134 Collaborative

990EZ • Fiscal year 2013 • EIN 05-0512660

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization Profile N/A

134 Mathewson StreetProvidence, RI 02903

(401) 331-1069

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-8.5%

Higher net margin than 25% of similar nonprofits.

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

$60,907

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

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

-16%

Faster asset growth than 23% of similar nonprofits.

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

6.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$45,200

Down $8,610 (-16%) from 2012

Net Assets

$45,200

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin25th percentile

Revenue

$101,191

Up $5,803 (+6.1%) from 2012

Expenses

Down

$109,801

Down $4,534 (-4.0%) from 2012

Net Income

-$8,610

Up $10,337 (+55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2013

Assets$45,200

Liabilities$0

Net Assets$45,200

Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2013

Revenue$101,191

Expenses$109,801

Net Income-$8,610

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 29, 2014
Return Version: 2013v3.1
Gross Receipts: $103,338

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.

Health, education and arts for children, young people and adults

Program Services

Description	Grants	Expenses
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.	-	$83,686

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAREN GAGER	Executive Director	FT	$53,500	$7,407	$60,907
LISA CARTER	President	-	$0	-	-
STEPHEN FINLAN	Vice President	-	$0	-	-
MATTHEW KELLY	Secretary	-	$0	-	-
TOM GRIFFIN JR	Treasurer	-	$0	-	-
CHERYL HAYNES	Member	-	$0	-	-
MEHDDI MOUTAHIR	Member	-	$0	-	-
BIBBY NIJJAR	Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 05-0512660
Phone: 4013311069

Signing Officer

Name: Karen Gager
Title: Executive Director
Phone: 4013311069
Signed: 2014-09-29
Discuss with paid preparer: Yes

Preparer

Preparer: Michael Aaronson
Phone: 4012230205

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income 20200. Miscellaneous 70.”

Form 990EZ, Part I, Line 16

“Office expense 5958. Client assistance 4576. Depreciation 3260.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 407. 102.”

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	KAREN GAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4013318900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	134 Mathewson Street
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Providence
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	74477
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	13028
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	53810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	45200
IRS990EZ/FundraisingGrossIncomeAmt	0	8562
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	103338
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	29
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	30596
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	30936
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	53810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	45200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	53810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	45200
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	17148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	53500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	7407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAREN GAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LISA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STEPHEN FINLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MATTHEW KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TOM GRIFFIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CHERYL HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MEHDDI MOUTAHIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	BIBBY NIJJAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	407
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	102
IRS990EZ/OtherExpensesTotalAmt	0	13794
IRS990EZ/OtherRevenueTotalAmt	0	20270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Health, education and arts for children, young people and adults
IRS990EZ/PrintingPublicationsPostageAmt	0	157
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	83686
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	65674
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2147
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6415
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	109801
IRS990EZ/TotalProgramServiceExpensesAmt	0	83686
IRS990EZ/TotalRevenueAmt	0	101191
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	Description: Other
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	1	2013: 20.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	1	Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	74477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	61930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	52613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	149975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	7179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	346174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	20229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	26599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	14363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	61191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	18147
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	20
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	20
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.84970
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0.46810
IRS990ScheduleA/PublicSupportTotal170Amt	0	346174
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	74477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	61930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	52613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	149975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	7179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	346174
IRS990ScheduleA/TotalSupportAmt	0	407385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	RENTAL INCOME 20200. MISCELLANEOUS 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	OFFICE EXPENSE 5958. CLIENT ASSISTANCE 4576. DEPRECIATION 3260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PREPAID EXPENSES 407. 102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAREN GAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4013311069
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Heads Up Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAD
ReturnHeader/Filer/EIN	0	050512660
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	029054130
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL AARONSON
ReturnHeader/ReturnTs	0	2014-09-30T06:20:41-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $45,200
Liabilities: $0
Net assets: $45,200
Revenue: $101,191
Expenses: $109,801
Net income: -$8,610

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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