Civic Intelligence

Smith & Agli'S Pot Belly Manor

990EZ • Fiscal year 2020 • EIN 20-1065676

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilepotbellymanor.org
401 Ten Rod RoadNorth Kingstown, RI 02852

(401) 295-4241

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

55th percentile

-8.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,408

Down $1,559 (-31%) from 2019

Net Assets

Down

$3,408

Down $1,559 (-31%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$12,821

Down $1,245 (-8.9%) from 2019

Expenses

Up

$14,380

Up $2,554 (+22%) from 2019

Net Income

Down

-$1,559

Down $3,799 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1,575Liabilities 2011: $02011Assets 2012: $1,575Liabilities 2012: $02012Assets 2013: $1,575Net Assets 2013: $1,5752013Assets 2014: $1,575Net Assets 2014: $1,5752014Assets 2015: $2,187Net Assets 2015: $2,1872015Assets 2016: $4,327Net Assets 2016: $4,3272016Assets 2017: $2,951Net Assets 2017: $2,9512017Assets 2018: $2,727Net Assets 2018: $2,7272018Assets 2019: $4,967Net Assets 2019: $4,9672019Assets 2020: $3,408Net Assets 2020: $3,4082020Assets 2021: $7,399Net Assets 2021: $7,3992021Assets 2022: $3,653Net Assets 2022: $3,6532022Assets 2023: $3,479Net Assets 2023: $3,4792023

Highlighted filing

2020

Assets$3,408
Liabilities-
Net Assets$3,408
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $15,084Expenses 2011: $15,084Net Income 2011: $02011Revenue 2012: $23,970Expenses 2012: $23,970Net Income 2012: $02012Revenue 2013: $13,069Expenses 2013: $13,069Net Income 2013: $02013Revenue 2014: $16,199Expenses 2014: $16,199Net Income 2014: $02014Revenue 2015: $17,021Expenses 2015: $16,409Net Income 2015: $6122015Revenue 2016: $15,356Expenses 2016: $13,216Net Income 2016: $2,1402016Revenue 2017: $13,551Expenses 2017: $14,927Net Income 2017: -$1,3762017Revenue 2018: $14,775Expenses 2018: $14,999Net Income 2018: -$2242018Revenue 2019: $14,066Expenses 2019: $11,826Net Income 2019: $2,2402019Revenue 2020: $12,821Expenses 2020: $14,380Net Income 2020: -$1,5592020Revenue 2021: $22,944Expenses 2021: $18,953Net Income 2021: $3,9912021Revenue 2022: $19,615Expenses 2022: $23,361Net Income 2022: -$3,7462022Revenue 2023: $16,286Expenses 2023: $16,460Net Income 2023: -$1742023

Highlighted filing

2020

Revenue$12,821
Expenses$14,380
Net Income-$1,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$12,821
Mission and Program Overview

Mission

Care and Maintenance of Animals

Care and maintenance of animals.

Program Services

DescriptionGrantsExpenses
Care and maintenance of livestock used primarily asa petting zoo and educational experience for localschool children.$602$14,095
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY AGLIPresidentPT$0--
ELIZABETH SMITHVice-PresidentPT$0--
TRACEY MURPHYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
SMITH & AGLI'S POT BELLY MANOR
EIN
20-1065676
Phone
4012954241
Address
401 TEN ROD ROAD, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
Audrey Agli
Title
President
Phone
4012954241
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Zagrodny CPA Inc
Address
57 NORTH MAIN STREET, FALL RIVER, MA 02720
Preparer
Robert Zagrodny CPA
Phone
5086774707
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Donations supplied by principal 1936.”

Form 990EZ, Part I, Line 16

“VETERINARY EXPENSE 1938.”

Form 990EZ, Part I, Line 16

“Animal care, boarding, grooming 4896.”

Form 990EZ, Part I, Line 16

“Food/hay & grain/supplies 6968.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 22.”

Form 990EZ, Part I, Line 16

“FARM INSURANCE 271.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 375. 375.”

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUDREY AGLI
IRS990EZ/BooksInCareOfDetail/PhoneNum04012954241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 TEN ROD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012821
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01200
IRS990EZ/LandAndBuildingsGrp/EOYAmt01200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY AGLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherExpensesTotalAmt014095
IRS990EZ/OtherRevenueTotalAmt01936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care and maintenance of animals.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care and maintenance of livestock used primarily asa petting zoo and educational experience for localschool children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014380
IRS990EZ/TotalProgramServiceExpensesAmt014095
IRS990EZ/TotalRevenueAmt012821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0potbellymanor.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06434
IRS990ScheduleA/Total509Grp/TotalAmt050858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS SUPPLIED BY PRINCIPAL 1936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY EXPENSE 1938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL CARE, BOARDING, GROOMING 4896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD/HAY & GRAIN/SUPPLIES 6968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARM INSURANCE 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 375. 375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY AGLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012954241
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH & AGLI'S POT BELLY MANOR
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0201065676
ReturnHeader/Filer/PhoneNum04012954241
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 TEN ROD ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH KINGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A ZAGRODNY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002720
ReturnHeader/PreparerPersonGrp/PhoneNum05086774707
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ZAGRODNY CPA
ReturnHeader/ReturnTs02021-11-10T12:45:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AGLI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,408
Liabilities
-
Net assets
$3,408
Revenue
$12,821
Expenses
$14,380
Net income
-$1,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.48$3.48$16.3$16.5$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.65$3.65$19.6$23.4$3.75
2021Detailed filing. Detailed filing data is available for this year.$7.40$7.40$22.9$19.0$3.99
2020Detailed filing. Detailed filing data is available for this year.$3.41$3.41$12.8$14.4$1.56
2019Detailed filing. Detailed filing data is available for this year.$4.97$4.97$14.1$11.8$2.24
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.73$14.8$15.0$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.95$13.6$14.9$1.38
2016Detailed filing. Detailed filing data is available for this year.$4.33$4.33$15.4$13.2$2.14
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.19$17.0$16.4$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.58$16.2$16.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.58$13.1$13.1$0.00
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$24.0$24.0$0.00
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$15.1$15.1$0.00