Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$225,859
Up $200,105 (+777%) from 2010
Net Assets
Up$223,434
Up $197,680 (+768%) from 2010
Liabilities
Up$2,425
Up $2,425 from 2010
Revenue And Expenses
Revenue
Up$78,413
Up $24,372 (+45%) from 2010
Expenses
Up$79,680
Up $26,880 (+51%) from 2010
Net Income
Down-$1,267
Down $2,508 (-202%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 05-0520715
Raw XML Appendix203 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 | 20407 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12589 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 78398 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1267 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 78413 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 15 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 201000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 25754 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 25754 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 223434 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 223434 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 21600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 1084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box1084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 1084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO Box 1084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO Box 1084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO Box1084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | West Warwick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | West Warwick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | West Warwick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | West Warwick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | West Warwick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | West Warwick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 02893 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 02893 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 02893 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 02893 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 02893 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 02893 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 24 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 30 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| 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/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Richard Canning |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Charles Nault |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Michael Catanzaro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Joseph Campbell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Jack Thiel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Sharon Thiel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5347 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 12270 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 198947 |
| IRS990EZ/OtherExpensesTotal | 0 | 55975 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Inner City Mission |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2105 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Heating Assistance Provided assistance to 32 families |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Christmas toy Drive Provided toys to 340 children received 5 toys each in the West Warwick and Surrounding area |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Jericho Place Providing a thrift shop for needy families Also available are lifeskilltrainig workshops for clients can improve job interview opportunity for deserving families |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 9344 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 6502 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3461 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2425 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box1084 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | West Warwick |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02893 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Charles Nault |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4018289400 |
| IRS990EZ/TotalAssets/BOY | 0 | 25754 |
| IRS990EZ/TotalAssets/EOY | 0 | 225859 |
| IRS990EZ/TotalExpenses | 0 | 79680 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 19307 |
| IRS990EZ/TotalRevenue | 0 | 78413 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | wwwthearticmissionorg |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 64753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 54017 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 48604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 55695 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 223069 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 330 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 13646 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 13646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 236715 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 78399 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 54017 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 48604 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 55695 |
| IRS990ScheduleA/Total509/Total | 0 | 236715 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 78414 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 54041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 48692 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 55898 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 237045 |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Fundraising fee 2459 Bank Fee 860 Toys 4622 Supplies 8045 Heating Assistance 6049 Insurance 1621 Other 5732 Telephone 1718 Outside Contract service 100 Equipment Rental and Maintenance 435 Website Design 2900 Office Supplies 2197 Costs for Transitional Housing 17998 Computer software 345 Email Marketing 294 Event Speakers 200 Grant Writing 400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount 1020 Main Street Transitional House 201000 Other 2053 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Beginning Category of Year End of Year AR Returned Check 130 130 Undeposited Funds 5214 0 Bank Errotr 3 3 Loan to Artic Community Lawnca 0 11811 Other Loans REceivable 0 326 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Beginning Category of Year End of Year undeposited funds 0 503 Bank error 0 3 Accumulated Depreciation 0 1919 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Other changes in net assets or fund balances (Part I, line 20) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 050520715 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Artic Mission |
| ReturnHeader/Filer/NameControl | 0 | ARTI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1084 |
| ReturnHeader/Filer/USAddress/City | 0 | West Warwick |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02893 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | Charles Nault |
| ReturnHeader/Officer/Phone | 0 | 4018289400 |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Edward Laurenzo Tax Consultant |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1227 Main Street Suite 14 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | West Warwick |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02893 |
| ReturnHeader/Preparer/Name | 0 | Edward P Laurenzo EA |
| ReturnHeader/Preparer/Phone | 0 | 4012265048 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T14:15:46-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $225,859
- Liabilities
- $2,425
- Net assets
- $223,434
- Revenue
- $78,413
- Expenses
- $79,680
- Net income
- -$1,267