313,074Net Assets 2018: $2,406,8052018Assets 2019: $3,914,553Liabilities 2019: $1,307,252Net Assets 2019: $2,607,3012019Assets 2020: $5,616,075Liabilities 2020: $1,533,376Net Assets 2020: $4,082,6992020Assets 2021: $6,079,461Liabilities 2021: $1,335,773Net Assets 2021: $4,743,6882021Assets 2022: $6,934,918Liabilities 2022: $1,327,553Net Assets 2022: $5,607,3652022Assets 2023: $7,591,860Liabilities 2023: $1,155,274Net Assets 2023: $6,436,5862023Assets 2024: $8,746,403Liabilities 2024: $1,505,595Net Assets 2024: $7,240,8082024

Highlighted filing

2012

Assets$2,686,690
Liabilities$1,094,092
Net Assets$1,592,598
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,752,2942010Expenses 2011: $7,745,9342011Expenses 2012: $7,561,2242012Revenue 2013: $8,143,445Expenses 2013: $8,083,150Net Income 2013: $60,2952013Revenue 2014: $8,020,209Expenses 2014: $8,037,111Net Income 2014: -$16,9022014Revenue 2015: $7,870,110Expenses 2015: $8,109,523Net Income 2015: -$239,4132015Revenue 2016: $8,122,953Expenses 2016: $7,848,262Net Income 2016: $274,6912016Revenue 2017: $8,516,892Expenses 2017: $8,135,793Net Income 2017: $381,0992017Revenue 2018: $9,032,874Expenses 2018: $8,678,437Net Income 2018: $354,4372018Revenue 2019: $9,186,944Expenses 2019: $8,986,448Net Income 2019: $200,4962019Revenue 2020: $10,490,193Expenses 2020: $9,014,795Net Income 2020: $1,475,3982020Revenue 2021: $10,383,327Expenses 2021: $9,722,338Net Income 2021: $660,9892021Revenue 2022: $12,112,597Expenses 2022: $11,248,920Net Income 2022: $863,6772022Revenue 2023: $13,744,414Expenses 2023: $12,993,549Net Income 2023: $750,8652023Revenue 2024: $15,119,287Expenses 2024: $14,390,624Net Income 2024: $728,6632024

Highlighted filing

2012

Revenue-
Expenses$7,561,224
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$7,798,485
Mission and Program Overview

Mission

To provide a person-centered supportive environment for individuals with disabilities by: informed choice making, self advocacy, life skill development, relationship building, community participation, creating personal goals, developing independence, and developing a positive self-image.

Major Activities

Activity 2
Operation of day programs for the developmentally disabled. Provided 22,183 days worth of services to clients in 2012.
Activity 3
Operation of community supported living arrangements for the developmentally disabled. Provided 3,619 days worth of services to clients in 2012.
Filing and Contact Details

Filer

EIN
05-0425244
Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0459291
IRS990/AccountsPayableAccruedExpenses/EOY0487956
IRS990/AccountsReceivable/BOY0565434
IRS990/AccountsReceivable/EOY0566665
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPERATION OF DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 22,183 DAYS WORTH OF SERVICES TO CLIENTS IN 2012.
IRS990/Activity2/Expense01392523
IRS990/Activity2/Revenue01679661
IRS990/Activity3/Description0OPERATION OF COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 3,619 DAYS WORTH OF SERVICES TO CLIENTS IN 2012.
IRS990/Activity3/Expense01859706
IRS990/Activity3/Revenue02335767
IRS990/ActivityOrMissionDescription0TO PROVIDE INDIVIDUALIZED SUPPORTIVE ENVIRONMENTS THEREBY EMPOWERING PERSONS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR PERSONAL GOALS. OUR APPROACH FOCUSES ON EDUCATION AND LEARNING THROUGH SELF-ADVOCACY AND INFORMED CHOICES WHILE CELEBRATING PEOPLES' UNIQUE ABILITIES AND PRESERVING EQUALITY AND HUMAN DIGNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 449
IRS990/AddressPrincipalOfficerUS/City0TIVERTON
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002878
IRS990/Advertising/ProgramServices03715
IRS990/Advertising/Total03715
IRS990/AllOtherContributions038105
IRS990/AllOtherExpenses/ManagementAndGeneral012882
IRS990/AllOtherExpenses/ProgramServices0145
IRS990/AllOtherExpenses/Total013027
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0230586
IRS990/CashNonInterestBearing/EOY0324267
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0283110
IRS990/CompCurrentOfficersDirectors/Total0283110
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral023277
IRS990/ConferencesMeetings/ProgramServices012157
IRS990/ConferencesMeetings/Total035434
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10P O BOX 875
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WICKFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0RI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002852
IRS990/ContractorCompensation/Compensation0107520
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHOLOGIST
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10F ANNICELLI LLC
IRS990/ContributionsGrantsCurrentYear038105
IRS990/ContributionsGrantsPriorYear030286
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral029274
IRS990/DepreciationDepletion/ProgramServices0108986
IRS990/DepreciationDepletion/Total0138260
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF GROUP HOMES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03161049
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral0114332
IRS990/FeesForServicesOther/ProgramServices0108292
IRS990/FeesForServicesOther/Total0222624
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0LAWRENCE WIEDENHOFER
IRS990/Form990PartVIISectionA/NamePerson1MARY WIEDENHOFER
IRS990/Form990PartVIISectionA/NamePerson2CAROLYN PELLEGRINO
IRS990/Form990PartVIISectionA/NamePerson3RICHARD VALENTE SR
IRS990/Form990PartVIISectionA/NamePerson4BARBARA VALENTE
IRS990/Form990PartVIISectionA/NamePerson5BRIAN NOVASAD
IRS990/Form990PartVIISectionA/NamePerson6TIM MCFARLAND
IRS990/Form990PartVIISectionA/NamePerson7CAROLYN MATERNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation011815
IRS990/Form990PartVIISectionA/OtherCompensation1650
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0140638
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1130008
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT/TREASURER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY/VP/EXECUTIVE ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities07722
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0355510
IRS990/GrossReceipts07798485
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral049961
IRS990/Insurance/ProgramServices0114929
IRS990/Insurance/Total0164890
IRS990/Interest/ManagementAndGeneral0510
IRS990/Interest/ProgramServices020
IRS990/Interest/Total0530
IRS990/InvestmentIncomeCurrentYear010103
IRS990/InvestmentIncome/ExclusionAmount02381
IRS990/InvestmentIncomePriorYear014834
IRS990/InvestmentIncome/TotalRevenueColumn02381
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0131255
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01656878
IRS990/LandBuildingsEquipmentBasis02899154
IRS990/LandBuildingsEquipmentBasisNet/BOY01274809
IRS990/LandBuildingsEquipmentBasisNet/EOY01242276
IRS990/LessCostOthBasisSalesExpenses/Securities0347788
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE INDIVIDUALIZED SUPPORTIVE ENVIRONMENTS THEREBY EMPOWERING PERSONS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR PERSONAL GOALS. OUR APPROACH FOCUSES ON EDUCATION AND LEARNING THROUGH SELF-ADVOCACY AND INFORMED CHOICES WHILE CELEBRATING PEOPLES' UNIQUE ABILITIES AND PRESERVING EQUALITY AND HUMAN DIGNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY031577
IRS990/NameOfPrincipalOfficerPerson0LAWRENCE WIEDENHOFER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01704472
IRS990/NetAssetsOrFundBalancesEOY01592598
IRS990/NetGainOrLossInvestments/ExclusionAmount07722
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07722
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0252
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral063440
IRS990/Occupancy/ProgramServices0264083
IRS990/Occupancy/Total0327523
IRS990/OfficeExpenses/ManagementAndGeneral055979
IRS990/OfficeExpenses/ProgramServices047300
IRS990/OfficeExpenses/Total0103279
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY023643
IRS990/OtherAssetsTotal/EOY018063
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063135
IRS990/OtherEmployeeBenefits/ProgramServices0618211
IRS990/OtherEmployeeBenefits/Total0681346
IRS990/OtherExpensePriorYear01662118
IRS990/OtherExpensesCurrentYear01745986
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1MAINTENANCE SERVICES AN
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral025485
IRS990/OtherExpenses/ManagementAndGeneral119828
IRS990/OtherExpenses/ProgramServices0231404
IRS990/OtherExpenses/ProgramServices1197382
IRS990/OtherExpenses/ProgramServices243181
IRS990/OtherExpenses/ProgramServices313286
IRS990/OtherExpenses/Total0256889
IRS990/OtherExpenses/Total1217210
IRS990/OtherExpenses/Total243181
IRS990/OtherExpenses/Total313286
IRS990/OtherLiabilities/BOY0571257
IRS990/OtherLiabilities/EOY0574559
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0315010
IRS990/OtherSalariesAndWages/ProgramServices04086607
IRS990/OtherSalariesAndWages/Total04401617
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral047024
IRS990/PayrollTaxes/ProgramServices0385363
IRS990/PayrollTaxes/Total0432387
IRS990/PensionPlanContributions/ManagementAndGeneral010930
IRS990/PensionPlanContributions/ProgramServices05848
IRS990/PensionPlanContributions/Total016778
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY093848
IRS990/PrepaidExpensesDeferredCharges/EOY078703
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY07402489
IRS990/ProgramServiceRevenue/Description0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1BRISTOL WORKSHOP
IRS990/ProgramServiceRevenuePriorYear07299976
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07395089
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17400
IRS990/ProgramServiceRevenue/TotalRevenueColumn07395089
IRS990/ProgramServiceRevenue/TotalRevenueColumn17400
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-110527
IRS990/ReconciliationUnrealizedInvest0-1347
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03387061
IRS990/RevenuesLessExpensesCY0-110527
IRS990/RevenuesLessExpensesPriorYear0-400838
IRS990/SalariesEtcCurrentYear05815238
IRS990/SalariesEtcPriorYear06083816
IRS990/SavingsAndTempCashInvestments/BOY0415445
IRS990/SavingsAndTempCashInvestments/EOY0456716
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026380
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02381
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06770
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08779
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020189
IRS990ScheduleA/GrossInvestmentIncome509/Total056110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07402489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07299976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07809961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07839183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07908239
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038259848
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06770
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08779
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020189
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total056110
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01368
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years017318
IRS990ScheduleA/OtherIncome509/Total018686
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal509038397106
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07440594
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07330262
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07829979
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07861652
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07934619
IRS990ScheduleA/Total509/Total038397106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07442975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07337032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07838758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07881011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07972126
IRS990ScheduleA/TotalSupportTotal/Total038471902
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0714863
IRS990ScheduleD/Buildings/Depreciation0736290
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01451153
IRS990ScheduleD/Equipment/BookValue081874
IRS990ScheduleD/Equipment/Depreciation0258927
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0340801
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt026450
IRS990ScheduleD/ExpensesSubtotal07534774
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AT DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INVESTMENT INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES ON THE FINANCIALS 11,906. MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 2,381. OTHER INCOME OFFSET ON FINANCIAL STATEMENTS 12,163.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INVESTMENT INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES ON THE FINANCIALS 11,906. MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 2,381. OTHER INCOME OFFSET ON FINANCIAL STATEMENTS 12,163.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0368297
IRS990ScheduleD/Land/OtherCostOrOtherBasis0368297
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1347
IRS990ScheduleD/OtherExpensesNotIncluded026450
IRS990ScheduleD/OtherLandBuildings/BookValue077242
IRS990ScheduleD/OtherLandBuildings/Depreciation0661661
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0738903
IRS990ScheduleD/OtherLiabilities/Amount0559106
IRS990ScheduleD/OtherLiabilities/Amount115453
IRS990ScheduleD/OtherLiabilities/Description0ADVANCE FUNDING - STATE OF RI
IRS990ScheduleD/OtherLiabilities/Description1PREPAID REVENUE
IRS990ScheduleD/OtherRevenuesNotIncluded026450
IRS990ScheduleD/RevenueNotRptdF9900-1347
IRS990ScheduleD/RevenueNotRptdOnFinStmt026450
IRS990ScheduleD/RevenueSubtotal07424247
IRS990ScheduleD/TotalExpensesPerForm99007561224
IRS990ScheduleD/TotalOfAmounts0574559
IRS990ScheduleD/TotalOfBookValueLandBuildings01242276
IRS990ScheduleD/TotalRevenuePerForm99007450697
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07534774
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07422900
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0140638
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LAWRENCE WIEDENHOFER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg011815
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/TREASURER/EXECUTIVE DIRECT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0152453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,686,690
Liabilities
$1,094,092
Net assets
$1,592,598
Revenue
-
Expenses
$7,561,224
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$1.51$7.24$15.1$14.4$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.59$1.16$6.44$13.7$13.0$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.33$5.61$12.1$11.2$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.34$4.74$10.4$9.72$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.53$4.08$10.5$9.01$1.48
2019Detailed filing. Detailed filing data is available for this year.$3.91$1.31$2.61$9.19$8.99$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.31$2.41$9.03$8.68$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.26$2.05$8.52$8.14$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.35$1.67$8.12$7.85$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.29$1.40$7.87$8.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.26$1.64$8.02$8.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.86$1.21$1.65$8.14$8.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.09$1.59$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.03$1.70$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.96$2.11$7.75