Civic Intelligence

Rican-Rhode Island Center Assisting Those in Need

990 • Fiscal year 2016 • EIN 20-4070706

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.RHODEISLANDCAN.ORG
PO Box 73Carolina, RI 02812

(401) 364-9412

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$16,188

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$602,884

Down $17,020 (-2.7%) from 2015

Net Assets

Down

$361,039

Down $4,588 (-1.3%) from 2015

Liabilities

Down

$241,845

Down $12,432 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$744,739

Up $10,444 (+1.4%) from 2015

Expenses

Down

$750,327

Down $45,768 (-5.7%) from 2015

Net Income

Up

-$5,588

Up $56,212 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $211,472Liabilities 2010: $1,904Net Assets 2010: $209,5682010Assets 2011: $562,557Liabilities 2011: $304,616Net Assets 2011: $257,9412011Assets 2012: $655,117Liabilities 2012: $296,227Net Assets 2012: $358,8902012Assets 2013: $788,972Liabilities 2013: $282,317Net Assets 2013: $506,6552013Assets 2014: $694,544Liabilities 2014: $267,117Net Assets 2014: $427,4272014Assets 2015: $619,904Liabilities 2015: $254,277Net Assets 2015: $365,6272015Assets 2016: $602,884Liabilities 2016: $241,845Net Assets 2016: $361,0392016Assets 2017: $656,927Liabilities 2017: $216,690Net Assets 2017: $440,2372017Assets 2018: $576,951Liabilities 2018: $110,990Net Assets 2018: $465,9612018Assets 2019: $610,595Liabilities 2019: $97,653Net Assets 2019: $512,9422019Assets 2020: $989,769Liabilities 2020: $2,357Net Assets 2020: $987,4122020Assets 2021: $1,131,842Liabilities 2021: $14,031Net Assets 2021: $1,117,8112021Assets 2022: $1,404,308Liabilities 2022: $22,319Net Assets 2022: $1,381,9892022Assets 2023: $1,489,129Liabilities 2023: $54,572Net Assets 2023: $1,434,5572023Assets 2024: $1,467,991Liabilities 2024: $58,213Net Assets 2024: $1,409,7782024

Highlighted filing

2016

Assets$602,884
Liabilities$241,845
Net Assets$361,039
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $205,4302010Revenue 2011: $244,194Expenses 2011: $195,821Net Income 2011: $48,3732011Revenue 2012: $295,583Expenses 2012: $194,634Net Income 2012: $100,9492012Revenue 2013: $338,106Expenses 2013: $190,341Net Income 2013: $147,7652013Revenue 2014: $957,924Expenses 2014: $1,009,639Net Income 2014: -$51,7152014Revenue 2015: $734,295Expenses 2015: $796,095Net Income 2015: -$61,8002015Revenue 2016: $744,739Expenses 2016: $750,327Net Income 2016: -$5,5882016Revenue 2017: $862,456Expenses 2017: $783,258Net Income 2017: $79,1982017Revenue 2018: $894,940Expenses 2018: $869,216Net Income 2018: $25,7242018Revenue 2019: $821,674Expenses 2019: $774,693Net Income 2019: $46,9812019Revenue 2020: $2,109,867Expenses 2020: $1,635,397Net Income 2020: $474,4702020Revenue 2021: $1,416,754Expenses 2021: $1,288,997Net Income 2021: $127,7572021Revenue 2022: $1,812,093Expenses 2022: $1,547,915Net Income 2022: $264,1782022Revenue 2023: $1,606,267Expenses 2023: $1,553,699Net Income 2023: $52,5682023Revenue 2024: $1,429,681Expenses 2024: $1,454,460Net Income 2024: -$24,7792024

Highlighted filing

2016

Revenue$744,739
Expenses$750,327
Net Income-$5,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$770,698
Mission and Program Overview

Mission

To provide with dignity, emergency food and outreach to thousands of at-risk neighbors in southern rhode island and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,725$573,657▼ $46,068
Cash and Non-Interest-Bearing Accounts$-90$28,958▲ $29,048
Loans From Officers Directors$4,500$7,500▲ $3,000
Prepaid Expenses and Deferred Charges$269$269→ $0
Total Assets$619,904$602,884▼ $17,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,227$233,795▼ $15,432
Other Liabilities$550$550→ $0
Total Liabilities$254,277$241,845▼ $12,432
Net Assets / Fund Balance
Unrestricted Net Assets$365,627$361,039▼ $4,588
Total Net Assets Fund Balance$365,627$361,039▼ $4,588
Total Liabilities and Net Assets / Fund Balance$619,904$602,884▼ $17,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,091$60,909$300,000
Leasehold Improvements$155,600$74,213$229,813
Land$125,000-$125,000
Equipment$30,771$34,096$64,867
Other Land Buildings$23,195$13,430$36,625
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah NigrelliExecutive DirectorFT$16,188$16,188

Board Members and Trustees

NameTitle
Catherine FoxChairperson
Dennis DubeeBoard Member
Donna HelwigBoard Member
Kevin CrookBoard Member
Lorie DubeeBoard Member
Rebecca FargoBoard Member
Susan MclaughlinBoard Member
Teresa EllisBoard Member
Catherine CraigSecretary
William DegnanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,938
Program Service Revenue
$30,542
Investment Income
$17
Other Revenue
$27,242
All Other Contributions
$686,938
Change in Net Assets
$-5,588

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory740$564,414$1.66/LB PER INDUSTRY
Clothing and Household Goods-$11,500Fair Market Value
Total Noncash Contributions740$575,914-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$576,514
Other Expenses$105,598
Salaries, Compensation, and Employee Benefits$68,215
Total Fundraising Expense$6,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$576,514--$576,514
Other Salaries and Wages$22,475$19,661-$42,136
Depreciation Depletion$25,968$11,517$2,303$39,788
Occupancy$7,279$10,859-$18,138
Current Officers, Directors, Trustees, and Key Employees$8,094$8,094-$16,188
Insurance-$12,499-$12,499
Payroll Taxes$654$9,191-$9,845
Interest$2,939$5,987-$8,926
Office Expenses$101$4,254-$4,355
All Other Expenses$176$2,332-$2,508
Other Expenses$100$358$1,974$2,432
Fees for Services Other$75-$2,000$2,075
Fees for Services Accounting-$1,950-$1,950
Advertising$25$260-$285
Other Employee Benefits-$46-$46
Conferences and Meetings$40--$40
Total Functional Expenses$655,478$88,347$6,502$750,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,199
Fundraising Direct Expenses$7,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$20,120$20,120$3,253$16,867
Golf Tournament$12,079$12,079$4,130$7,949
Total Events$32,199$32,199$7,383$24,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,500$7,500▲ $3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“A draft copy was provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ri Center Assisting Those in Need
EIN
20-4070706
Phone
4013649412
Address
PO BOX 73, CAROLINA, RI 02812

Signing Officer

Name
William Degnan
Title
Treasurer
Phone
4013649412
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Degnan
Formed
2007
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
75

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Raw XML AppendixShowing 400 of 499 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/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/FundraisingAmt11974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3358
IRS990/OtherExpensesGrp/ProgramServicesAmt06909
IRS990/OtherExpensesGrp/ProgramServicesAmt12826
IRS990/OtherExpensesGrp/ProgramServicesAmt21303
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt07065
IRS990/OtherExpensesGrp/TotalAmt13010
IRS990/OtherExpensesGrp/TotalAmt22527
IRS990/OtherExpensesGrp/TotalAmt32432
IRS990/OtherLiabilitiesGrp/BOYAmt0550
IRS990/OtherLiabilitiesGrp/EOYAmt0550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS ON DISPOSAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt0802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022475
IRS990/OtherSalariesAndWagesGrp/TotalAmt042136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0654
IRS990/PayrollTaxesGrp/TotalAmt09845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0269
IRS990/PrincipalOfficerNm0WILLIAM DEGNAN
IRS990/PriorPeriodAdjustmentsAmt01000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0558123
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0131024
IRS990/PYOtherRevenueAmt016657
IRS990/PYProgramServiceRevenueAmt012374
IRS990/PYRevenuesLessExpensesAmt0-61800
IRS990/PYSalariesCompEmpBnftPaidAmt0106948
IRS990/PYTotalExpensesAmt0796095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5588
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01624
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0957030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89080
IRS990ScheduleA/PublicSupportPY170Pct00.82550
IRS990ScheduleA/PublicSupportTotal170Amt0871144
IRS990ScheduleA/SubstantialContributorsTotAmt085886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0957030
IRS990ScheduleA/TotalSupportAmt0977964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064867
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573657
IRS990ScheduleD/TotalLiabilityAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POLAR PLUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASIC NEEDS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1564414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT, UTILITY, AND PERSONAL CARE PRODUCTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1$1.66 PER POUND OF FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH NIGRELLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,884
Liabilities
$241,845
Net assets
$361,039
Revenue
$744,739
Expenses
$750,327
Net income
-$5,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$1.43$1.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.43$1.61$1.55$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$1.81$1.55$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$1.42$1.29$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.11$1.64$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$0.82$0.77$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.47$0.89$0.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.22$0.44$0.86$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$0.73$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.43$0.96$1.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.28$0.51$0.34$0.19$0.15
2012Summary only. Only limited summary data is available for this year.$0.66$0.30$0.36$0.30$0.19$0.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.30$0.26$0.24$0.20$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.21