Civic Intelligence

Living in Fulfilling Environments L I F E Inc.

990 • Fiscal year 2017 • EIN 05-0425244

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$159,250

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,308,321

Up $286,909 (+9.5%) from 2016

Net Assets

Up

$2,052,368

Up $381,099 (+23%) from 2016

Liabilities

Down

$1,255,953

Down $94,190 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$8,516,892

Up $393,939 (+4.8%) from 2016

Expenses

Up

$8,135,793

Up $287,531 (+3.7%) from 2016

Net Income

Up

$381,099

Up $106,408 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$3,308,321
Liabilities$1,255,953
Net Assets$2,052,368
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$8,516,892
Expenses$8,135,793
Net Income$381,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$8,517,167
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,983$1,214,657▼ $54,326
Cash and Non-Interest-Bearing Accounts$720,802$993,628▲ $272,826
Accounts Receivable$672,380$691,734▲ $19,354
Savings and Temporary Cash Investments$300,936$372,273▲ $71,337
Prepaid Expenses and Deferred Charges$38,979$12,741▼ $26,238
Total Assets$3,021,412$3,308,321▲ $286,909
Other Assets Total$19,332$23,288▲ $3,956
Liabilities
Accounts Payable and Accrued Expenses$615,900$626,669▲ $10,769
Other Liabilities$571,646$509,757▼ $61,889
Mortgage Notes Payable Secured by Investment Property$162,597$119,527▼ $43,070
Total Liabilities$1,350,143$1,255,953▼ $94,190
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,269$2,052,368▲ $381,099
Total Net Assets Fund Balance$1,671,269$2,052,368▲ $381,099
Total Liabilities and Net Assets / Fund Balance$3,021,412$3,308,321▲ $286,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,688$1,086,824$1,632,512
Equipment$253,353$726,951$980,304
Land$368,297-$368,297
Other Land Buildings$47,319$263,177$310,496
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence WiedenhoferPresident/treasurer/executive DirectFT$144,524$14,726$159,250
Mary WiedenhoferSecretary/executive AdminiFT$135,328$4,271$139,599
Matthew MurphyHuman Resource DirectorFT$100,022$15,021$115,043

Board Members and Trustees

NameTitle
Richard Valente SrVice President
Brian NovasadBoard Member
Carolyn MaterneBoard Member
Carolyn Pellegrino Until 1117Board Member
Kathy BatchelorBoard Member
Linda LeeBoard Member
Timothy 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
$48,470
Program Service Revenue
$8,454,502
Investment Income
$13,920
Other Revenue
$0
All Other Contributions
$48,470
Change in Net Assets
$381,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,479,041
Revenue Not Reported on Financial Statements
$37,851
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$37,851
Total Revenue per Audited Statements
$8,479,041
Total Revenue per Form 990
$8,516,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,295,521
Other Expenses$1,840,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,623,596$339,119-$4,962,715
Other Employee Benefits$473,192$73,805-$546,997
Payroll Taxes$395,846$48,819-$444,665
Occupancy$266,509$96,432-$362,941
Current Officers, Directors, Trustees, and Key Employees-$298,849-$298,849
Insurance$195,457$72,575-$268,032
Depreciation Depletion$183,930$40,727-$224,657
Travel$133,018$20,315-$153,333
Fees for Services Other$112,213$25,331-$137,544
Office Expenses$42,218$57,420-$99,638
Fees for Services Accounting-$45,498-$45,498
Pension Plan Contributions$13,738$28,557-$42,295
Conferences and Meetings$780$21,175-$21,955
Advertising$19,094--$19,094
Other Expenses$14,891$16,195-$14,891
Fees for Services Legal-$7,500-$7,500
Interest-$2,956-$2,956
Total Functional Expenses$6,915,137$1,220,656$0$8,135,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,135,793
Expenses per Audited Statements$8,097,942
Total Expenses per Audited Statements$8,097,942
Expenses Not Reported on Financial Statements$37,851
Other Expense Adjustments$37,851
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$493,504
Prepaid Revenue$16,253
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

“Lawrence wiedenhofer, treasurer and executive director, and mary wiedenhofer, secretary and executive administrator, are married.”

Form 990, Part VI, Section B, Line 11B

“In 2017, the president and treasurer of the board of directors reviewed the form 990 prior to filing and, then reported back to the board of directors. A copy of the form 990 was also provided to all board members prior to filing.”

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

“All transactions (purchases, contracts, etc.) would be reviewed and approved in accordance with our conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation 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 non-compensated board members every year and ultimately approved with any and all revisions and/or recommendations. Additionally, decisions are made based upon comparability data obtained from statewide provider association. Compensation changes are then documented at the board meetings.”

Form 990, Part VI, Section C, Line 18

“The organization makes the form 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
Treasurer
Phone
4012549210
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wiedenhofer
Formed
1986
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
6
Employees
252
Volunteers
6

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

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

Financial Statement Notes

PART IV, LINE 1B:

“The organization has client personal needs funds that are held in accounts at their respective group homes. Those accounts are called rep payee accounts. They are not part of the organization's operating income or expense.”

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:

“Miscellaneous income offset against administrative expenses 37,851.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income offset against administrative expenses 37,851.”

Raw XML AppendixShowing 400 of 530 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9HUMAN RESOURCE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt0195457
IRS990/InsuranceGrp/TotalAmt0268032
IRS990/InterestGrp/ManagementAndGeneralAmt02956
IRS990/InterestGrp/TotalAmt02956
IRS990/InvestmentIncomeGrp/ExclusionAmt08204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02076952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01268983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214657
IRS990/LandBldgEquipCostOrOtherBssAmt03291609
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0275
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119527
IRS990/NetAssetsOrFundBalancesBOYAmt01671269
IRS990/NetAssetsOrFundBalancesEOYAmt02052368
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096432
IRS990/OccupancyGrp/ProgramServicesAmt0266509
IRS990/OccupancyGrp/TotalAmt0362941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057420
IRS990/OfficeExpensesGrp/ProgramServicesAmt042218
IRS990/OfficeExpensesGrp/TotalAmt099638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019332
IRS990/OtherAssetsTotalGrp/EOYAmt023288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546997
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SERVICES AN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216195
IRS990/OtherExpensesGrp/ProgramServicesAmt0229608
IRS990/OtherExpensesGrp/ProgramServicesAmt1211047
IRS990/OtherExpensesGrp/ProgramServicesAmt214891
IRS990/OtherExpensesGrp/TotalAmt0235547
IRS990/OtherExpensesGrp/TotalAmt1230491
IRS990/OtherExpensesGrp/TotalAmt216195
IRS990/OtherExpensesGrp/TotalAmt314891
IRS990/OtherLiabilitiesGrp/BOYAmt0571646
IRS990/OtherLiabilitiesGrp/EOYAmt0509757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04623596
IRS990/OtherSalariesAndWagesGrp/TotalAmt04962715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395846
IRS990/PayrollTaxesGrp/TotalAmt0444665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013738
IRS990/PensionPlanContributionsGrp/TotalAmt042295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012741
IRS990/PrincipalOfficerNm0LAWRENCE WIEDENHOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08454502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08454502
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 22,690 DAYS WORTH OF SERVICES TO CLIENTS IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01712977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02609147
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 4,960 DAYS WORTH OF SERVICES TO CLIENTS IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0590743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0876862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04153
IRS990/PYOtherExpensesAmt01896066
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08100561
IRS990/PYRevenuesLessExpensesAmt0274691
IRS990/PYSalariesCompEmpBnftPaidAmt05952196
IRS990/PYTotalExpensesAmt07848262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08122953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04968493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08454502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08100561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07850121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07980092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08104887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040490163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013135
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt040636840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08502972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08118800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07868873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08013448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08132747
IRS990ScheduleA/Total509Grp/TotalAmt040636840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08511176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08120588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07869691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08014525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08133995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040649975
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0119293
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt039556
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01086824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01632512
IRS990ScheduleD/DistributionsDuringYearAmt0121385
IRS990ScheduleD/EndingBalanceAmt037464
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0726951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0980304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037851
IRS990ScheduleD/ExpensesSubtotalAmt08097942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0368297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368297
IRS990ScheduleD/OtherExpensesNotIncludedAmt037851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDING - STATE OF RI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037851
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037851
IRS990ScheduleD/RevenueSubtotalAmt08479041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CLIENT PERSONAL NEEDS FUNDS THAT ARE HELD IN ACCOUNTS AT THEIR RESPECTIVE GROUP HOMES. THOSE ACCOUNTS ARE CALLED REP PAYEE ACCOUNTS. THEY ARE NOT PART OF THE ORGANIZATION'S OPERATING INCOME OR EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 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/ExplanationTxt2MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 37,851.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 37,851.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214657
IRS990ScheduleD/TotalExpensesPerForm990Amt08135793
IRS990ScheduleD/TotalLiabilityAmt0509757
IRS990ScheduleD/TotalRevenuePerForm990Amt08516892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08479041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08097942
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,308,321
Liabilities
$1,255,953
Net assets
$2,052,368
Revenue
$8,516,892
Expenses
$8,135,793
Net income
$381,099
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits