Civic Intelligence

134 Collaborative

990EZ • Fiscal year 2012 • EIN 05-0512660

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

134 Mathewson Street02903
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

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $72,757Liabilities 2011: $02011Assets 2012: $53,810Net Assets 2012: $53,8102012Assets 2012: $53,810Liabilities 2012: $02012Assets 2013: $45,200Liabilities 2013: $0Net Assets 2013: $45,2002013Assets 2014: $76,945Liabilities 2014: $0Net Assets 2014: $76,9452014Assets 2015: $85,275Liabilities 2015: $0Net Assets 2015: $85,2752015Assets 2016: $103,863Liabilities 2016: $0Net Assets 2016: $103,8632016Assets 2017: $115,176Liabilities 2017: $0Net Assets 2017: $115,1762017Assets 2018: $131,581Liabilities 2018: $0Net Assets 2018: $131,5812018Assets 2019: $124,284Liabilities 2019: $0Net Assets 2019: $124,2842019Assets 2020: $255,366Liabilities 2020: $10,900Net Assets 2020: $244,4662020Assets 2021: $331,511Liabilities 2021: $310Net Assets 2021: $331,2012021Assets 2022: $465,626Liabilities 2022: $0Net Assets 2022: $465,6262022Assets 2023: $503,893Liabilities 2023: $0Net Assets 2023: $503,8932023Assets 2024: $457,178Liabilities 2024: $0Net Assets 2024: $457,1782024

Highlighted filing

2012

Assets$53,810
Liabilities-
Net Assets$53,810

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $66,976Expenses 2011: $121,881Net Income 2011: -$54,9052011Revenue 2012: $95,388Expenses 2012: $114,335Net Income 2012: -$18,9472012Revenue 2012: $95,388Expenses 2012: $114,335Net Income 2012: -$18,9472012Revenue 2013: $101,191Expenses 2013: $109,801Net Income 2013: -$8,6102013Revenue 2014: $93,043Expenses 2014: $61,298Net Income 2014: $31,7452014Revenue 2015: $67,740Expenses 2015: $59,410Net Income 2015: $8,3302015Revenue 2016: $85,279Expenses 2016: $66,691Net Income 2016: $18,5882016Revenue 2017: $103,120Expenses 2017: $91,807Net Income 2017: $11,3132017Revenue 2018: $112,837Expenses 2018: $96,432Net Income 2018: $16,4052018Revenue 2019: $88,561Expenses 2019: $95,858Net Income 2019: -$7,2972019Revenue 2020: $207,657Expenses 2020: $87,475Net Income 2020: $120,1822020Revenue 2021: $201,728Expenses 2021: $114,996Net Income 2021: $86,7322021Revenue 2022: $236,912Expenses 2022: $102,487Net Income 2022: $134,4252022Revenue 2023: $174,661Expenses 2023: $136,394Net Income 2023: $38,2672023Revenue 2024: $93,198Expenses 2024: $139,913Net Income 2024: -$46,7152024

Highlighted filing

2012

Revenue$95,388
Expenses$114,335
Net Income-$18,947
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
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IRS990EZ/CashSavingsAndInvestments/BOY046026
IRS990EZ/CashSavingsAndInvestments/EOY022807
IRS990EZ/ContributionsGiftsGrantsEtc061930
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18947
IRS990EZ/FeesAndOthPymtToIndContractors011276
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09585
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts098114
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IRS990EZ/LandAndBuildings/EOY030596
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalances/BOY072757
IRS990EZ/NetAssetsOrFundBalancesBOY072757
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IRS990EZ/NetAssetsOrFundBalancesEOY053810
IRS990EZ/OccupancyRentUtilitiesAndMaint024231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation051000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc07552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN GAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN FINLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM GRIFFIN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL CUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA FAULKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARIO FORTE JD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELIZABETH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01432
IRS990EZ/OtherAssetsTotal/EOY0407
IRS990EZ/OtherExpensesTotal014318
IRS990EZ/OtherRevenueTotal026585
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Health, education and arts for children, young people and adults
IRS990EZ/PrintingPublicationsPostage0135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceExpenses083487
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits064375
IRS990EZ/SpecialEventsDirectExpenses02726
IRS990EZ/SpecialEventsNetIncomeLoss06859
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10134 MATHEWSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002903
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN GAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04013318900
IRS990EZ/TotalAssets/BOY072757
IRS990EZ/TotalAssets/EOY053810
IRS990EZ/TotalExpenses0114335
IRS990EZ/TotalProgramServiceExpenses083487
IRS990EZ/TotalRevenue095388
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0125330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0149975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07179
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0271697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026599
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IRS990ScheduleA/GrossInvestmentIncome170/Total040962
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09585
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.46810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.49050
IRS990ScheduleA/PublicSupportTotal1700146367
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061930
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052613
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0149975
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07179
IRS990ScheduleA/Total170/Total0271697
IRS990ScheduleA/TotalSupport0312659
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
IRS990ScheduleO/GeneralExplanation/Explanation0Other expenses:
IRS990ScheduleO/GeneralExplanation/Explanation1Depreciation $1,976
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expense $1,409
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $3,193
IRS990ScheduleO/GeneralExplanation/Explanation4Other revenue:
IRS990ScheduleO/GeneralExplanation/Explanation5Rental income $14,275
IRS990ScheduleO/GeneralExplanation/Explanation6RENTAL INCOME 26510. MISCELLANEOUS 75.
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE EXPENSE 6395. PROGRAM EXPENSES 2666. CLIENT ASSISTANCE 2237. DEPRECIATION 3020.
IRS990ScheduleO/GeneralExplanation/Explanation8PREPAID EXPENSES 1432. 407.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ Part 1 line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050512660
ReturnHeader/Filer/Name/BusinessNameLine10HEADS UP INC
ReturnHeader/Filer/NameControl0HEAD
ReturnHeader/Filer/Phone04013311069
ReturnHeader/Filer/USAddress/AddressLine10134 MATHEWSON STREET
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0KAREN GAGER
ReturnHeader/Officer/Phone04013311069
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101604 BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0029054130
ReturnHeader/Preparer/Name0MICHAEL AARONSON
ReturnHeader/Preparer/Phone04012230205
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-28T11:24:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$0.93$1.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.75$1.36$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.37$1.02$1.34
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.31$2.02$1.15$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.44$2.08$0.87$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.89$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.13$0.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.03$0.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.85$0.67$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.68$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.93$0.61$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.01$1.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.95$1.14$0.19
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.95$1.14$0.19
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.67$1.22$0.55