Civic Intelligence

Barrington Tap in Inc.

990 • Fiscal year 2017 • EIN 22-2481382

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 17, 2017

Organization ProfileN/A
PO Box 252Barrington, RI 02806

(401) 247-1444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$151,331

Up $15,588 (+11%) from 2016

Net Assets

Up

$151,331

Up $15,588 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$234,962

Down $297 (-0.1%) from 2016

Expenses

Down

$219,374

Down $15,890 (-6.8%) from 2016

Net Income

Up

$15,588

Up $15,593 (+311860%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2012: $69,551Liabilities 2012: $02012Assets 2013: $69,646Liabilities 2013: $02013Assets 2014: $122,377Liabilities 2014: $02014Assets 2015: $135,748Net Assets 2015: $135,7482015Assets 2016: $135,743Liabilities 2016: $0Net Assets 2016: $135,7432016Assets 2017: $151,331Liabilities 2017: $0Net Assets 2017: $151,3312017Assets 2018: $162,140Liabilities 2018: $0Net Assets 2018: $162,1402018Assets 2019: $184,178Liabilities 2019: $0Net Assets 2019: $184,1782019Assets 2020: $195,017Liabilities 2020: $0Net Assets 2020: $195,0172020Assets 2021: $254,904Liabilities 2021: $0Net Assets 2021: $254,9042021Assets 2022: $250,854Liabilities 2022: $0Net Assets 2022: $250,8542022Assets 2023: $224,549Liabilities 2023: $0Net Assets 2023: $224,5492023Assets 2024: $284,428Liabilities 2024: $0Net Assets 2024: $284,4282024Assets 2025: $320,686Liabilities 2025: $0Net Assets 2025: $320,6862025

Highlighted filing

2017

Assets$151,331
Liabilities$0
Net Assets$151,331
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $58,159Expenses 2012: $72,704Net Income 2012: -$14,5452012Revenue 2013: $65,878Expenses 2013: $65,782Net Income 2013: $962013Revenue 2014: $105,237Expenses 2014: $49,354Net Income 2014: $55,8832014Revenue 2015: $87,191Expenses 2015: $73,674Net Income 2015: $13,5172015Revenue 2016: $235,259Expenses 2016: $235,264Net Income 2016: -$52016Revenue 2017: $234,962Expenses 2017: $219,374Net Income 2017: $15,5882017Revenue 2018: $243,428Expenses 2018: $232,619Net Income 2018: $10,8092018Revenue 2019: $262,732Expenses 2019: $240,694Net Income 2019: $22,0382019Revenue 2020: $255,589Expenses 2020: $244,750Net Income 2020: $10,8392020Revenue 2021: $305,721Expenses 2021: $245,834Net Income 2021: $59,8872021Revenue 2022: $419,797Expenses 2022: $423,847Net Income 2022: -$4,0502022Revenue 2023: $443,908Expenses 2023: $470,213Net Income 2023: -$26,3052023Revenue 2024: $650,506Expenses 2024: $590,627Net Income 2024: $59,8792024Revenue 2025: $644,446Expenses 2025: $608,188Net Income 2025: $36,2582025

Highlighted filing

2017

Revenue$234,962
Expenses$219,374
Net Income$15,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$234,962
Mission and Program Overview

Mission

Food Pantry

To support and assist in meeting basic human needs to barrington, bristol, east providence, and warren residents, by providing information referral and transportation for medical needs services, and also by distributing food, household and clothing items to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,210$88,039▲ $15,829
Savings and Temporary Cash Investments$61,435$61,501▲ $66
Total Assets$135,743$151,331▲ $15,588
Other Assets Total$2,098$1,791▼ $307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$135,743$151,331▲ $15,588
Total Net Assets Fund Balance$135,743$151,331▲ $15,588
Total Liabilities and Net Assets / Fund Balance$135,743$151,331▲ $15,588
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Holmes SueCo-president
Marabello JoyceCo-president
Lariviere KathyVice President
Buckley PhyllisDirector
Dias GregDirector
Duarte CarmenDirector
Giordano CarolDirector
House LouiseDirector
Kostrzewa KathyDirector
Lanik ElizabethDirector
Medina CathleenDirector
Meeker CarolDirector
Migliaccio Brenda HunterDirector
Nord SadafDirector
Rongo JoyceDirector
Silva RosemaryDirector
House LouiseC0-treasurer
Cumming LoisCo-treasurer
Ryan JaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,895
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$0
All Other Contributions
$232,895
Change in Net Assets
$15,588

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 Inventory92,012$155,535ESTIMATES OF $1.67-$1.70 PER POUND
Total Noncash Contributions92,012$155,535-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,374
Total Fundraising Expense$715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$199,944$0$0$199,944
Information Technology$5,618$1,891$312$7,821
Office Expenses$3,427$190$191$3,808
Insurance$2,197$866$122$3,185
Conferences and Meetings$0$1,864$0$1,864
Fees for Services Accounting$0$1,350$0$1,350
Fees for Services Other$0$1,250$90$1,340
All Other Expenses$62$0$0$62
Total Functional Expenses$211,248$7,411$715$219,374
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Barrington Tap-in Inc
EIN
22-2481382
Phone
4012471444
Address
PO BOX 252, BARRINGTON, RI 02806

Signing Officer

Name
Lois C Cumming
Title
Co-treasurer
Phone
4012471444
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois C Cumming
Formed
1983
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
119

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012706136
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form form 990 is reviewed and approved by the executive committee, consisting of all officers, before being filed in final form. The full board is made aware of the filing of the form 990 and it is available for their review upon request.”

Pt VI, Line 15A

“THERE ARE CURRENTLY NO PAID EMPLOYEES. QUESTIONS IN PART VI, LINE 15a and 15b ARE NOT APPLICABLE.”

Pt VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Form 990EZ, Part II, Line 24

“Gift cards inventory 2098.”

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IRS990/OtherExpensesGrp/TotalAmt0199944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOIS C CUMMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0235264
IRS990/PYRevenuesLessExpensesAmt0-5
IRS990/PYTotalExpensesAmt0235264
IRS990/PYTotalRevenueAmt0235259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015588
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235193
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730635
IRS990ScheduleA/TotalSupportAmt0730977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt092012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATES OF $1.67-$1.70 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0155535
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, CONSISTING OF ALL OFFICERS, BEFORE BEING FILED IN FINAL FORM. THE FULL BOARD IS MADE AWARE OF THE FILING OF THE FORM 990 AND IT IS AVAILABLE FOR THEIR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO PAID EMPLOYEES. QUESTIONS IN PART VI, LINE 15a and 15b ARE NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT CARDS INVENTORY 2098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135743
IRS990/TotalAssetsEOYAmt0151331
IRS990/TotalAssetsGrp/BOYAmt0135743
IRS990/TotalAssetsGrp/EOYAmt0151331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151331
IRS990/TotalProgramServiceExpensesAmt0211248
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234962
IRS990/TotalVolunteersCnt0119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151331
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0281 COUNTY TRAIL
IRS990/USAddress/CityNm0BARRINGTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002806
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS C CUMMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012471444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRINGTON TAP-IN INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0222481382
ReturnHeader/Filer/PhoneNum04012471444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 252
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,331
Liabilities
$0
Net assets
$151,331
Revenue
$234,962
Expenses
$219,374
Net income
$15,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$6.44$6.08$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$6.51$5.91$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$4.44$4.70$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.20$4.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$3.06$2.46$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.56$2.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.63$2.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.43$2.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.35$2.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.35$2.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.87$0.74$0.14
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.05$0.49$0.56
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.66$0.66$0.00
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.58$0.73$0.15