Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$53,810
Flat from 2012
Net Assets
$53,810
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$95,388
Flat from 2012
Expenses
Flat$114,335
Flat from 2012
Net Income
Flat-$18,947
Flat from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 9, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
The mission of 134 Collaborative is to connect and integrate social change agencies and their communities under one roof in DownCity Providence.
Filing and Contact Details
Filer
- EIN
- 05-0512660
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 46026 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 22807 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 61930 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -18947 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 11276 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 9585 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 98114 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 14 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 25299 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 30596 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 72757 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 72757 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 53810 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 53810 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 24231 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 51000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 7552 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KAREN GAGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LISA CARTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEPHEN FINLAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SUSAN ROSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TOM GRIFFIN JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CAROL CUTLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LAURA FAULKNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARIO FORTE JD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ELIZABETH SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1432 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 407 |
| IRS990EZ/OtherExpensesTotal | 0 | 14318 |
| IRS990EZ/OtherRevenueTotal | 0 | 26585 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Health, education and arts for children, young people and adults |
| IRS990EZ/PrintingPublicationsPostage | 0 | 135 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE ASSISTANCE AND CARE FOR CHILDREN, YOUNG PEOPLE AND AND ADULTS WHO ARE AT RISK IN THE AREAS OF HEALTH, EDUCATION AND THE ARTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 83487 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 64375 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2726 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6859 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 134 MATHEWSON STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PROVIDENCE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02903 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KAREN GAGER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4013318900 |
| IRS990EZ/TotalAssets/BOY | 0 | 72757 |
| IRS990EZ/TotalAssets/EOY | 0 | 53810 |
| IRS990EZ/TotalExpenses | 0 | 114335 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 83487 |
| IRS990EZ/TotalRevenue | 0 | 95388 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 125330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 61930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 52613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 149975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 271697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14363 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9585 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.46810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.49050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 146367 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 61930 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 52613 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 149975 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7179 |
| IRS990ScheduleA/Total170/Total | 0 | 271697 |
| IRS990ScheduleA/TotalSupport | 0 | 312659 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other expenses: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Depreciation $1,976 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Office Expense $1,409 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Insurance $3,193 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Other revenue: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Rental income $14,275 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | RENTAL INCOME 26510. MISCELLANEOUS 75. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OFFICE EXPENSE 6395. PROGRAM EXPENSES 2666. CLIENT ASSISTANCE 2237. DEPRECIATION 3020. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PREPAID EXPENSES 1432. 407. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ Part I Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ Part 1 line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 050512660 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEADS UP INC |
| ReturnHeader/Filer/NameControl | 0 | HEAD |
| ReturnHeader/Filer/Phone | 0 | 4013311069 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 134 MATHEWSON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02903 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-09 |
| ReturnHeader/Officer/Name | 0 | KAREN GAGER |
| ReturnHeader/Officer/Phone | 0 | 4013311069 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | AARONSON LAVOIE STREITFELD DIAZ & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1604 BROAD ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CRANSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 029054130 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL AARONSON |
| ReturnHeader/Preparer/Phone | 0 | 4012230205 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-28T11:24:57-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $53,810
- Liabilities
- -
- Net assets
- $53,810
- Revenue
- $95,388
- Expenses
- $114,335
- Net income
- -$18,947