Civic Intelligence

Between the Cracks

990EZ • Fiscal year 2018 • EIN 05-0501795

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$35,750

Up $4,154 (+13%) from 2017

Net Assets

Up

$35,750

Up $4,154 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$60,636

Up $36,600 (+152%) from 2017

Expenses

Up

$56,482

Up $15,296 (+37%) from 2017

Net Income

Up

$4,154

Up $21,304 (+124%) from 2017

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

2018

Assets$35,750
Liabilities$0
Net Assets$35,750

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

2018

Revenue$60,636
Expenses$56,482
Net Income$4,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$74,356
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-$55,069
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
Golf Tourny----
Filing and Contact Details

Filer

Filer Name
Between the Cracks
EIN
05-0501795
Address
PO BOX 468, Harrisville, RI 02830

Signing Officer

Name
Pamela Moulico
Title
Executive Direc
Phone
4015680229
Signed
2019-04-16
Discuss with paid preparer
No

Preparer

Firm
Ferland & Company CPAs
Address
17 Grand View Rd, Pawtucket, RI 02860
Preparer
Richard Ferland
Phone
4012437851
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFAMILY SERVICES 55,069LICENSES AND PERMITS 22INSURANCE 1,033OFIICE EXPENSE 198SERVICE CHARGES 60OUTSIDE ORGANIZATIONS 100

Raw XML Appendix148 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/AddressLine1Txt0PO BOX 468
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048981
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035750
IRS990EZ/FundraisingGrossIncomeAmt025370
IRS990EZ/GrossReceiptsAmt074356
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035750
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/OtherExpensesTotalAmt056482
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/ProgramServiceExpensesAmt055069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013720
IRS990EZ/SpecialEventsNetIncomeLossAmt011650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056482
IRS990EZ/TotalProgramServiceExpensesAmt055069
IRS990EZ/TotalRevenueAmt060636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0161546
IRS990ScheduleA/SubstantialContributorsTotAmt026243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187789
IRS990ScheduleA/TotalSupportAmt0187838
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFAMILY SERVICES 55,069LICENSES AND PERMITS 22INSURANCE 1,033OFIICE EXPENSE 198SERVICE CHARGES 60OUTSIDE ORGANIZATIONS 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MOULICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04015680229
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETWEEN THE CRACKS
ReturnHeader/Filer/BusinessNameControlTxt0BETW
ReturnHeader/Filer/EIN0050501795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 468
ReturnHeader/Filer/USAddress/CityNm0Harrisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4C20FEBB4DA0EFB1B5CE8FC0C6536BBDD3DA83D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4C20FEBB4DA0EFB1B5CE8FC0C6536BBDD3DA83D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00517042019135uxluaty
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.12.95
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:18:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ferland & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Grand View Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pawtucket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04012437851
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Ferland
ReturnHeader/ReturnTs02019-05-15T16:17:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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
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