Civic Intelligence

Living in Fulfilling Environments L I F E Inc.

990 • Fiscal year 2013 • EIN 05-0425244

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileWWW.LIFEINCRI.ORG

View Organization Page

PO Box 449Bristol, 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

0.42x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$148,134

Higher top officer pay than 65% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,859,442

Up $172,752 (+6.4%) from 2012

Net Assets

Up

$1,652,893

Up $60,295 (+3.8%) from 2012

Liabilities

Up

$1,206,549

Up $112,457 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

$8,143,445

No earlier filing loaded for comparison.

Expenses

Up

$8,083,150

Up $521,926 (+6.9%) from 2012

Net Income

$60,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2013

Assets$2,859,442
Liabilities$1,206,549
Net Assets$1,652,893
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2013

Revenue$8,143,445
Expenses$8,083,150
Net Income$60,295
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$8,143,445
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$1,242,276$1,372,425▲ $130,149
Accounts Receivable$566,665$632,546▲ $65,881
Savings and Temporary Cash Investments$456,716$422,565▼ $34,151
Cash and Non-Interest-Bearing Accounts$324,267$337,579▲ $13,312
Prepaid Expenses and Deferred Charges$78,703$75,805▼ $2,898
Total Assets$2,686,690$2,859,442▲ $172,752
Other Assets Total$18,063$18,522▲ $459
Liabilities
Other Liabilities$574,559$576,597▲ $2,038
Accounts Payable and Accrued Expenses$487,956$548,340▲ $60,384
Mortgage Notes Payable Secured by Investment Property$31,577$81,612▲ $50,035
Total Liabilities$1,094,092$1,206,549▲ $112,457
Net Assets / Fund Balance
Unrestricted Net Assets$1,592,598$1,652,893▲ $60,295
Total Net Assets Fund Balance$1,592,598$1,652,893▲ $60,295
Total Liabilities and Net Assets / Fund Balance$2,686,690$2,859,442▲ $172,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,334$815,341$1,493,675
Equipment$252,500$591,117$843,617
Land$368,297-$368,297
Other Land Buildings$73,294$259,991$333,285
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence WiedenhoferTreasurer/executive DirectorFT$138,317$9,817$148,134
Mary WiedenhoferSecretary/executive AdministratorFT$131,963$844$132,807

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 LLCPsychologist-$107,520
Revenue and Support

Revenue Composition

Contributions and Grants
$27,860
Program Service Revenue
$8,104,887
Investment Income
$10,698
Other Revenue
$0
All Other Contributions
$27,860
Change in Net Assets
$60,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,113,584
Revenue Not Reported on Financial Statements
$29,861
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$29,861
Total Revenue per Audited Statements
$8,113,584
Total Revenue per Form 990
$8,143,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,310,392
Other Expenses$1,772,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,595,076$318,796-$4,913,872
Other Employee Benefits$521,997$83,002-$604,999
Payroll Taxes$444,014$47,705-$491,719
Occupancy$274,831$72,325-$347,156
Current Officers, Directors, Trustees, and Key Employees-$280,941-$280,941
Fees for Services Other$108,195$104,787-$212,982
Travel$147,006$54,116-$201,122
Insurance$128,821$56,455-$185,276
Depreciation Depletion$122,857$38,931-$161,788
Office Expenses$40,962$62,533-$103,495
Conferences and Meetings$2,814$34,415-$37,229
Pension Plan Contributions$5,644$13,217-$18,861
Other Expenses$169$14,080-$14,249
Advertising$10,471--$10,471
All Other Expenses$3,636--$3,636
Interest-$1,714-$1,714
Total Functional Expenses$6,882,680$1,200,470$0$8,083,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,083,150
Expenses per Audited Statements$8,053,289
Total Expenses per Audited Statements$8,053,289
Expenses Not Reported on Financial Statements$29,861
Other Expense Adjustments$29,861
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$17,491
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

EIN
05-0425244
Phone
4012542910

Signing Officer

Name
Lawrence Wiedenhofer
Title
President
Phone
4012549210
Signed
2014-10-15
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
290
Volunteers
6

Preparer

Preparer
Donald Sullivan
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:

“The organization has adopted the guidance in asc 740, income taxes, relating to uncertain tax positions. This guidance prescribes a two step process for the measurement of uncertain tax positions that have been taken or are expected to be taken on a tax return. The first step is a determination of whether the tax position should be recognized in the financial statements. The second step determines the measurement of the tax position. Such positions for a nonprofit corporation would include the nonprofit organization's status as an exempt entity, whether the organization's activities are related to its tax exempt purpose and, if applicable, how the organization allocates revenue and expenses between its exempt purpose and unrelated business activities. Asc 740 also provides guidance on derecognition of such tax positions, classification, potential interest and penalties, and disclosure. No uncertain tax positions within the scope of asc 740 exist at december 31, 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income offset against administrative expenses on the financials 1,248. Miscellaneous income offset against administrative expenses 15,072. Other income offset on financial statements 13,541.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment income offset against administrative expenses on the financials 1,248. Miscellaneous income offset against administrative expenses 15,072. Other income offset on financial statements 13,541.”

Raw XML AppendixShowing 400 of 471 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/OccupancyGrp/ManagementAndGeneralAmt072325
IRS990/OccupancyGrp/ProgramServicesAmt0274831
IRS990/OccupancyGrp/TotalAmt0347156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062533
IRS990/OfficeExpensesGrp/ProgramServicesAmt040962
IRS990/OfficeExpensesGrp/TotalAmt0103495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018063
IRS990/OtherAssetsTotalGrp/EOYAmt018522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604999
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SERVICES AN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214080
IRS990/OtherExpensesGrp/ProgramServicesAmt0236681
IRS990/OtherExpensesGrp/ProgramServicesAmt1221128
IRS990/OtherExpensesGrp/ProgramServicesAmt218378
IRS990/OtherExpensesGrp/ProgramServicesAmt3169
IRS990/OtherExpensesGrp/TotalAmt0251956
IRS990/OtherExpensesGrp/TotalAmt1223306
IRS990/OtherExpensesGrp/TotalAmt218378
IRS990/OtherExpensesGrp/TotalAmt314249
IRS990/OtherLiabilitiesGrp/BOYAmt0574559
IRS990/OtherLiabilitiesGrp/EOYAmt0576597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04595076
IRS990/OtherSalariesAndWagesGrp/TotalAmt04913872
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0444014
IRS990/PayrollTaxesGrp/TotalAmt0491719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05644
IRS990/PensionPlanContributionsGrp/TotalAmt018861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075805
IRS990/PrincipalOfficerNm0LAWRENCE WIEDENHOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BRISTOL WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08102137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08102137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12750
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 21,807 DAYS WORTH OF SERVICES TO CLIENTS IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01418648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01907626
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 3,738 DAYS WORTH OF SERVICES TO CLIENTS IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02073698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02321348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010103
IRS990/PYOtherExpensesAmt01745986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07402489
IRS990/PYRevenuesLessExpensesAmt0-110527
IRS990/PYSalariesCompEmpBnftPaidAmt05815238
IRS990/PYTotalExpensesAmt07561224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07450697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03875913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08104887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07402489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07299976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07809961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07839183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038456496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037169
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt038595234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08132747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07440594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07330262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07829979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07861652
IRS990ScheduleA/Total509Grp/TotalAmt038595234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08133995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07442975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07337032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07838758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07881011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038633771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01493675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0843617
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029861
IRS990ScheduleD/ExpensesSubtotalAmt08053289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0368297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368297
IRS990ScheduleD/OtherExpensesNotIncludedAmt029861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0333285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDING - STATE OF RI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029861
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029861
IRS990ScheduleD/RevenueSubtotalAmt08113584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AT DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES ON THE FINANCIALS 1,248. MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 15,072. OTHER INCOME OFFSET ON FINANCIAL STATEMENTS 13,541.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES ON THE FINANCIALS 1,248. MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 15,072. OTHER INCOME OFFSET ON FINANCIAL STATEMENTS 13,541.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01372425
IRS990ScheduleD/TotalExpensesPerForm990Amt08083150
IRS990ScheduleD/TotalLiabilityAmt0576597
IRS990ScheduleD/TotalRevenuePerForm990Amt08143445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08113584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08053289
IRS990/ScheduleJRequiredInd00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART X11, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02686690
IRS990/TotalAssetsEOYAmt02859442
IRS990/TotalAssetsGrp/BOYAmt02686690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,859,442
Liabilities
$1,206,549
Net assets
$1,652,893
Revenue
$8,143,445
Expenses
$8,083,150
Net income
$60,295
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