Civic Intelligence

Elder Care One Inc.

990 • Fiscal year 2013 • EIN 05-0467918

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 08, 2013

150 Franklin StreetBristol, RI 02809
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Assets

Down

$2,275,365

Down $253,920 (-10%) from 2012

Net Assets

Down

$2,170,921

Down $113,811 (-5.0%) from 2012

Liabilities

Down

$104,444

Down $140,109 (-57%) from 2012

Revenue

$478,315

No earlier filing loaded for comparison.

Expenses

Down

$592,126

Down $164,384 (-22%) from 2012

Net Income

-$113,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,520,387Liabilities 2010: $69,965Net Assets 2010: $2,450,4222010Assets 2012: $2,529,285Liabilities 2012: $244,553Net Assets 2012: $2,284,7322012Assets 2013: $2,275,365Liabilities 2013: $104,444Net Assets 2013: $2,170,9212013Assets 2014: $2,194,224Liabilities 2014: $75,935Net Assets 2014: $2,118,2892014Assets 2015: $2,090,063Liabilities 2015: $66,493Net Assets 2015: $2,023,5702015Assets 2016: $2,058,615Liabilities 2016: $92,501Net Assets 2016: $1,966,1142016Assets 2017: $1,986,723Liabilities 2017: $74,862Net Assets 2017: $1,911,8612017Assets 2018: $1,940,614Liabilities 2018: $72,241Net Assets 2018: $1,868,3732018Assets 2019: $1,870,115Liabilities 2019: $82,750Net Assets 2019: $1,787,3652019Assets 2020: $1,822,688Liabilities 2020: $70,705Net Assets 2020: $1,751,9832020Assets 2021: $1,811,209Liabilities 2021: $89,234Net Assets 2021: $1,721,9752021Assets 2022: $1,693,152Liabilities 2022: $86,818Net Assets 2022: $1,606,3342022Assets 2023: $1,699,800Liabilities 2023: $88,526Net Assets 2023: $1,611,2742023Assets 2024: $1,635,096Liabilities 2024: $91,160Net Assets 2024: $1,543,9362024Assets 2025: $1,569,583Liabilities 2025: $114,506Net Assets 2025: $1,455,0772025

Highlighted filing

2013

Assets$2,275,365
Liabilities$104,444
Net Assets$2,170,921

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $571,9252010Expenses 2012: $756,5102012Revenue 2013: $478,315Expenses 2013: $592,126Net Income 2013: -$113,8112013Revenue 2014: $520,009Expenses 2014: $572,641Net Income 2014: -$52,6322014Revenue 2015: $472,480Expenses 2015: $567,199Net Income 2015: -$94,7192015Revenue 2016: $607,199Expenses 2016: $664,655Net Income 2016: -$57,4562016Revenue 2017: $532,007Expenses 2017: $586,260Net Income 2017: -$54,2532017Revenue 2018: $529,766Expenses 2018: $573,254Net Income 2018: -$43,4882018Revenue 2019: $529,332Expenses 2019: $610,340Net Income 2019: -$81,0082019Revenue 2020: $567,277Expenses 2020: $602,659Net Income 2020: -$35,3822020Revenue 2021: $596,957Expenses 2021: $626,965Net Income 2021: -$30,0082021Revenue 2022: $591,448Expenses 2022: $707,089Net Income 2022: -$115,6412022Revenue 2023: $631,233Expenses 2023: $626,293Net Income 2023: $4,9402023Revenue 2024: $660,121Expenses 2024: $727,459Net Income 2024: -$67,3382024Revenue 2025: $670,097Expenses 2025: $758,956Net Income 2025: -$88,8592025

Highlighted filing

2013

Revenue$478,315
Expenses$592,126
Net Income-$113,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$478,315
Mission and Program Overview

Mission

Housing for low and moderate income persons under hud section 202

Filing and Contact Details

Filer

EIN
05-0467918
Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S TAX RETURN IS REVIEWED BY BOARD OFFICER PRIOR TO ITS ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMALLY THROUGH BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3THIS INFORMATION IS NOT MADE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation4RUSSELL MELLO - 87 ARLINGTON AVENUE, WARREN, RI 02885. BETTE WALPOLE - 30 BAY VIEW AVE, BRISTOL, RI 02809. JOSEPH FARMER - 24 JANE LANE, BRISTOL, RI 02809. AIDA CABRAL - 3 HIGHVIEW DRIVE, BRISTOL, RI 02809. DAVID RATTRAY - 150 FRANKLIN ST, #237, BRISTOL, RI 02809. ANTHONY MAROUCHOC - 347 SPINNAKER LANE, BRISTOL, RI 02809.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002809
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102809
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0050445955
IRS990ScheduleR/Form990ScheduleRPartII/EIN1050488935
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1RI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EAST BAY COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BRISTOL COUNTY PROPERTY MANAGEMENT COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGEMENT OF PROPERTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1MANAGEMENT OF PROPERTY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved041803

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.11$1.46$0.67$0.76$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.54$0.66$0.73$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.09$1.61$0.63$0.63$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.09$1.61$0.59$0.71$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$0.60$0.63$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.07$1.75$0.57$0.60$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.08$1.79$0.53$0.61$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.07$1.87$0.53$0.57$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.07$1.91$0.53$0.59$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.09$1.97$0.61$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.47$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.12$0.52$0.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.10$2.17$0.48$0.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.24$2.28$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.07$2.45$0.57