Civic Intelligence

Accesspoint Ri

990 • Fiscal year 2012 • EIN 05-6015153

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

PO Box 2013002920
Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,712,609

Down $482,458 (-12%) from 2011

Net Assets

Down

$1,453,520

Down $352,983 (-20%) from 2011

Liabilities

Down

$2,259,089

Down $129,475 (-5.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,303,873

Down $989,161 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,195,067Liabilities 2011: $2,388,564Net Assets 2011: $1,806,5032011Assets 2012: $3,712,609Liabilities 2012: $2,259,089Net Assets 2012: $1,453,5202012Assets 2013: $3,885,063Liabilities 2013: $2,220,209Net Assets 2013: $1,664,8542013Assets 2014: $3,751,701Liabilities 2014: $2,457,661Net Assets 2014: $1,294,0402014Assets 2015: $3,890,346Liabilities 2015: $2,576,875Net Assets 2015: $1,313,4712015Assets 2016: $3,936,610Liabilities 2016: $2,839,215Net Assets 2016: $1,097,3952016Assets 2017: $3,312,700Liabilities 2017: $2,785,821Net Assets 2017: $526,8792017Assets 2018: $3,297,528Liabilities 2018: $2,563,404Net Assets 2018: $734,1242018Assets 2019: $3,365,116Liabilities 2019: $2,976,220Net Assets 2019: $388,8962019Assets 2020: $4,929,496Liabilities 2020: $4,764,277Net Assets 2020: $165,2192020Assets 2021: $4,812,918Liabilities 2021: $2,885,874Net Assets 2021: $1,927,0442021Assets 2022: $4,732,847Liabilities 2022: $1,999,901Net Assets 2022: $2,732,9462022Assets 2023: $4,863,316Liabilities 2023: $2,001,327Net Assets 2023: $2,861,9892023Assets 2024: $5,565,599Liabilities 2024: $1,873,884Net Assets 2024: $3,691,7152024

Highlighted filing

2012

Assets$3,712,609
Liabilities$2,259,089
Net Assets$1,453,520

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,960,390Expenses 2011: $14,293,034Net Income 2011: -$332,6442011Expenses 2012: $13,303,8732012Revenue 2013: $13,273,258Expenses 2013: $13,061,924Net Income 2013: $211,3342013Revenue 2014: $13,538,047Expenses 2014: $13,908,861Net Income 2014: -$370,8142014Revenue 2015: $14,476,652Expenses 2015: $14,457,221Net Income 2015: $19,4312015Revenue 2016: $13,788,069Expenses 2016: $14,099,770Net Income 2016: -$311,7012016Revenue 2017: $13,038,278Expenses 2017: $13,608,794Net Income 2017: -$570,5162017Revenue 2018: $13,244,142Expenses 2018: $13,036,897Net Income 2018: $207,2452018Revenue 2019: $12,073,005Expenses 2019: $12,418,233Net Income 2019: -$345,2282019Revenue 2020: $12,020,148Expenses 2020: $12,243,825Net Income 2020: -$223,6772020Revenue 2021: $13,621,981Expenses 2021: $11,893,591Net Income 2021: $1,728,3902021Revenue 2022: $12,684,611Expenses 2022: $11,840,517Net Income 2022: $844,0942022Revenue 2023: $12,763,662Expenses 2023: $13,064,087Net Income 2023: -$300,4252023Revenue 2024: $16,250,234Expenses 2024: $15,434,313Net Income 2024: $815,9212024

Highlighted filing

2012

Revenue-
Expenses$13,303,873
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$12,978,103
Mission and Program Overview

Mission

To provide children and adults with developmental disabilities the means to lead full and productive lives.

Major Activities

Activity 2
Day and vocational program - the organization provides a variety of day services for adults and students, according to individual needs and preferences. These include school-to-work experience, vocational training within a workshop setting and supported employment services including job placement, coaching and on-going employment support. A community options program also gives individualized support to people who volunteer in over 50 locations. Recreational services are available at night and on weekends, as are various adult educational programs. Bettershred, a business venture of cranstonarc, is a plant-based document destruction business. The business grew from a workshop-based project. The business developed as it became apparent that there is a strong need for this type of business in ri and that it would create real work opportunities for people with disabilities. Bettershred offers secure document destruction services to government agencies, colleges and universities, private businesses, human service agencies, medical offices and individuals throughout ri. The organization provides containers and consoles for ongoing business as well as performing one time purges of old files for business and organizations. The work provides jobs such as material handling, customer service, pick up and drop off of bins and consoles, paper sorting, and operation of the shredder. People with disabilities perform each of these jobs. It is the intent of bettershred to hire a percentage of the work force who are not disabled. The rationale for this is based on the belief that an integrated work environment adds more potential for those the organization supports to become more active members of their community.on july 29, 2009, cranstonarc acquired people in partnerships, inc. This program provides vocational training and placement for people with disabilities and those who are seeking employment with a goal to move from welfare to work. The training includes certified nursing assistant courses and food service training through the operation of a cafeteria and catering business. Computer training and office management programs are also offered.
Activity 3
Child development program - the organization's child development programs for children with developmental disabilities include cornerstone school and creative beginnings toddler preschool and kindergarten, which are developmentally appropriate education and special education programs certified and licensed by the state of rhode island. Cornerstone school provides specialized education and healthcare programs for children with physical, cognitive and medical disabilities, while creative beginnings offers a "learn through play" curriculum that includes both educational and developmental goals for both typical and disabled childcare.the organization also provides in-home services such as home based specialized treatment (hbts), personal assistance support services (pass), and respite services to children and their families. Hbts and pass is designed to improve functional skills, promote emotional health and physical well being, increase independence, and facilitate full community participation. Therapeutic respite is designed to assume temporary care of the child with special health care needs within the child's home and community so that other family members can find relief from these increased responsibilities, or additional support during crisis situations.
Filing and Contact Details

Filer

EIN
05-6015153
Raw XML AppendixShowing 400 of 660 raw XML fields

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IRS990/Activity2/Description0DAY AND VOCATIONAL PROGRAM - THE ORGANIZATION PROVIDES A VARIETY OF DAY SERVICES FOR ADULTS AND STUDENTS, ACCORDING TO INDIVIDUAL NEEDS AND PREFERENCES. THESE INCLUDE SCHOOL-TO-WORK EXPERIENCE, VOCATIONAL TRAINING WITHIN A WORKSHOP SETTING AND SUPPORTED EMPLOYMENT SERVICES INCLUDING JOB PLACEMENT, COACHING AND ON-GOING EMPLOYMENT SUPPORT. A COMMUNITY OPTIONS PROGRAM ALSO GIVES INDIVIDUALIZED SUPPORT TO PEOPLE WHO VOLUNTEER IN OVER 50 LOCATIONS. RECREATIONAL SERVICES ARE AVAILABLE AT NIGHT AND ON WEEKENDS, AS ARE VARIOUS ADULT EDUCATIONAL PROGRAMS. BETTERSHRED, A BUSINESS VENTURE OF CRANSTONARC, IS A PLANT-BASED DOCUMENT DESTRUCTION BUSINESS. THE BUSINESS GREW FROM A WORKSHOP-BASED PROJECT. THE BUSINESS DEVELOPED AS IT BECAME APPARENT THAT THERE IS A STRONG NEED FOR THIS TYPE OF BUSINESS IN RI AND THAT IT WOULD CREATE REAL WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. BETTERSHRED OFFERS SECURE DOCUMENT DESTRUCTION SERVICES TO GOVERNMENT AGENCIES, COLLEGES AND UNIVERSITIES, PRIVATE BUSINESSES, HUMAN SERVICE AGENCIES, MEDICAL OFFICES AND INDIVIDUALS THROUGHOUT RI. THE ORGANIZATION PROVIDES CONTAINERS AND CONSOLES FOR ONGOING BUSINESS AS WELL AS PERFORMING ONE TIME PURGES OF OLD FILES FOR BUSINESS AND ORGANIZATIONS. THE WORK PROVIDES JOBS SUCH AS MATERIAL HANDLING, CUSTOMER SERVICE, PICK UP AND DROP OFF OF BINS AND CONSOLES, PAPER SORTING, AND OPERATION OF THE SHREDDER. PEOPLE WITH DISABILITIES PERFORM EACH OF THESE JOBS. IT IS THE INTENT OF BETTERSHRED TO HIRE A PERCENTAGE OF THE WORK FORCE WHO ARE NOT DISABLED. THE RATIONALE FOR THIS IS BASED ON THE BELIEF THAT AN INTEGRATED WORK ENVIRONMENT ADDS MORE POTENTIAL FOR THOSE THE ORGANIZATION SUPPORTS TO BECOME MORE ACTIVE MEMBERS OF THEIR COMMUNITY.ON JULY 29, 2009, CRANSTONARC ACQUIRED PEOPLE IN PARTNERSHIPS, INC. THIS PROGRAM PROVIDES VOCATIONAL TRAINING AND PLACEMENT FOR PEOPLE WITH DISABILITIES AND THOSE WHO ARE SEEKING EMPLOYMENT WITH A GOAL TO MOVE FROM WELFARE TO WORK. THE TRAINING INCLUDES CERTIFIED NURSING ASSISTANT COURSES AND FOOD SERVICE TRAINING THROUGH THE OPERATION OF A CAFETERIA AND CATERING BUSINESS. COMPUTER TRAINING AND OFFICE MANAGEMENT PROGRAMS ARE ALSO OFFERED.
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IRS990/Activity3/Description0CHILD DEVELOPMENT PROGRAM - THE ORGANIZATION'S CHILD DEVELOPMENT PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES INCLUDE CORNERSTONE SCHOOL AND CREATIVE BEGINNINGS TODDLER PRESCHOOL AND KINDERGARTEN, WHICH ARE DEVELOPMENTALLY APPROPRIATE EDUCATION AND SPECIAL EDUCATION PROGRAMS CERTIFIED AND LICENSED BY THE STATE OF RHODE ISLAND. CORNERSTONE SCHOOL PROVIDES SPECIALIZED EDUCATION AND HEALTHCARE PROGRAMS FOR CHILDREN WITH PHYSICAL, COGNITIVE AND MEDICAL DISABILITIES, WHILE CREATIVE BEGINNINGS OFFERS A "LEARN THROUGH PLAY" CURRICULUM THAT INCLUDES BOTH EDUCATIONAL AND DEVELOPMENTAL GOALS FOR BOTH TYPICAL AND DISABLED CHILDCARE.THE ORGANIZATION ALSO PROVIDES IN-HOME SERVICES SUCH AS HOME BASED SPECIALIZED TREATMENT (HBTS), PERSONAL ASSISTANCE SUPPORT SERVICES (PASS), AND RESPITE SERVICES TO CHILDREN AND THEIR FAMILIES. HBTS AND PASS IS DESIGNED TO IMPROVE FUNCTIONAL SKILLS, PROMOTE EMOTIONAL HEALTH AND PHYSICAL WELL BEING, INCREASE INDEPENDENCE, AND FACILITATE FULL COMMUNITY PARTICIPATION. THERAPEUTIC RESPITE IS DESIGNED TO ASSUME TEMPORARY CARE OF THE CHILD WITH SPECIAL HEALTH CARE NEEDS WITHIN THE CHILD'S HOME AND COMMUNITY SO THAT OTHER FAMILY MEMBERS CAN FIND RELIEF FROM THESE INCREASED RESPONSIBILITIES, OR ADDITIONAL SUPPORT DURING CRISIS SITUATIONS.
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IRS990/ActivityOrMissionDescription0PROVIDE DISABLED CHILDREN AND ADULTS WITH THE MEANS TO LEAD FULL AND PRODUCTIVE LIVES.
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IRS990/Form990PartVIISectionA/NamePerson1WALTER MCGARRY
IRS990/Form990PartVIISectionA/NamePerson2JAMES W MCARDLE
IRS990/Form990PartVIISectionA/NamePerson3THOMAS HOGG
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IRS990/OtherExpenses/Total294658
IRS990/OtherExpenses/Total359916
IRS990/OtherLiabilities/BOY0849471
IRS990/OtherLiabilities/EOY0849471
IRS990/OtherRevenueCurrentYear0368687
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0139620
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0192777
IRS990/OtherRevenueMisc/TotalRevenueColumn0332397
IRS990/OtherRevenuePriorYear0280331
IRS990/OtherSalariesAndWages/ManagementAndGeneral0315302
IRS990/OtherSalariesAndWages/ProgramServices07024728
IRS990/OtherSalariesAndWages/Total07340030
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral056408
IRS990/PayrollTaxes/ProgramServices0638682
IRS990/PayrollTaxes/Total0695090
IRS990/PensionPlanContributions/ManagementAndGeneral015244
IRS990/PensionPlanContributions/ProgramServices0178582
IRS990/PensionPlanContributions/Total0193826
IRS990/PledgesAndGrantsReceivable/BOY0593744
IRS990/PledgesAndGrantsReceivable/EOY01243756
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021029
IRS990/PrepaidExpensesDeferredCharges/EOY021142
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624410
IRS990/ProgramServiceRevenueCY012467538
IRS990/ProgramServiceRevenue/Description0GOVERNMENT & OTHER
IRS990/ProgramServiceRevenue/Description1SCHOOL DEPT. TUITION
IRS990/ProgramServiceRevenue/Description2CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenue/Description3WORKSHOP CONTRACTS
IRS990/ProgramServiceRevenue/Description4DAYCARE
IRS990/ProgramServiceRevenuePriorYear013492038
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09404973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11752542
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2539966
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3494693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4275364
IRS990/ProgramServiceRevenue/TotalRevenueColumn09404973
IRS990/ProgramServiceRevenue/TotalRevenueColumn11752542
IRS990/ProgramServiceRevenue/TotalRevenueColumn2539966
IRS990/ProgramServiceRevenue/TotalRevenueColumn3494693
IRS990/ProgramServiceRevenue/TotalRevenueColumn4275364
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-352983
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05789550
IRS990/RevenuesLessExpensesCY0-352983
IRS990/RevenuesLessExpensesPriorYear0-332644
IRS990/SalariesEtcCurrentYear010103135
IRS990/SalariesEtcPriorYear011073520
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0113086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0185187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0218750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0183900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0249361
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0950284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014421
IRS990ScheduleA/GrossInvestmentIncome509/Total027106
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012863438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013797429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013853279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013921299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014065322
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068500767
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02834
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05862
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014421
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027106
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal509069451051
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012976524
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013982616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014072029
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014105199
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014314683
IRS990ScheduleA/Total509/Total069451051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012978103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013985450

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.87$3.69$16.3$15.4$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$2.00$2.86$12.8$13.1$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$2.00$2.73$12.7$11.8$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.89$1.93$13.6$11.9$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$4.76$0.17$12.0$12.2$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.98$0.39$12.1$12.4$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.56$0.73$13.2$13.0$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.79$0.53$13.0$13.6$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.84$1.10$13.8$14.1$0.31
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.89$2.58$1.31$14.5$14.5$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.75$2.46$1.29$13.5$13.9$0.37
2013Summary only. Only limited summary data is available for this year.$3.89$2.22$1.66$13.3$13.1$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.26$1.45$13.3
2011Summary only. Only limited summary data is available for this year.$4.20$2.39$1.81$14.0$14.3$0.33