Civic Intelligence

Between the Cracks

990EZ • Fiscal year 2013 • EIN 05-0501795

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

PO Box 468Harrisville, RI 02830

(401) 568-0229

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$43,653

Down $9,524 (-18%) from 2012

Net Assets

$43,653

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$27,275

Down $19,632 (-42%) from 2012

Expenses

Down

$36,799

Down $1,156 (-3.0%) from 2012

Net Income

Down

-$9,524

Down $18,476 (-206%) 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: $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

2013

Assets$43,653
Liabilities$0
Net Assets$43,653

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 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

2013

Revenue$27,275
Expenses$36,799
Net Income-$9,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$43,891
Mission and Program Overview

Mission

To assist financially struggling familie

Program Services

DescriptionGrantsExpenses
PROVIDE HEATING OIL FOOD UTILITY COSTS RENT AND MORTGAGE PAYMENTS FOR FAMILIES IN FINANCIAL NEEDS-$35,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA MOULICOExecutive Director-$0--
MICHELE DOLINSKYTreasurer-$0--
DONALD FORGUEPresident-$0--
TERRI LACEYSecratery-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,755$18,755$16,296$2,459
Event 2$450$450$320$130
Total Events$19,205$19,205$16,616$2,589
Filing and Contact Details

Filer

EIN
05-0501795

Signing Officer

Name
Pamela Moulico
Title
Executive Direc
Phone
4015680229
Signed
2014-03-27
Discuss with paid preparer
No

Preparer

Preparer
Richard Ferland
Phone
4012437851
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFAMILY SERVICES 35,355LICENSES AND PERMITS 112INSURANCE 1,016OFFICE EXPENSE 316

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA MOULICO
IRS990EZ/BooksInCareOfDetail/PhoneNum04015680229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 468
IRS990EZ/BooksInCareOfDetail/USAddress/City0Harrisville
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043653
IRS990EZ/FundraisingGrossIncomeAmt019205
IRS990EZ/GrossReceiptsAmt043891
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA MOULICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE DOLINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD FORGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRATERY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST FINANCIALLY STRUGGLING FAMILIE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEATING OIL FOOD UTILITY COSTS RENT AND MORTGAGE PAYMENTS FOR FAMILIES IN FINANCIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035335
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016616
IRS990EZ/SpecialEventsNetIncomeLossAmt02589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036799
IRS990EZ/TotalProgramServiceExpensesAmt035335
IRS990EZ/TotalRevenueAmt027275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75200
IRS990ScheduleA/PublicSupportPY170Pct00.79890
IRS990ScheduleA/PublicSupportTotal170Amt099838
IRS990ScheduleA/SubstantialContributorsTotAmt032345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132183
IRS990ScheduleA/TotalSupportAmt0132762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019205
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BIKE FISH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0320
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFAMILY SERVICES 35,355LICENSES AND PERMITS 112INSURANCE 1,016OFFICE EXPENSE 316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MOULICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04015680229
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10BETWEEN THE CRACKS
ReturnHeader/Filer/BusinessNameControlTxt0BETW
ReturnHeader/Filer/EIN0050501795
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 468
ReturnHeader/Filer/USAddress/City0Harrisville
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452977168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ferland & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 Grand View Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pawtucket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002860
ReturnHeader/PreparerPersonGrp/PhoneNum04012437851
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Ferland
ReturnHeader/ReturnTs02014-03-27T16:57:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
2013Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$27.3$36.8$9.52
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