Civic Intelligence

Between the Cracks

990EZ • Fiscal year 2012 • EIN 05-0501795

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

PO Box 46802830
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Flat

$53,177

Flat from 2012

Net Assets

$53,177

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Flat

$46,907

Flat from 2012

Expenses

Flat

$37,955

Flat from 2012

Net Income

Flat

$8,952

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $44,225Liabilities 2011: $02011Assets 2012: $53,177Liabilities 2012: $0Net Assets 2012: $53,1772012Assets 2012: $53,177Liabilities 2012: $02012Assets 2013: $43,653Liabilities 2013: $0Net Assets 2013: $43,6532013Assets 2014: $50,041Liabilities 2014: $0Net Assets 2014: $50,0412014Assets 2015: $57,821Liabilities 2015: $0Net Assets 2015: $57,8212015Assets 2016: $48,746Liabilities 2016: $0Net Assets 2016: $48,7462016Assets 2017: $31,596Liabilities 2017: $0Net Assets 2017: $31,5962017Assets 2018: $35,750Liabilities 2018: $0Net Assets 2018: $35,7502018Assets 2019: $44,857Liabilities 2019: $0Net Assets 2019: $44,8572019Assets 2020: $53,902Liabilities 2020: $0Net Assets 2020: $53,9022020Assets 2021: $46,783Liabilities 2021: $0Net Assets 2021: $46,7832021Assets 2022: $59,739Liabilities 2022: $0Net Assets 2022: $59,7392022Assets 2023: $55,086Liabilities 2023: $0Net Assets 2023: $55,0862023Assets 2024: $47,933Liabilities 2024: $0Net Assets 2024: $47,9332024

Highlighted filing

2012

Assets$53,177
Liabilities$0
Net Assets$53,177

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $31,938Expenses 2011: $34,359Net Income 2011: -$2,4212011Revenue 2012: $46,907Expenses 2012: $37,955Net Income 2012: $8,9522012Revenue 2012: $46,907Expenses 2012: $37,955Net Income 2012: $8,9522012Revenue 2013: $27,275Expenses 2013: $36,799Net Income 2013: -$9,5242013Revenue 2014: $47,648Expenses 2014: $41,260Net Income 2014: $6,3882014Revenue 2015: $51,228Expenses 2015: $43,448Net Income 2015: $7,7802015Revenue 2016: $38,900Expenses 2016: $47,975Net Income 2016: -$9,0752016Revenue 2017: $24,036Expenses 2017: $41,186Net Income 2017: -$17,1502017Revenue 2018: $60,636Expenses 2018: $56,482Net Income 2018: $4,1542018Revenue 2019: $55,435Expenses 2019: $46,328Net Income 2019: $9,1072019Revenue 2020: $52,640Expenses 2020: $43,595Net Income 2020: $9,0452020Revenue 2021: $32,488Expenses 2021: $39,607Net Income 2021: -$7,1192021Revenue 2022: $55,262Expenses 2022: $42,306Net Income 2022: $12,9562022Revenue 2023: $38,951Expenses 2023: $43,604Net Income 2023: -$4,6532023Revenue 2024: $28,138Expenses 2024: $35,291Net Income 2024: -$7,1532024

Highlighted filing

2012

Revenue$46,907
Expenses$37,955
Net Income$8,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist financially struggling familie

Filing and Contact Details

Filer

EIN
05-0501795
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044225
IRS990EZ/CashSavingsAndInvestments/EOY053177
IRS990EZ/ContributionsGiftsGrantsEtc041787
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08952
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020122
IRS990EZ/GrossReceipts061976
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome067
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044225
IRS990EZ/NetAssetsOrFundBalancesBOY044225
IRS990EZ/NetAssetsOrFundBalances/EOY053177
IRS990EZ/NetAssetsOrFundBalancesEOY053177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA MOULICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE DOLINSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD FORGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRI LACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRATERY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal037955
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST FINANCIALLY STRUGGLING FAMILIE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HEATING OIL FOOD UTILITY COSTS RENT AND MORTGAGE PAYMENTS FOR FAMILIES IN FINANCIAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037265
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015069
IRS990EZ/SpecialEventsNetIncomeLoss05053
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 468
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Harrisville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002830
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA MOULICO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04015680229
IRS990EZ/TotalAssets/BOY044225
IRS990EZ/TotalAssets/EOY053177
IRS990EZ/TotalExpenses037955
IRS990EZ/TotalProgramServiceExpenses037265
IRS990EZ/TotalRevenue046907
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal022650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08971
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0441
IRS990ScheduleA/GrossInvestmentIncome170/Total0978
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79890
IRS990ScheduleA/PublicSupportTotal170093860
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041786
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023762
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030869
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011122
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08971
IRS990ScheduleA/Total170/Total0116510
IRS990ScheduleA/TotalSupport0117488
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/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015070
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017777
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202346
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020123
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017777
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202346
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020123
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNY
IRS990ScheduleG/EventsInformation/NameOfEvent20BIKE FISH
IRS990ScheduleG/EventsInformation/NetIncomeSummary05053
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012399
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202671
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015070
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FAMILY SERVICES 37,265 LICENSES AND PERMITS 112 INSURANCE 423 OFFICE EXPENSE 155
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0050501795
ReturnHeader/Filer/Name/BusinessNameLine10BETWEEN THE CRACKS
ReturnHeader/Filer/NameControl0BETW
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 468
ReturnHeader/Filer/USAddress/City0Harrisville
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002830
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0PAMELA MOULICO
ReturnHeader/Officer/Phone04015680229
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-04-05
ReturnHeader/PreparerFirm/EIN0452977168
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ferland and Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1068 Dorrance Street 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Providence
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002903
ReturnHeader/Preparer/Name0Richard Ferland
ReturnHeader/Preparer/Phone04012437851
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T09:58:50-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$0.00$47.9$28.1$35.3$7.15
2023Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$39.0$43.6$4.65
2022Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$55.3$42.3$13.0
2021Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$32.5$39.6$7.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$0.00$53.9$52.6$43.6$9.05
2019Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$55.4$46.3$9.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$0.00$35.8$60.6$56.5$4.15
2017Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$24.0$41.2$17.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$0.00$48.7$38.9$48.0$9.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$0.00$57.8$51.2$43.4$7.78
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$50.0$0.00$50.0$47.6$41.3$6.39
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$43.7$0.00$43.7$27.3$36.8$9.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$0.00$53.2$46.9$38.0$8.95
2012Summary only. Only limited summary data is available for this year.$53.2$0.00$46.9$38.0$8.95
2011Summary only. Only limited summary data is available for this year.$44.2$0.00$31.9$34.4$2.42