Civic Intelligence

Ocean State Assisted Living

990 • Fiscal year 2012 • EIN 05-0510787

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileTHESEASONS.ORG

View Organization Page

5 Saint Elizabeth Way02818
Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,658,607

Down $348,052 (-3.2%) from 2011

Net Assets

Down

-$589,476

Down $104,308 (-21%) from 2011

Liabilities

Down

$11,248,083

Down $243,744 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,314,781

Up $147,469 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $11,215,200Liabilities 2010: $11,554,400Net Assets 2010: -$339,2002010Assets 2011: $11,006,659Liabilities 2011: $11,491,827Net Assets 2011: -$485,1682011Assets 2012: $10,658,607Liabilities 2012: $11,248,083Net Assets 2012: -$589,4762012Assets 2013: $10,529,714Liabilities 2013: $10,976,670Net Assets 2013: -$446,9562013Assets 2014: $10,338,671Liabilities 2014: $10,726,230Net Assets 2014: -$387,5592014Assets 2015: $10,348,029Liabilities 2015: $10,428,306Net Assets 2015: -$80,2772015Assets 2016: $10,187,246Liabilities 2016: $9,991,238Net Assets 2016: $196,0082016Assets 2017: $10,191,208Liabilities 2017: $9,629,061Net Assets 2017: $562,1472017Assets 2018: $9,861,984Liabilities 2018: $9,444,550Net Assets 2018: $417,4342018Assets 2019: $10,154,174Liabilities 2019: $9,083,782Net Assets 2019: $1,070,3922019Assets 2020: $10,252,499Liabilities 2020: $8,885,757Net Assets 2020: $1,366,7422020Assets 2021: $10,439,079Liabilities 2021: $8,040,121Net Assets 2021: $2,398,9582021Assets 2022: $16,935,095Liabilities 2022: $15,327,997Net Assets 2022: $1,607,0982022Assets 2023: $17,728,418Liabilities 2023: $14,865,444Net Assets 2023: $2,862,9742023Assets 2024: $13,061,356Liabilities 2024: $14,783,579Net Assets 2024: -$1,722,2232024

Highlighted filing

2012

Assets$10,658,607
Liabilities$11,248,083
Net Assets-$589,476
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,524,1712010Expenses 2011: $5,167,3122011Expenses 2012: $5,314,7812012Revenue 2013: $5,484,591Expenses 2013: $5,423,717Net Income 2013: $60,8742013Revenue 2014: $5,422,410Expenses 2014: $5,364,177Net Income 2014: $58,2332014Revenue 2015: $5,738,343Expenses 2015: $5,393,195Net Income 2015: $345,1482015Revenue 2016: $5,346,776Expenses 2016: $5,239,297Net Income 2016: $107,4792016Revenue 2017: $5,339,344Expenses 2017: $5,227,090Net Income 2017: $112,2542017Revenue 2018: $5,949,964Expenses 2018: $5,415,167Net Income 2018: $534,7972018Revenue 2019: $5,679,208Expenses 2019: $5,482,730Net Income 2019: $196,4782019Revenue 2020: $5,198,433Expenses 2020: $5,283,597Net Income 2020: -$85,1642020Revenue 2021: $5,733,847Expenses 2021: $4,983,108Net Income 2021: $750,7392021Revenue 2022: $6,034,541Expenses 2022: $6,051,449Net Income 2022: -$16,9082022Revenue 2023: $7,367,062Expenses 2023: $6,508,701Net Income 2023: $858,3612023Revenue 2024: $3,078,625Expenses 2024: $7,050,584Net Income 2024: -$3,971,9592024

Highlighted filing

2012

Revenue-
Expenses$5,314,781
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$5,244,132
Mission and Program Overview

Mission

The mission of ocean state assisted living (osal) is to provide a balance of community, wellness and assisted living services to independent and memory impaired residents while promoting resident quality of life, dignity and maximum independence.

Filing and Contact Details

Filer

EIN
05-0510787
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IRS990ScheduleG/EventsInformation/NameOfEvent10WINE TASTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary030517
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011434
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011434
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0NONEAVAIL
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02011-10-03
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REFUND A PRIOR ISSUE; FACILITY CONSTRUCTION
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding01
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0101669
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice011010000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORP
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds011010000
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,658,607
Liabilities
$11,248,083
Net assets
-$589,476
Revenue
-
Expenses
$5,314,781
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$14.8$1.72$3.08$7.05$3.97
2023Detailed filing. Detailed filing data is available for this year.$17.7$14.9$2.86$7.37$6.51$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$15.3$1.61$6.03$6.05$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.04$2.40$5.73$4.98$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$8.89$1.37$5.20$5.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$9.08$1.07$5.68$5.48$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$9.44$0.42$5.95$5.42$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$9.63$0.56$5.34$5.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$10.2$9.99$0.20$5.35$5.24$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$10.4$0.08$5.74$5.39$0.35
2014Detailed filing. Detailed filing data is available for this year.$10.3$10.7$0.39$5.42$5.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$10.5$11.0$0.45$5.48$5.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$11.2$0.59$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.5$0.49$5.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$11.6$0.34$4.52