Civic Intelligence

Good Neighbors Inc.

990EZ • Fiscal year 2012 • EIN 05-0455668

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileGOODNEIGHORSRI.ORG
PO Box 41402809
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$127,794

Up $6,039 (+5.0%) from 2011

Net Assets

Up

$119,774

Up $8,578 (+7.7%) from 2011

Liabilities

Down

$8,020

Down $2,539 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$138,484

Up $29,779 (+27%) from 2011

Expenses

Up

$129,906

Up $22,293 (+21%) from 2011

Net Income

Up

$8,578

Up $7,486 (+686%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $121,755Liabilities 2011: $10,559Net Assets 2011: $111,1962011Assets 2012: $127,794Liabilities 2012: $8,020Net Assets 2012: $119,7742012Assets 2013: $173,187Liabilities 2013: $4,293Net Assets 2013: $168,8942013Assets 2014: $168,584Liabilities 2014: $3,147Net Assets 2014: $165,4372014Assets 2015: $147,705Liabilities 2015: $23,1942015Assets 2016: $189,579Liabilities 2016: $8,825Net Assets 2016: $180,7542016Assets 2017: $218,282Liabilities 2017: $7,154Net Assets 2017: $211,1282017Assets 2018: $212,184Liabilities 2018: $45Net Assets 2018: $212,1392018Assets 2019: $226,491Liabilities 2019: $2,384Net Assets 2019: $224,1072019Assets 2020: $358,407Liabilities 2020: $2,551Net Assets 2020: $355,8562020Assets 2021: $463,830Liabilities 2021: $8,400Net Assets 2021: $455,4302021Assets 2022: $585,827Liabilities 2022: $0Net Assets 2022: $585,8272022Assets 2023: $483,455Liabilities 2023: $0Net Assets 2023: $483,4552023Assets 2024: $522,689Liabilities 2024: $0Net Assets 2024: $522,6892024

Highlighted filing

2012

Assets$127,794
Liabilities$8,020
Net Assets$119,774
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $108,705Expenses 2011: $107,613Net Income 2011: $1,0922011Revenue 2012: $138,484Expenses 2012: $129,906Net Income 2012: $8,5782012Revenue 2013: $173,185Expenses 2013: $124,065Net Income 2013: $49,1202013Revenue 2014: $124,701Expenses 2014: $128,158Net Income 2014: -$3,4572014Revenue 2015: $100,852Expenses 2015: $140,462Net Income 2015: -$39,6102015Revenue 2016: $196,200Expenses 2016: $139,957Net Income 2016: $56,2432016Revenue 2017: $166,372Expenses 2017: $135,998Net Income 2017: $30,3742017Revenue 2018: $290,833Expenses 2018: $289,822Net Income 2018: $1,0112018Revenue 2019: $308,222Expenses 2019: $318,526Net Income 2019: -$10,3042019Revenue 2020: $664,016Expenses 2020: $558,708Net Income 2020: $105,3082020Revenue 2021: $556,233Expenses 2021: $482,459Net Income 2021: $73,7742021Revenue 2022: $529,351Expenses 2022: $398,954Net Income 2022: $130,3972022Revenue 2023: $561,594Expenses 2023: $663,966Net Income 2023: -$102,3722023Revenue 2024: $829,385Expenses 2024: $790,151Net Income 2024: $39,2342024

Highlighted filing

2012

Revenue$138,484
Expenses$129,906
Net Income$8,578
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide nourishing meals, distribute clothing and hygiene products and offer a comfortable setting where companionship can be fostered.

Filing and Contact Details

Filer

EIN
05-0455668
Raw XML Appendix236 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0109327
IRS990EZ/CashSavingsAndInvestments/EOY0117165
IRS990EZ/ContributionsGiftsGrantsEtc0112562
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08578
IRS990EZ/FeesAndOthPymtToIndContractors019837
IRS990EZ/FiledScheduleA01
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IRS990EZ/GroProfitLossSalesOfInventory01518
IRS990EZ/GrossReceipts0141625
IRS990EZ/GrossSalesOfInventory01518
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0111196
IRS990EZ/NetAssetsOrFundBalancesBOY0111196
IRS990EZ/NetAssetsOrFundBalances/EOY0119774
IRS990EZ/NetAssetsOrFundBalancesEOY0119774
IRS990EZ/OccupancyRentUtilitiesAndMaint016695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ann Wiard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Edward Carusi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen Santolupo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Judy Elste
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KC Ferrara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Anne Kendall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ernie Rabideau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dotty Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Publicity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012428
IRS990EZ/OtherAssetsTotal/EOY010629
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal049000
IRS990EZ/OtherRevenueTotal0106
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide as safe place for socializing and providing healthy meals.
IRS990EZ/PrintingPublicationsPostage0326
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Feed healthy meals to local residents within the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide bus passes and food certificates for those in need within the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025868
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17120
IRS990EZ/ProgramServiceRevenue02983
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits044048
IRS990EZ/SpecialEventsDirectExpenses03141
IRS990EZ/SpecialEventsNetIncomeLoss021315
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010559
IRS990EZ/SumOfTotalLiabilities/EOY08020
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10576 Metacom Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bristol
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002809
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Devine CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04012540151
IRS990EZ/TotalAssets/BOY0121755
IRS990EZ/TotalAssets/EOY0127794
IRS990EZ/TotalExpenses0129906
IRS990EZ/TotalProgramServiceExpenses032988
IRS990EZ/TotalRevenue0138484
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0bristolgoodneighbors.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: Fund raising - 2011 Amount: $ 3,197. 2012 Amount: $ 24,456.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0112562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0103567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0127448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072571
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0490676
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0122
IRS990ScheduleA/GrossInvestmentIncome509/Total0841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01241
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06307
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0252
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0122
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0841
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/OtherIncome509/CurrentTaxYear024456
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03197
IRS990ScheduleA/OtherIncome509/Total027653
IRS990ScheduleA/PriorYearSupportPercentage00.99100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94580
IRS990ScheduleA/PublicSupportTotal5090496983
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0114080
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105981
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0128582
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075769
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072571
IRS990ScheduleA/Total509/Total0496983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0138642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0128744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072693
IRS990ScheduleA/TotalSupportTotal/Total0525477
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02046
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016006
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016006
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016006
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary013960
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102046
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02046
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 1,518. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 1,518.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Bank Interest. Amount: 106.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Program Expenses. Amount: 32,987. Description: Insurance. Amount: 2,104. Description: Depreciation. Amount: 2,199. Description: Office expense and training. Amount: 5,946. Description: Payroll taxes. Amount: 3,570. Description: Payroll Service Fee. Amount: 326. Description: Travel. Amount: 1,510. Description: Equipment repair. Amount: 358. Total to Form 990-EZ, line 16: 49,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Prepaid Expenses. Beg. of Year Amount: 2,116. End of Year Amount: 1,753. Description: Temporarily Restricted Assets. Beg. of Year Amount: 3,600. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6,712. End of Year Amount: 8,876.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Payroll Liability. Beg. of Year Amount: 782. End of Year Amount: 1,020. Description: Accounts Payable. Beg. of Year Amount: 5,345. End of Year Amount: 6,327. Description: Accrued Expenses. Beg. of Year Amount: 4,432. End of Year Amount: 673.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0050455668
ReturnHeader/Filer/Name/BusinessNameLine10Bristol Good Neighbors
ReturnHeader/Filer/NameControl0BRIS
ReturnHeader/Filer/Phone04012540726
ReturnHeader/Filer/USAddress/AddressLine10PO Box 414
ReturnHeader/Filer/USAddress/City0Bristol
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002809
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Ann Wiard
ReturnHeader/Officer/Phone04012540726
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0050519103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Farmer and First PC CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Six State Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warren
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002885
ReturnHeader/Preparer/Name0Farmer and First PC CPA's
ReturnHeader/Preparer/Phone04012471040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:31:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,794
Liabilities
$8,020
Net assets
$119,774
Revenue
$138,484
Expenses
$129,906
Net income
$8,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$8.29$7.90$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$5.62$6.64$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$5.29$3.99$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.08$4.55$5.56$4.82$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.56$6.64$5.59$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$3.08$3.19$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$2.91$2.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.07$2.11$1.66$1.36$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.09$1.81$1.96$1.40$0.56
2015Summary only. Only limited summary data is available for this year.$1.48$0.23$1.01$1.40$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.65$1.25$1.28$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.04$1.69$1.73$1.24$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.08$1.20$1.38$1.30$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.11$1.11$1.09$1.08$0.01