Civic Intelligence

Facts - Sunrise Inc

990 • Fiscal year 2020 • EIN 06-1472525

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

Organization ProfileN/A
18 Parkis AvenueProvidence, RI 02907

(401) 521-3603

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$935,474

Up $15,795 (+1.7%) from 2019

Net Assets

Down

$804,366

Down $20,557 (-2.5%) from 2019

Liabilities

Up

$131,108

Up $36,352 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$237,926

Up $32,980 (+16%) from 2019

Expenses

Up

$258,483

Up $4,902 (+1.9%) from 2019

Net Income

Up

-$20,557

Up $28,078 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,128,511Liabilities 2012: $98,129Net Assets 2012: $1,030,3822012Assets 2013: $1,093,622Liabilities 2013: $101,040Net Assets 2013: $992,5822013Assets 2014: $1,062,855Liabilities 2014: $120,394Net Assets 2014: $942,4612014Assets 2015: $1,041,645Liabilities 2015: $135,823Net Assets 2015: $905,8222015Assets 2016: $957,896Liabilities 2016: $68,205Net Assets 2016: $889,6912016Assets 2017: $957,223Liabilities 2017: $64,095Net Assets 2017: $893,1282017Assets 2018: $960,813Liabilities 2018: $87,255Net Assets 2018: $873,5582018Assets 2019: $919,679Liabilities 2019: $94,756Net Assets 2019: $824,9232019Assets 2020: $935,474Liabilities 2020: $131,108Net Assets 2020: $804,3662020Assets 2021: $893,744Liabilities 2021: $153,972Net Assets 2021: $739,7722021Assets 2022: $857,772Liabilities 2022: $155,554Net Assets 2022: $702,2182022Assets 2023: $951,426Liabilities 2023: $252,223Net Assets 2023: $699,2032023Assets 2024: $930,621Liabilities 2024: $267,509Net Assets 2024: $663,1122024

Highlighted filing

2020

Assets$935,474
Liabilities$131,108
Net Assets$804,366
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $205,9932012Revenue 2013: $189,819Expenses 2013: $227,619Net Income 2013: -$37,8002013Revenue 2014: $191,921Expenses 2014: $242,042Net Income 2014: -$50,1212014Revenue 2015: $186,701Expenses 2015: $223,340Net Income 2015: -$36,6392015Revenue 2016: $200,089Expenses 2016: $216,220Net Income 2016: -$16,1312016Revenue 2017: $211,873Expenses 2017: $208,436Net Income 2017: $3,4372017Revenue 2018: $208,921Expenses 2018: $228,491Net Income 2018: -$19,5702018Revenue 2019: $204,946Expenses 2019: $253,581Net Income 2019: -$48,6352019Revenue 2020: $237,926Expenses 2020: $258,483Net Income 2020: -$20,5572020Revenue 2021: $239,290Expenses 2021: $303,884Net Income 2021: -$64,5942021Revenue 2022: $217,674Expenses 2022: $255,228Net Income 2022: -$37,5542022Revenue 2023: $250,596Expenses 2023: $253,611Net Income 2023: -$3,0152023Revenue 2024: $296,822Expenses 2024: $332,913Net Income 2024: -$36,0912024

Highlighted filing

2020

Revenue$237,926
Expenses$258,483
Net Income-$20,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$237,926
Mission and Program Overview

Mission

15 apartments for low and moderate income disabled persons

Low income housing for the disabled under sect 811 of national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,133$686,093▼ $36,040
Cash and Non-Interest-Bearing Accounts$28,809$33,462▲ $4,653
Accounts Receivable$251$27,430▲ $27,179
Prepaid Expenses and Deferred Charges$5,596$17,671▲ $12,075
Total Assets$919,679$935,474▲ $15,795
Other Assets Total$162,890$170,818▲ $7,928
Liabilities
Accounts Payable and Accrued Expenses$90,420$125,333▲ $34,913
Other Liabilities$4,229$4,300▲ $71
Deferred Revenue$107$1,475▲ $1,368
Total Liabilities$94,756$131,108▲ $36,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,923$804,366▼ $20,557
Total Net Assets Fund Balance$824,923$804,366▼ $20,557
Total Liabilities and Net Assets / Fund Balance$919,679$935,474▲ $15,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,817$651,039$1,174,856
Land$150,932-$150,932
Equipment$11,344$107,633$118,977
Other Assets Org$166,243--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
B Joe Reddish IiiPresident
Marc GauthierVice President
Diane SiedleckiDirector
Jay JoynesDirector
Joseph ReuschDirector
Lamel MooreDirector
Raymond MalmDirector
Richard RamseyDirector
Siena NapoleaonDirector
Gina MercureExecutive Director
David RobertSecretary
Reuben KloppersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,991
Investment Income
$590
Other Revenue
$1,345
Change in Net Assets
$-20,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,926
Total Revenue per Form 990
$237,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,040--$36,040
Other Expenses$35,611--$35,611
Fees for Services Management$13,539--$13,539
Insurance$12,661--$12,661
Fees for Services Accounting$6,500--$6,500
Office Expenses$4,761--$4,761
All Other Expenses$3,983--$3,983
Total Functional Expenses$258,483$0$0$258,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,483
Total Expenses per Audited Statements$258,483
Total Expenses per Form 990$258,483
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aids Care Ocean StateCommon Board of DirectorsManagement Fee and Reimbursement of PayrollNo$57,036
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Corporation entered into a hud approved management agreement with a non profit corporation whose executive director is also on the board of directors”

Form 990, Part VI, Section B, Line 11B

“The tax return is given to officer to review prior to electronic filing with the irs”

Form 990, Part VI, Section B, Line 12C

“Board performs informally”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“B joe reddish iii - 23 corey trail road, wyoming, ri 02898. Reuben kloppers - 166 valley st apt 6m205, providence, ri 02909. David robert - 360 shawomet avenue, warwick, ri 02889. Marc gauthier - 25 mohawk trail, cranston, ri 02921. Diane siedlecki - 140 wilson avenue, warwick, ri 02889. Raymond malm - 5 mann avenue, newport, ri 02840. Lamel moore - 135 old main street, manville, ri 02838. Richard ramsey - 458 wayland avenue, providence, ri 02906. Joseph reusch - 52 robins way, warwick, ri 02879. Jay joynes - 35 kenyon st, apt 5, providence, ri 02903. Siena napoleaon - 11 fourth st, providence, ri 02907.”

Filing and Contact Details

Filer

Filer Name
Facts - Sunrise Inc
EIN
06-1472525
Phone
4015213603
Address
18 PARKIS AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Gina Mercure
Title
Executive Director
Phone
4015213603
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Mercure
Formed
1997
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 496 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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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017671
IRS990/PrincipalOfficerNm0GINA MERCURE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0666
IRS990/PYOtherExpensesAmt0253581
IRS990/PYOtherRevenueAmt03291
IRS990/PYProgramServiceRevenueAmt0200989
IRS990/PYRevenuesLessExpensesAmt0-48635
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0253581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01049915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02574
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt01049915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199157
IRS990ScheduleA/Total509Grp/TotalAmt01049915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01063755
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01174856
IRS990ScheduleD/EquipmentGrp/BookValueAmt011344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0258483
IRS990ScheduleD/LandGrp/BookValueAmt0150932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1166243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS IN ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170818
IRS990ScheduleD/TotalExpensesPerForm990Amt0258483
IRS990ScheduleD/TotalLiabilityAmt04300
IRS990ScheduleD/TotalRevenuePerForm990Amt0237926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258483
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AIDS CARE OCEAN STATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057036
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE AND REIMBURSEMENT OF PAYROLL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION ENTERED INTO A HUD APPROVED MANAGEMENT AGREEMENT WITH A NON PROFIT CORPORATION WHOSE EXECUTIVE DIRECTOR IS ALSO ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS GIVEN TO OFFICER TO REVIEW PRIOR TO ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS INFORMALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4B JOE REDDISH III - 23 COREY TRAIL ROAD, WYOMING, RI 02898. REUBEN KLOPPERS - 166 VALLEY ST APT 6M205, PROVIDENCE, RI 02909. DAVID ROBERT - 360 SHAWOMET AVENUE, WARWICK, RI 02889. MARC GAUTHIER - 25 MOHAWK TRAIL, CRANSTON, RI 02921. DIANE SIEDLECKI - 140 WILSON AVENUE, WARWICK, RI 02889. RAYMOND MALM - 5 MANN AVENUE, NEWPORT, RI 02840. LAMEL MOORE - 135 OLD MAIN STREET, MANVILLE, RI 02838. RICHARD RAMSEY - 458 WAYLAND AVENUE, PROVIDENCE, RI 02906. JOSEPH REUSCH - 52 ROBINS WAY, WARWICK, RI 02879. JAY JOYNES - 35 KENYON ST, APT 5, PROVIDENCE, RI 02903. SIENA NAPOLEAON - 11 FOURTH ST, PROVIDENCE, RI 02907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIDS CARE OCEAN STATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222929749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018 PARKIS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,474
Liabilities
$131,108
Net assets
$804,366
Revenue
$237,926
Expenses
$258,483
Net income
-$20,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$0.30$0.33$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.25$0.70$0.25$0.25$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$0.22$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.74$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.80$0.24$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.82$0.20$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.87$0.21$0.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.89$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.07$0.89$0.20$0.22$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.91$0.19$0.22$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.12$0.94$0.19$0.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.10$0.99$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.10$1.03$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits