Civic Intelligence

The Artic Mission

990EZ • Fiscal year 2012 • EIN 05-0520715

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 108402893
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$236,645

Up $10,786 (+4.8%) from 2011

Net Assets

Up

$236,645

Up $13,211 (+5.9%) from 2011

Liabilities

Down

$0

Down $2,425 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$111,153

Up $32,740 (+42%) from 2011

Expenses

Up

$100,575

Up $20,895 (+26%) from 2011

Net Income

Up

$10,578

Up $11,845 (+935%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $25,754Liabilities 2010: $0Net Assets 2010: $25,7542010Assets 2011: $225,859Liabilities 2011: $2,425Net Assets 2011: $223,4342011Assets 2012: $236,645Liabilities 2012: $0Net Assets 2012: $236,6452012

Highlighted filing

2012

Assets$236,645
Liabilities$0
Net Assets$236,645
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $54,041Expenses 2010: $52,800Net Income 2010: $1,2412010Revenue 2011: $78,413Expenses 2011: $79,680Net Income 2011: -$1,2672011Revenue 2012: $111,153Expenses 2012: $100,575Net Income 2012: $10,5782012

Highlighted filing

2012

Revenue$111,153
Expenses$100,575
Net Income$10,578
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
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
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IRS990EZ/CashSavingsAndInvestments/EOY02156
IRS990EZ/ContributionsGiftsGrantsEtc096940
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010578
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017685
IRS990EZ/GrossReceipts0114625
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Canning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Nault
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Catanzaro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joseph Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jack Thiel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sharon Thiel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President and Executive Direct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014755
IRS990EZ/OtherAssetsTotal/EOY041986
IRS990EZ/OtherChangesInNetAssets02828
IRS990EZ/OtherExpensesTotal078606
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Inner City Mission
IRS990EZ/PrintingPublicationsPostage0369
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Heating Assistance Provided assistance to 32 families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Christmas toy Drive Provided toys to 340 children received 5 toys each in the West Warwick and Surrounding area
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Jericho 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/ProgramServiceExpenses03245
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18452
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28470
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03472
IRS990EZ/SpecialEventsNetIncomeLoss014213
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1084
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Warwick
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002893
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Canning
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04018289400
IRS990EZ/TotalAssets/BOY0223239
IRS990EZ/TotalAssets/EOY0236645
IRS990EZ/TotalExpenses0100575
IRS990EZ/TotalProgramServiceExpenses020167
IRS990EZ/TotalRevenue0111153
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwthearticmissionorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055695
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0314533
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0203
IRS990ScheduleA/GrossInvestmentIncome509/Total0330
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year013646
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total013646
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0203
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0330
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/OtherIncome509/CurrentTaxYear023161
IRS990ScheduleA/OtherIncome509/Total023161
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93320
IRS990ScheduleA/PublicSupportTotal5090328179
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear091464
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078399
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054017
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048604
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055695
IRS990ScheduleA/Total509/Total0328179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055898
IRS990ScheduleA/TotalSupportTotal/Total0351670
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03472
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102000
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017685
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017685
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017685
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017685
IRS990ScheduleG/EventsInformation/NameOfEvent10May Breakfas
IRS990ScheduleG/EventsInformation/NetIncomeSummary014213
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101472
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01472
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 6,578 Advertising 1,042 Bank Fee 1,629 Toys 8,452 Supplies 6,933 Heating Assistance 3,245 Insurance 2,946 Other 574 Telephone 3,084 Equipment Rental and Maintenance 2,089 Website Design 1,200 Office Supplies 411 Costs for Transitional Housing 29,002 Computer software 188 Email Marketing 168 Security system 956 Shirts May breakfast 673 Fundraising expenses 9,436
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Other 2,828
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year AR Returned Check 130 0 Bank Errotr 3 0 Loan to Artic Community Lawnca 11,811 41,660 Other Loans REceivable 326 326 undeposited funds 2,485 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050520715
ReturnHeader/Filer/Name/BusinessNameLine10The Artic Mission
ReturnHeader/Filer/NameControl0ARTI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1084
ReturnHeader/Filer/USAddress/City0West Warwick
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002893
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Richard Canning
ReturnHeader/Officer/Phone04018289400
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0710995144
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EPL Tax Consulting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101227 Main Street Suite 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Warwick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002893
ReturnHeader/Preparer/Name0Edward P Laurenzo EA
ReturnHeader/Preparer/Phone04012265048
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T18:23:53-04:00

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.

Open filing
Assets
$236,645
Liabilities
$0
Net assets
$236,645
Revenue
$111,153
Expenses
$100,575
Net income
$10,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$1.11$1.01$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.23$0.78$0.80$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.54$0.53$0.01