Civic Intelligence

Dora C Howard Centre Ltd

990 • Fiscal year 2011 • EIN 05-0438008

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 04, 2011

Organization Profile
715 Putnam Pike02828
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$82,021

No earlier filing loaded for comparison.

Net Assets

$74,898

No earlier filing loaded for comparison.

Liabilities

$7,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$222,412

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $82,021Liabilities 2011: $7,123Net Assets 2011: $74,8982011Assets 2012: $73,235Liabilities 2012: $788Net Assets 2012: $72,4472012

Highlighted filing

2011

Assets$82,021
Liabilities$7,123
Net Assets$74,898
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $222,4122011Expenses 2012: $205,5022012

Highlighted filing

2011

Revenue-
Expenses$222,412
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 4, 2011
Return Version
2010v3.4
Gross Receipts
$238,436
Filing and Contact Details

Filer

EIN
05-0438008
Raw XML Appendix315 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY05095
IRS990/AccountsPayableAccruedExpenses/EOY06663
IRS990/AccountsReceivable/BOY014936
IRS990/AccountsReceivable/EOY021038
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0We serve rural area with day care services to elderly and disabled in the community. We serve rural area with day care services to elderly and disabled in the community.
IRS990/AddressPrincipalOfficerUS/AddressLine10715 Putnam Pike
IRS990/AddressPrincipalOfficerUS/City0Greenville
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002828
IRS990/Advertising/Total0989
IRS990/AllOtherExpenses/Total00
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY045070
IRS990/CashNonInterestBearing/EOY056233
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear022641
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0342
IRS990/DepreciationDepletion/Total0342
IRS990/DescribedIn501C30true
IRS990/Description0We serve elderly and disabled persons in the community with adult day care services
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Lori Kirkwood
IRS990/Form990PartVIISectionA/NamePerson1Gerard Kirkwood
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization022321
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12604
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants022641
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0238436
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear091
IRS990/InvestmentIncome/TotalRevenueColumn091
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0We serve rural area with day care services to elderly and disabled in the community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Lori Kirkwood
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY058873
IRS990/NetAssetsOrFundBalancesEOY074898
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total0643
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04750
IRS990/OtherAssetsTotal/EOY04750
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear081452
IRS990/OtherExpenses/Description0Operating expenses
IRS990/OtherExpenses/Total079478
IRS990/OtherLiabilities/BOY0788
IRS990/OtherLiabilities/EOY0460
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total0128810
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total012150
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0215704
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses016024
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY016024
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0140960
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 This income represents fundraising income, and donations from public
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years096610
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0892
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01897
IRS990ScheduleA/GrossInvestmentIncome170/Total05099
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0210186
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01238
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011906
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014505
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012365
IRS990ScheduleA/OtherIncome170/Total053414
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.78220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.36230
IRS990ScheduleA/PublicSupportTotal1700210186
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027488
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028880
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029720
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years096610
IRS990ScheduleA/Total170/Total0210186
IRS990ScheduleA/TotalSupport0268699
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear016024
IRS990ScheduleD/ExcessOrDeficitPerFS016024
IRS990ScheduleD/ExpensesSubtotal0222412
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Fundraising activities were eliminated this year due to illness of key personnel.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0III
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference03
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue04750
IRS990ScheduleD/OtherAssets/Description0Deposits
IRS990ScheduleD/OtherLiabilities/Amount0460
IRS990ScheduleD/OtherLiabilities/Description0Accrued Expenses
IRS990ScheduleD/RevenueSubtotal0238436
IRS990ScheduleD/TotalBookValueOtherAssets04750
IRS990ScheduleD/TotalExpenses0222412
IRS990ScheduleD/TotalExpensesPerForm9900222412
IRS990ScheduleD/TotalOfAmounts0460
IRS990ScheduleD/TotalRevenue0238436
IRS990ScheduleD/TotalRevenuePerForm9900238436
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0222412
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0238436
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0This income includes contributions from private individuals, etc.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part I
IRS990ScheduleO/GeneralExplanation/ReturnReference08
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0RI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10715 Putnam Pike
IRS990/TheBooksAreInCareOf/AddressUS/City0Greenville
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002828
IRS990/TheBooksAreInCareOf/NamePerson0Lori Kirkwood
IRS990/TheBooksAreInCareOf/TelephoneNumber04019493890
IRS990/TotalAssets/BOY064756
IRS990/TotalAssetsBOY064756
IRS990/TotalAssets/EOY082021
IRS990/TotalAssetsEOY082021
IRS990/TotalCompGT150K0false
IRS990/TotalContributions022641
IRS990/TotalExpensesCurrentYear0222412
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0342
IRS990/TotalFunctionalExpenses/Total0222412
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05883
IRS990/TotalLiabilitiesBOY05883
IRS990/TotalLiabilities/EOY07123
IRS990/TotalLiabilitiesEOY07123
IRS990/TotalLiabNetAssetsFundBalances/BOY064756
IRS990/TotalLiabNetAssetsFundBalances/EOY082021
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY058873
IRS990/TotalNetAssetsFundBalances/EOY074898
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0215704
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0215704
IRS990/TotalReportableCompFromOrg024925
IRS990/TotalRevenueCurrentYear0238436
IRS990/TotalRevenue/TotalRevenueColumn0238436
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY058873
IRS990/UnrestrictedNetAssets/EOY074898
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0050438008
ReturnHeader/Filer/Name/BusinessNameLine10Dora C Howard Centre LTD
ReturnHeader/Filer/NameControl0DORA
ReturnHeader/Filer/Phone04019493890
ReturnHeader/Filer/USAddress/AddressLine10715 Putnam Pike
ReturnHeader/Filer/USAddress/City0Greenville
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002828
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-04
ReturnHeader/Officer/Name0Lori Kirkwood
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02011-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joseph Passaretti CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10357 Putnam Pike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Smithfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002917
ReturnHeader/Preparer/Name0Joseph Passaretti
ReturnHeader/Preparer/Phone04012314022
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-04T08:56:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,021
Liabilities
$7,123
Net assets
$74,898
Revenue
-
Expenses
$222,412
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$2.22