Civic Intelligence

Living in Fulfilling Environments L I F E Inc.

990 • Fiscal year 2019 • EIN 05-0425244

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.LIFEINCRI.ORG

View Organization Page

490 Metacom AvenueBristol, RI 02809

(401) 254-2910

Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.14x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$162,018

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,914,553

Up $194,674 (+5.2%) from 2018

Net Assets

Up

$2,607,301

Up $200,496 (+8.3%) from 2018

Liabilities

Down

$1,307,252

Down $5,822 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$9,186,944

Up $154,070 (+1.7%) from 2018

Expenses

Up

$8,986,448

Up $308,011 (+3.5%) from 2018

Net Income

Down

$200,496

Down $153,941 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$3,914,553
Liabilities$1,307,252
Net Assets$2,607,301
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$9,186,944
Expenses$8,986,448
Net Income$200,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$9,190,604
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$1,090,993$1,491,725▲ $400,732
Cash and Non-Interest-Bearing Accounts$1,548,282$1,141,671▼ $406,611
Accounts Receivable$705,808$701,146▼ $4,662
Savings and Temporary Cash Investments$335,264$554,917▲ $219,653
Prepaid Expenses and Deferred Charges$20,544$8,681▼ $11,863
Total Assets$3,719,879$3,914,553▲ $194,674
Other Assets Total$18,988$16,413▼ $2,575
Liabilities
Accounts Payable and Accrued Expenses$745,595$767,420▲ $21,825
Other Liabilities$508,424$511,778▲ $3,354
Mortgage Notes Payable Secured by Investment Property$59,055$28,054▼ $31,001
Total Liabilities$1,313,074$1,307,252▼ $5,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,406,805$2,607,301▲ $200,496
Total Net Assets Fund Balance$2,406,805$2,607,301▲ $200,496
Total Liabilities and Net Assets / Fund Balance$3,719,879$3,914,553▲ $194,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,889$1,211,737$1,981,626
Equipment$170,157$819,194$989,351
Land$490,097-$490,097
Other Land Buildings$61,582$198,603$260,185
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence WiedenhoferPresident/treasurer/exec DFT$142,685$19,333$162,018
Mary WiedenhoferSecretary/executive AdminFT$141,358$4,630$145,988
Matthew MurphyHuman Resource DirectorFT$101,145$15,954$117,099
Elizabeth WiedenhoferAdministratorFT$103,064$13,954$117,018

Board Members and Trustees

NameTitle
Richard Valente SrVice President
Brian NovasadBoard Member
Carolyn MaterneBoard 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
$60,297
Program Service Revenue
$9,108,846
Investment Income
$17,801
Other Revenue
$0
All Other Contributions
$60,297
Change in Net Assets
$200,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,148,651
Revenue Not Reported on Financial Statements
$38,293
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$38,293
Total Revenue per Audited Statements
$9,148,651
Total Revenue per Form 990
$9,186,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,939,836
Other Expenses$2,046,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,024,584$249,756-$5,274,340
Other Employee Benefits$563,349$143,859-$707,208
Payroll Taxes$424,314$50,792-$475,106
Occupancy$290,702$91,799-$382,501
Current Officers, Directors, Trustees, and Key Employees-$308,006-$308,006
Insurance$156,930$75,430-$232,360
Depreciation Depletion$160,050$35,430-$195,480
Travel$132,145$26,065-$158,210
Fees for Services Other$112,128$37,043-$149,171
Comp Disqual Persons-$117,018-$117,018
Office Expenses$41,619$53,238-$94,857
All Other Expenses$37,199$22,095-$59,294
Pension Plan Contributions$22,391$35,767-$58,158
Fees for Services Accounting-$47,820-$47,820
Conferences and Meetings$289$40,648-$40,937
Other Expenses$20,503$-2,592-$20,503
Advertising$9,520--$9,520
Fees for Services Legal-$7,500-$7,500
Interest$25$2,743-$2,768
Total Functional Expenses$7,605,205$1,381,243$0$8,986,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,986,448
Expenses per Audited Statements$8,948,155
Total Expenses per Audited Statements$8,948,155
Expenses Not Reported on Financial Statements$38,293
Other Expense Adjustments$38,293
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth WiedenhoferDaughter of President & SecretaryCompensationNo$117,018
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Funding - State of Ri$493,504
Prepaid Revenue$18,274
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 35% controlled entity
No
Business relationship with family members
Yes
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 2019, 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
490 METACOM AVENUE, BRISTOL, RI 02809

Signing Officer

Name
Lawrence Wiedenhofer
Title
Treasurer
Phone
4012549210
Signed
2020-07-07
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
241
Volunteers
6

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
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 representative 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 organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization 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 38,293.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income offset against administrative expenses 38,293.”

Raw XML AppendixShowing 400 of 551 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03650
IRS990/GrossReceiptsAmt09190604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075430
IRS990/InsuranceGrp/ProgramServicesAmt0156930
IRS990/InsuranceGrp/TotalAmt0232360
IRS990/InterestGrp/ManagementAndGeneralAmt02743
IRS990/InterestGrp/ProgramServicesAmt025
IRS990/InterestGrp/TotalAmt02768
IRS990/InvestmentIncomeGrp/ExclusionAmt017811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02229534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01491725
IRS990/LandBldgEquipCostOrOtherBssAmt03721259
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03660
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/BOYAmt059055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028054
IRS990/NetAssetsOrFundBalancesBOYAmt02406805
IRS990/NetAssetsOrFundBalancesEOYAmt02607301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02406805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02607301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091799
IRS990/OccupancyGrp/ProgramServicesAmt0290702
IRS990/OccupancyGrp/TotalAmt0382501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053238
IRS990/OfficeExpensesGrp/ProgramServicesAmt041619
IRS990/OfficeExpensesGrp/TotalAmt094857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018988
IRS990/OtherAssetsTotalGrp/EOYAmt016413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707208
IRS990/OtherExpensesGrp/Desc0MAINT SERVICES & SUPPLY
IRS990/OtherExpensesGrp/Desc1SHARED LIVING ARRANGEME
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS/COMMUN
IRS990/OtherExpensesGrp/Desc3PERSONAL/ACTIVITIES EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-2592
IRS990/OtherExpensesGrp/ProgramServicesAmt0215279
IRS990/OtherExpensesGrp/ProgramServicesAmt1239899
IRS990/OtherExpensesGrp/ProgramServicesAmt2154279
IRS990/OtherExpensesGrp/ProgramServicesAmt320503
IRS990/OtherExpensesGrp/TotalAmt0254105
IRS990/OtherExpensesGrp/TotalAmt1239899
IRS990/OtherExpensesGrp/TotalAmt2151687
IRS990/OtherExpensesGrp/TotalAmt320503
IRS990/OtherLiabilitiesGrp/BOYAmt0508424
IRS990/OtherLiabilitiesGrp/EOYAmt0511778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05024584
IRS990/OtherSalariesAndWagesGrp/TotalAmt05274340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424314
IRS990/PayrollTaxesGrp/TotalAmt0475106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022391
IRS990/PensionPlanContributionsGrp/TotalAmt058158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08681
IRS990/PrincipalOfficerNm0LAWRENCE WIEDENHOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09108846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09108846
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 23,263 DAYS WORTH OF SERVICES TO CLIENTS IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01995616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02946551
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 5,432 DAYS WORTH OF SERVICES TO CLIENTS IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0687364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0933915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012966
IRS990/PYOtherExpensesAmt01948773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08971899
IRS990/PYRevenuesLessExpensesAmt0354437
IRS990/PYSalariesCompEmpBnftPaidAmt06729664
IRS990/PYTotalExpensesAmt08678437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09032874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05228380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09108846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08971899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08454502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08100561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07850121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042485929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042293
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt042679696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09169143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09019908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08502972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08118800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07868873
IRS990ScheduleA/Total509Grp/TotalAmt042679696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09186954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09033580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08511176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08120588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07869691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042721989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0110581
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt043629
IRS990ScheduleD/BuildingsGrp/BookValueAmt0769889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01211737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01981626
IRS990ScheduleD/DistributionsDuringYearAmt0119698
IRS990ScheduleD/EndingBalanceAmt034512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0819194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0989351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038293
IRS990ScheduleD/ExpensesSubtotalAmt08948155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0490097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490097
IRS990ScheduleD/OtherExpensesNotIncludedAmt038293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDING - STATE OF RI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038293
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038293

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,914,553
Liabilities
$1,307,252
Net assets
$2,607,301
Revenue
$9,186,944
Expenses
$8,986,448
Net income
$200,496
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. 2019 filings • 501(c)3 • $5M-$10M nonprofits