Civic Intelligence

Ocean State Job Lot Charitable Foundation

990 • Fiscal year 2018 • EIN 20-0959438

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

Organization ProfileN/A
375 Commerce Park RoadNorth Kingstown, RI 02852

(401) 295-2672

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-8.9%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,567,447

Down $213,635 (-3.7%) from 2017

Net Assets

Down

$4,883,525

Down $896,757 (-16%) from 2017

Liabilities

Up

$683,922

Up $683,122 (+85390%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Up

$6,396,513

Up $1,436,094 (+29%) from 2017

Expenses

Up

$6,964,649

Up $1,483,967 (+27%) from 2017

Net Income

Down

-$568,136

Down $47,873 (-9.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,698,703Liabilities 2010: $138,506Net Assets 2010: $1,560,1972010Assets 2011: $1,662,845Liabilities 2011: $359,170Net Assets 2011: $1,303,6752011Assets 2012: $2,009,072Liabilities 2012: $1,500Net Assets 2012: $2,007,5722012Assets 2013: $3,592,032Liabilities 2013: $774,479Net Assets 2013: $2,817,5532013Assets 2014: $4,967,690Liabilities 2014: $1,536,074Net Assets 2014: $3,431,6162014Assets 2015: $3,693,761Liabilities 2015: $34,007Net Assets 2015: $3,659,7542015Assets 2016: $5,381,947Liabilities 2016: $171,463Net Assets 2016: $5,210,4842016Assets 2017: $5,781,082Liabilities 2017: $800Net Assets 2017: $5,780,2822017Assets 2018: $5,567,447Liabilities 2018: $683,922Net Assets 2018: $4,883,5252018Assets 2019: $5,788,318Liabilities 2019: $787,027Net Assets 2019: $5,001,2912019Assets 2020: $5,653,689Liabilities 2020: $302,760Net Assets 2020: $5,350,9292020Assets 2021: $5,018,116Liabilities 2021: $2,108,423Net Assets 2021: $2,909,6932021Assets 2022: $3,623,546Liabilities 2022: $1,180,886Net Assets 2022: $2,442,6602022Assets 2023: $5,195,502Liabilities 2023: $1,642,278Net Assets 2023: $3,553,2242023Assets 2024: $5,018,074Liabilities 2024: $1,663,023Net Assets 2024: $3,355,0512024

Highlighted filing

2018

Assets$5,567,447
Liabilities$683,922
Net Assets$4,883,525
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$10M$0-$10MExpenses 2010: $1,915,2462010Revenue 2011: $1,784,986Expenses 2011: $1,943,701Net Income 2011: -$158,7152011Expenses 2012: $1,893,6632012Revenue 2013: $4,038,138Expenses 2013: $2,877,034Net Income 2013: $1,161,1042013Revenue 2014: $3,415,094Expenses 2014: $2,756,970Net Income 2014: $658,1242014Revenue 2015: $4,309,348Expenses 2015: $3,925,202Net Income 2015: $384,1462015Revenue 2016: $4,845,760Expenses 2016: $3,704,892Net Income 2016: $1,140,8682016Revenue 2017: $4,960,419Expenses 2017: $5,480,682Net Income 2017: -$520,2632017Revenue 2018: $6,396,513Expenses 2018: $6,964,649Net Income 2018: -$568,1362018Revenue 2019: $6,941,584Expenses 2019: $7,883,242Net Income 2019: -$941,6582019Revenue 2020: $9,279,217Expenses 2020: $9,225,902Net Income 2020: $53,3152020Revenue 2021: $7,935,020Expenses 2021: $10,831,087Net Income 2021: -$2,896,0672021Revenue 2022: $8,572,095Expenses 2022: $8,284,027Net Income 2022: $288,0682022Revenue 2023: $17,787,169Expenses 2023: $17,214,245Net Income 2023: $572,9242023Revenue 2024: $6,593,286Expenses 2024: $7,075,713Net Income 2024: -$482,4272024

Highlighted filing

2018

Revenue$6,396,513
Expenses$6,964,649
Net Income-$568,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,441,185
Mission and Program Overview

Mission

To provide needed food, shelter, clothing, medicine and educational scholarship either directly to individuals in financial need or through other 501(c)(3) organizations.

To provide needed food, shelter, clothing, medicine and educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,352,519$3,609,591▼ $742,928
Cash and Non-Interest-Bearing Accounts$194,737$1,787,545▲ $1,592,808
Savings and Temporary Cash Investments$136,454$158,311▲ $21,857
Accounts Receivable$2,000$12,000▲ $10,000
Pledges and Grants Receivable$1,500--
Total Assets$5,781,082$5,567,447▼ $213,635
Other Assets Total$1,093,872$0▼ $1,093,872
Liabilities
Other Liabilities$0$683,922▲ $683,922
Accounts Payable and Accrued Expenses$800--
Total Liabilities$800$683,922▲ $683,122
Net Assets / Fund Balance
Unrestricted Net Assets$5,780,282$4,883,525▼ $896,757
Total Net Assets Fund Balance$5,780,282$4,883,525▼ $896,757
Total Liabilities and Net Assets / Fund Balance$5,781,082$5,567,447▼ $213,635
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Alan PerlmanPresident
John ConfortiDirector
Marc PerlmanDirector
Richard PortnoDirector
Steven AranowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,342,966
Program Service Revenue
$0
Investment Income
$39,233
Other Revenue
$14,314
All Other Contributions
$5,935,181
Change in Net Assets
$-568,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$1,141,115Fair market value
Food Inventory$820,275Food cost
Total Noncash Contributions$1,961,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,396,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-113,366
Total Revenue per Audited Statements
$6,283,147
Total Revenue per Form 990
$6,396,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,928,338
Other Expenses$36,311
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,928,338--$6,928,338
Fees for Services Accounting-$7,000-$7,000
Other Expenses$26,014$665-$665
Total Functional Expenses$6,954,352$10,297$0$6,964,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,179,904
Expenses per Audited Statements$6,964,649
Total Expenses per Form 990$6,964,649
Expenses Not Reported on Form 990$215,255
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BMC Food PantryBoston, MA501(c)(3)Program Operations$1,532,883
URI master gardner foundation of RIKingston, RI501(c)(3)Program Operations$105,000
We Share HopeWarren, RI501(c)(3)Program Operations$77,500
CT Food BankWallingford, CT501(c)(3)Program Operations$52,900
The Jewish National FundNew York, NY501(c)(3)Program Operations$42,225
American Committee for the Weizmann Institute of ScienceNew York, NY501(c)(3)Program Operations$35,000
Trinity Repertory CompanyProvidence, RI501(c)(3)Program Operations$25,000
Be The ChangeProject Hand UpWest Warwick, RI501(c)(3)Program Operations$10,000
Amos HouseProvidence, RI501(c)(3)Program Operations-
Big Brothers Big Sisters of the Ocean stateCranston, RI501(c)(3)Program Operations-
Bradley HospitalEast Providence, RI501(c)(3)Program Operations-
CT FoodshareBloomfield, CT501(c)(3)Program Operations-
Cal Ripkin Sr Foundation at OlliesHarrisburg, PA501(c)(3)Program Operations-
Carter CareSouth Windsor, CT501(c)(3)Program Operations-
Community Action Program Belknap Merrimack County CAPBMConcord, NH501(c)(3)Program Operations-
Community Food Bank of New JerseyHillside, NJ501(c)(3)Program Operations-
Cranston East High SchoolCranston, RI501(c)(3)Program Operations-
Cranston Lacrosse ClubProvidence, RI501(c)(3)Program Operations-
Department of Veteran's Affair's CTRocky Hill, CT501(c)(3)Program Operations-
Food Bank of Hudson ValleyHudson, NY501(c)(3)Program Operations-
Foster ForwardEast Providence, RI501(c)(3)Program Operations-
Franciscan Children'sBrighton, MA501(c)(3)Program Operations-
Friends of ELNETNew York, NY501(c)(3)Program Operations-
Friends of Israel Defense ForcesNew York, NY501(c)(3)Program Operations-
Fulfill Monmouth & Ocean Counties (Shrewsbury)Neptune, NJ501(c)(3)Program Operations-
Gather for a Hunger-Free CommunityPortsmouth, NH501(c)(3)Program Operations-
Good Shepard Food Bank Auburn MEAuburn, ME501(c)(3)Program Operations-
Institute for the Study & Practice of Non ViolenceProvidence, RI501(c)(3)Program Operations-
International Book Project IncLexington, KY501(c)(3)Program Operations-
Lighthouse Mission Outreach Centereach grand openingBellport, NY501(c)(3)Program Operations-
Long Island Cares (The Harry Chapin Memorial Food Bank)Hauppage, NY501(c)(3)Program Operations-
MA Military Support Foundation (started 8-15-17)West Barnstable, MA501(c)(3)Program Operations-
Morgan Memorial Goodwill IndustriesBoston, MA501(c)(3)Program Operations-
Movember FoundationCulver City, CA501(c)(3)Program Operations-
NH Food BankManchester, NH501(c)(3)Program Operations-
NORWESCAP (SpartaClinton)Phillipsburg, NJ501(c)(3)Program Operations-
Narragansett Council Boy Scouts of AmericaEast Providence, RI501(c)(3)Program Operations-
Nashua Soup Kitchen and Shelter IncNahua, NH501(c)(3)Program Operations-
New Beginnings Inc MaineLewiston, ME501(c)(3)Program Operations-
New England Patriots Charitable FoundationFoxborough, MA501(c)(3)Program Operations-
Operation ChilloutWashington, NJ501(c)(3)Program Operations-
Operation Open Curtain - Gemilas Chesed for Russian JewsWoodmere, NY501(c)(3)Program Operations-
Operation Stand DownJohnston, RI501(c)(3)Program Operations-
Pancreatic Cancer Action Network IncManhatten Beach, CA501(c)(3)Program Operations-
Project UndercoverCranston, RI501(c)(3)Program Operations-
Providence VA Medical CenterProvidence, RI501(c)(3)Program Operations-
RI CAN - Center Assisting those In NeedCharlestown, RI501(c)(3)Program Operations-
RI Food BankProvidence, RI501(c)(3)Program Operations-
RI FoundationProvidence, RI501(c)(3)Program Operations-
RI Free Clinic Annual Founders EventProvidence, RI501(c)(3)Program Operations-
RI State Police (Kids Cops & classroom Kids Cops & Christmas programs)North Scituate, RI501(c)(3)Program Operations-
RI Youth Lacrosse League ( under Cumberland Youth Lacrosse League)Providence, RI501(c)(3)Program Operations-
Red Cross National Guard CTFarmington, CT501(c)(3)Program Operations-
Regional Food Bank of Northeastern NYLatham, NY501(c)(3)Program Operations-
Rhode Island FoundationProvidence, RI501(c)(3)Program Operations-
Sparta Ecumenical Food Pantry ( first Prespitain Church) #553Sparta, NJ501(c)(3)Program Operations-
Support The Soupman CorpBridgewater, MA501(c)(3)Program Operations-
The Greater Boston Food BankBoston, MA501(c)(3)Program Operations-
USAF RIANG - Air ShowNorth Kingstown, RI501(c)(3)Program Operations-
United Way of Greater New BedfordNew Bedford, MA501(c)(3)Program Operations-
Vermont Food BankBarre, VT501(c)(3)Program Operations-
Water for Cambodia (Middletown Rotary Charitable Trust)Bristol, RI501(c)(3)Program Operations-
Wayside Food RecoveryPortland, ME501(c)(3)Program Operations-
Western MA Food BankHatfield, MA501(c)(3)Program Operations-
Women Development Institue (Community Angels)Providence, RI501(c)(3)Program Operations-
Worcester County Food Bank MAShrewsbury, MA501(c)(3)Program Operations-
YMCA of Greater Providence RIProvidence, RI501(c)(3)Program Operations-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,986
Fundraising Direct Expenses$44,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$466,771$58,986$3,200$55,786
Total Events$466,771$58,986$44,672$14,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$683,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Marc and Allen Perlman are brothers. Marc Perlman is a Director of the Foundation and Alan Perlman is the President of the Foundation.”

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

“The Form 990 is distributed to the governing board prior to filing of 990 and is reviewed by all Directors.”

Form 990, Part VI, Section C, line 19

“Copies of Form 990 are available for public inspection upon request. The organization does not make its governing documents, governing policies, or financial statements available to the public as it does not believe a business purpose would be served. The organization believes that sufficient information about its programs and financial condition is available in the Form 990 and will address specific questions upon request.”

Form 990, Part VII, Section A, Line 1A

“The President and Directors are not compensated by the organization but are compensated by a related organization which cannot be reasonably estimated. The organization made a reasonable effort to secure information on compensation paid by a related party to officers of the organization but the information was not readily available.”

Filing and Contact Details

Filer

Filer Name
Ocean State Job Lot Charitable
EIN
20-0959438
Phone
4012952672
Address
375 Commerce Park Road, North Kingstown, RI 02852

Signing Officer

Name
John Conforti
Title
Director
Phone
4012952672
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Conforti
Formed
2004
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Ocean State Job Lot Charitable Foundation is a Rhode Island nonprofit organization exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Foundation had no activities subject to UBIT in the years ended December 31, 2018 or 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 1,195 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0800
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt012000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide needed food, shelter, clothing, medicine and educational scholarships.
IRS990/AllOtherContributionsAmt05935181
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard Schemera
IRS990/BooksInCareOfDetail/PhoneNum04012952672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 Commerce Park Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0North KIngstown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002852
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0194737
IRS990/CashNonInterestBearingGrp/EOYAmt01787545
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0407785
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06342966
IRS990/CYGrantsAndSimilarPaidAmt06928338
IRS990/CYInvestmentIncomeAmt039233
IRS990/CYOtherExpensesAmt036311
IRS990/CYOtherRevenueAmt014314
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-568136
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06964649
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06396513
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Contributions were received from the general public and a corporate donor to support food banks located throughout New England and New York as well as a hospital that serves indigent patients in Massachusetts.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06954352
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/ForeignActivitiesInd00
IRS990/ForeignAddress/AddressLine1Txt0375 Commerce Park Road
IRS990/ForeignAddress/CityNm0North Kingstown
IRS990/ForeignAddress/CountryCd0RI
IRS990/ForeignAddress/ForeignPostalCd002852
IRS990/ForeignAddress/ProvinceOrStateNm0Rhode Island
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Perlman
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Aranow
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc Perlman
IRS990/Form990PartVIISectionAGrp/PersonNm3John Conforti
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Portno
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0407785
IRS990/FundraisingDirectExpensesAmt044672
IRS990/FundraisingGrossIncomeAmt058986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt06928338
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06928338
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06928338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06441185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt039233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04352519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03609591
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide needed food, shelter, clothing, medicine, and educational scholarships
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05780282
IRS990/NetAssetsOrFundBalancesEOYAmt04883525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-328621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01961390
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01093872
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Sponsorships
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Annual report fee
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2665
IRS990/OtherExpensesGrp/ProgramServicesAmt026014
IRS990/OtherExpensesGrp/TotalAmt026014
IRS990/OtherExpensesGrp/TotalAmt11507
IRS990/OtherExpensesGrp/TotalAmt21125
IRS990/OtherExpensesGrp/TotalAmt3665
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0683922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Conforti
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04902242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05454053
IRS990/PYInvestmentIncomeAmt049134
IRS990/PYOtherExpensesAmt026629
IRS990/PYOtherRevenueAmt09043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-520263
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05480682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04960419
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-568136
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01372505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01652452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01857934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05482891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05935181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04517790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04357207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03738738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03244900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021793816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0407785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0384452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0792237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327857
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.01620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74940
IRS990ScheduleA/PublicSupportPY509Pct00.78040
IRS990ScheduleA/PublicSupportTotal509Amt017376315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01372505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01652452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01857934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05482891
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06401952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04947358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04406717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03796838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03306341
IRS990ScheduleA/Total509Grp/TotalAmt022859206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06441185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04996492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04480671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03887215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03381500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023187063
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0215255
IRS990ScheduleD/DonatedServicesUseFcltsAmt0215255
IRS990ScheduleD/ExpensesNotReportedAmt0215255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06964649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-328621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0683922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/RevenueNotReportedAmt0-113366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06396513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Ocean State Job Lot Charitable Foundation is a Rhode Island nonprofit organization exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Foundation had no activities subject to UBIT in the years ended December 31, 2018 or 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06964649
IRS990ScheduleD/TotalLiabilityAmt0683922
IRS990ScheduleD/TotalRevenuePerForm990Amt06396513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06283147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07179904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0407785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0407785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03465
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0466771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0466771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014314
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011414
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026593
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01532883
IRS990ScheduleI/RecipientTable/CashGrantAmt177500
IRS990ScheduleI/RecipientTable/CashGrantAmt2105000
IRS990ScheduleI/RecipientTable/CashGrantAmt352900
IRS990ScheduleI/RecipientTable/CashGrantAmt442225
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc49501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc50501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc51501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc52501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc53501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc54501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc55501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc56501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc57501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc58501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc59501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc60501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc61501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc62501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc63501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc64501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc65501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc66501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0113860
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1593437
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2421632
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3394566
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4246961
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5245551
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt6149595
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt7225632
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt8208002
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt9150704
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10142005
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11105501
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1279732
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1375350
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1475140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1574138

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,567,447
Liabilities
$683,922
Net assets
$4,883,525
Revenue
$6,396,513
Expenses
$6,964,649
Net income
-$568,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.66$3.36$6.59$7.08$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.64$3.55$17.8$17.2$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.18$2.44$8.57$8.28$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.11$2.91$7.94$10.8$2.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.30$5.35$9.28$9.23$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.79$5.00$6.94$7.88$0.94
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.68$4.88$6.40$6.96$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$4.96$5.48$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.17$5.21$4.85$3.70$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$4.31$3.93$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.54$3.43$3.42$2.76$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.77$2.82$4.04$2.88$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.89
2011Summary only. Only limited summary data is available for this year.$1.66$0.36$1.30$1.78$1.94$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.14$1.56$1.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits