Civic Intelligence

Living in Fulfilling Environments L I F E Inc.

990 • Fiscal year 2015 • EIN 05-0425244

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileWWW.LIFEINCRI.ORG

View Organization Page

PO Box 449Tiverton, RI 02878

(401) 254-2910

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$159,347

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,687,934

Down $208,608 (-7.2%) from 2014

Net Assets

Down

$1,396,578

Down $239,413 (-15%) from 2014

Liabilities

Up

$1,291,356

Up $30,805 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$7,870,110

Down $150,099 (-1.9%) from 2014

Expenses

Up

$8,109,523

Up $72,412 (+0.9%) from 2014

Net Income

Down

-$239,413

Down $222,511 (-1316%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$2,687,934
Liabilities$1,291,356
Net Assets$1,396,578
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$7,870,110
Expenses$8,109,523
Net Income-$239,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$7,871,491
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,391,340$1,283,883▼ $107,457
Savings and Temporary Cash Investments$429,872$627,548▲ $197,676
Accounts Receivable$628,549$596,807▼ $31,742
Cash and Non-Interest-Bearing Accounts$390,247$117,480▼ $272,767
Prepaid Expenses and Deferred Charges$38,131$43,527▲ $5,396
Total Assets$2,896,542$2,687,934▼ $208,608
Other Assets Total$18,403$18,689▲ $286
Liabilities
Other Liabilities$576,704$611,794▲ $35,090
Accounts Payable and Accrued Expenses$557,672$555,563▼ $2,109
Mortgage Notes Payable Secured by Investment Property$126,175$123,999▼ $2,176
Total Liabilities$1,260,551$1,291,356▲ $30,805
Net Assets / Fund Balance
Unrestricted Net Assets$1,635,991$1,396,578▼ $239,413
Total Net Assets Fund Balance$1,635,991$1,396,578▼ $239,413
Total Liabilities and Net Assets / Fund Balance$2,896,542$2,687,934▼ $208,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,554$949,192$1,541,746
Equipment$234,020$635,599$869,619
Land$368,297-$368,297
Other Land Buildings$89,012$214,638$303,650
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence WiedenhoferTreasurer/executive DirectFT$145,261$14,086$159,347
Mary WiedenhoferSecretary/executive AdminiFT$136,861$1,503$138,364

Board Members and Trustees

NameTitle
Carolyn PellegrinoPresident
Richard Valente SrVice President
Brian NovasadBoard Member
Carolyn MaterneBoard Member
Tim McfarlandBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
F Annicelli LLCPsychologistP O BOX 875, Wickford, RI 02852$112,128
Revenue and Support

Revenue Composition

Contributions and Grants
$18,752
Program Service Revenue
$7,850,121
Investment Income
$1,237
Other Revenue
$0
All Other Contributions
$18,752
Change in Net Assets
$-239,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,861,489
Revenue Not Reported on Financial Statements
$8,621
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,621
Total Revenue per Audited Statements
$7,861,489
Total Revenue per Form 990
$7,870,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,220,643
Other Expenses$1,888,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,589,106$309,285-$4,898,391
Other Employee Benefits$480,433$57,231-$537,664
Payroll Taxes$418,202$47,392-$465,594
Occupancy$294,669$90,536-$385,205
Current Officers, Directors, Trustees, and Key Employees-$297,711-$297,711
Insurance$216,047$65,547-$281,594
Depreciation Depletion$156,506$56,795-$213,301
Fees for Services Other$112,238$75,124-$187,362
Travel$141,401$16,834-$158,235
Office Expenses$47,794$61,424-$109,218
Pension Plan Contributions$5,346$15,937-$21,283
Advertising$17,312--$17,312
Other Expenses$0$15,515-$15,515
Conferences and Meetings$569$9,532-$10,101
Interest$225$5,073-$5,298
Total Functional Expenses$6,946,264$1,163,259$0$8,109,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,109,523
Expenses per Audited Statements$8,100,902
Total Expenses per Audited Statements$8,100,902
Expenses Not Reported on Financial Statements$8,621
Other Expense Adjustments$8,621
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
Advance Funding - State of Ri$559,106
Prepaid Revenue$52,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

“Larry wiedenhofer, president and executive director and mary wiedenhofer, secretary and executive administrator are married.”

Form 990, Part VI, Section B, Line 11

“The board of directors has adopted a policy in which the president of the board of directors reviews the form 990 prior to filing and reports back to the board of directors.”

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

“The organization requires officers, directors, and key employees to disclose, annually, any potential conflict of interest. However, at this time, the organization does not have a process to monitor and enforce compliance by the officers, directors or trustees, and key employees.”

Form 990, Part VI, Section B, Line 15

“Salary decisions for all employees and key employees are made on the basis of budget allowance and/or workload. The budget plan is submitted to the board every year and ultimately approved with any and all revisions and/or recommendations. Salary changes are then documented at the board meetings. Additionally, decisions are made based upon comparability data obtained from the independent accountants and statewide provider association.”

Form 990, Part VI, Section C, Line 18

“The organization makes the 990 available for public inspection upon request at the main office, on the state website, and on the guidestar non-profit informational website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
Life Inc
EIN
05-0425244
Phone
4012542910
Address
PO BOX 449, TIVERTON, RI 02878

Signing Officer

Name
Lawrence Wiedenhofer
Title
President
Phone
4012549210
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wiedenhofer
Formed
1986
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
5
Employees
303
Volunteers
4

Preparer

Firm
Blum Shapiro & Company Pc
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
Monica Motta
Phone
4012725600
Supplemental Narrative

Additional Explanations

Part X11, Line 2C

“The board of directors is responsible for the oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization reports tax-related interest and penalties, if any, as a component of other expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income offset against administrative expenses on the financials 818. Miscellaneous income offset against administrative expenses 7,803.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment income offset against administrative expenses on the financials 818. Miscellaneous income offset against administrative expenses 7,803.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0557672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0555563
IRS990/AccountsReceivableGrp/BOYAmt0628549
IRS990/AccountsReceivableGrp/EOYAmt0596807
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ProgramServicesAmt017312
IRS990/AdvertisingGrp/TotalAmt017312
IRS990/AllOtherContributionsAmt018752
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04012542910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 449
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002878
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0390247
IRS990/CashNonInterestBearingGrp/EOYAmt0117480
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0297711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0297711
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09532
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0569
IRS990/ConferencesMeetingsGrp/TotalAmt010101
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0112128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 875
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WICKFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002852
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0F ANNICELLI LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHOLOGIST
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01237
IRS990/CYOtherExpensesAmt01888880
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07850121
IRS990/CYRevenuesLessExpensesAmt0-239413
IRS990/CYSalariesCompEmpBnftPaidAmt06220643
IRS990/CYTotalExpensesAmt08109523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07870110
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056795
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156506
IRS990/DepreciationDepletionGrp/TotalAmt0213301
IRS990/Desc0OPERATION OF GROUP HOMES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0303
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04828838
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075124
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112238
IRS990/FeesForServicesOtherGrp/TotalAmt0187362
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE WIEDENHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY WIEDENHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN PELLEGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD VALENTE SR
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN NOVASAD
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN MATERNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/EXECUTIVE ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossReceiptsAmt07871491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065547
IRS990/InsuranceGrp/ProgramServicesAmt0216047
IRS990/InsuranceGrp/TotalAmt0281594
IRS990/InterestGrp/ManagementAndGeneralAmt05073
IRS990/InterestGrp/ProgramServicesAmt0225
IRS990/InterestGrp/TotalAmt05298
IRS990/InvestmentIncomeGrp/ExclusionAmt0818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01799429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01391340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01283883
IRS990/LandBldgEquipCostOrOtherBssAmt03083312
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01381
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123999
IRS990/NetAssetsOrFundBalancesBOYAmt01635991
IRS990/NetAssetsOrFundBalancesEOYAmt01396578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090536
IRS990/OccupancyGrp/ProgramServicesAmt0294669
IRS990/OccupancyGrp/TotalAmt0385205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061424
IRS990/OfficeExpensesGrp/ProgramServicesAmt047794
IRS990/OfficeExpensesGrp/TotalAmt0109218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018403
IRS990/OtherAssetsTotalGrp/EOYAmt018689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0537664
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SERVICES AN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215515
IRS990/OtherExpensesGrp/ProgramServicesAmt0240138
IRS990/OtherExpensesGrp/ProgramServicesAmt1210604
IRS990/OtherExpensesGrp/ProgramServicesAmt215674
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0261951
IRS990/OtherExpensesGrp/TotalAmt1228114
IRS990/OtherExpensesGrp/TotalAmt215674
IRS990/OtherExpensesGrp/TotalAmt315515
IRS990/OtherLiabilitiesGrp/BOYAmt0576704
IRS990/OtherLiabilitiesGrp/EOYAmt0611794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04589106
IRS990/OtherSalariesAndWagesGrp/TotalAmt04898391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418202
IRS990/PayrollTaxesGrp/TotalAmt0465594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05346
IRS990/PensionPlanContributionsGrp/TotalAmt021283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043527
IRS990/PrincipalOfficerNm0LAWRENCE WIEDENHOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07850121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07850121
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 21,258 DAYS WORTH OF SERVICES TO CLIENTS IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01618872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02133609
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 4,938 DAYS WORTH OF SERVICES TO CLIENTS IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0498554
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0735157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06761
IRS990/PYOtherExpensesAmt01782463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07980092
IRS990/PYRevenuesLessExpensesAmt0-16902
IRS990/PYSalariesCompEmpBnftPaidAmt06254648
IRS990/PYTotalExpensesAmt08037111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08020209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04983274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07850121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07980092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08104887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07402489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07299976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038637565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012294
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt038785924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07868873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08013448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08132747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07440594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07330262
IRS990ScheduleA/Total509Grp/TotalAmt038785924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07869691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08014525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08133995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07442975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07337032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038798218
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01541746
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0869619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08621
IRS990ScheduleD/ExpensesSubtotalAmt08100902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0368297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368297
IRS990ScheduleD/OtherExpensesNotIncludedAmt08621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDING - STATE OF RI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08621
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08621
IRS990ScheduleD/RevenueSubtotalAmt07861489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REPORTS TAX-RELATED INTEREST AND PENALTIES, IF ANY, AS A COMPONENT OF OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES ON THE FINANCIALS 818. MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 7,803.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES ON THE FINANCIALS 818. MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 7,803.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283883
IRS990ScheduleD/TotalExpensesPerForm990Amt08109523
IRS990ScheduleD/TotalLiabilityAmt0611794
IRS990ScheduleD/TotalRevenuePerForm990Amt07870110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07861489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08100902
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE WIEDENHOFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY WIEDENHOFER, PRESIDENT AND EXECUTIVE DIRECTOR AND MARY WIEDENHOFER, SECRETARY AND EXECUTIVE ADMINISTRATOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS ADOPTED A POLICY IN WHICH THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING AND REPORTS BACK TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE, ANNUALLY, ANY POTENTIAL CONFLICT OF INTEREST. HOWEVER, AT THIS TIME, THE ORGANIZATION DOES NOT HAVE A PROCESS TO MONITOR AND ENFORCE COMPLIANCE BY THE OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY DECISIONS FOR ALL EMPLOYEES AND KEY EMPLOYEES ARE MADE ON THE BASIS OF BUDGET ALLOWANCE AND/OR WORKLOAD. THE BUDGET PLAN IS SUBMITTED TO THE BOARD EVERY YEAR AND ULTIMATELY APPROVED WITH ANY AND ALL REVISIONS AND/OR RECOMMENDATIONS. SALARY CHANGES ARE THEN DOCUMENTED AT THE BOARD MEETINGS. ADDITIONALLY, DECISIONS ARE MADE BASED UPON COMPARABILITY DATA OBTAINED FROM THE INDEPENDENT ACCOUNTANTS AND STATEWIDE PROVIDER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE, ON THE STATE WEBSITE, AND ON THE GUIDESTAR NON-PROFIT INFORMATIONAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,687,934
Liabilities
$1,291,356
Net assets
$1,396,578
Revenue
$7,870,110
Expenses
$8,109,523
Net income
-$239,413
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits