Civic Intelligence

Bridges Inc

990 • Fiscal year 2010 • EIN 22-2776414

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 27, 2011

Organization ProfileBRIDGESINC.COM

View Organization Page

PO Box 26302835
Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$4,926,363

No earlier filing loaded for comparison.

Net Assets

$3,302,737

No earlier filing loaded for comparison.

Liabilities

$1,623,626

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,569,707

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,926,363Liabilities 2010: $1,623,626Net Assets 2010: $3,302,7372010Assets 2011: $4,674,350Liabilities 2011: $1,540,214Net Assets 2011: $3,134,1362011Assets 2012: $5,072,330Liabilities 2012: $1,764,551Net Assets 2012: $3,307,7792012Assets 2013: $6,313,853Liabilities 2013: $3,009,682Net Assets 2013: $3,304,1712013Assets 2014: $5,825,807Liabilities 2014: $2,373,828Net Assets 2014: $3,451,9792014Assets 2015: $6,225,358Liabilities 2015: $1,477,236Net Assets 2015: $4,748,1222015Assets 2016: $6,330,188Liabilities 2016: $1,534,735Net Assets 2016: $4,795,4532016

Highlighted filing

2010

Assets$4,926,363
Liabilities$1,623,626
Net Assets$3,302,737
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,569,7072010Expenses 2011: $7,381,6522011Revenue 2012: $7,446,562Expenses 2012: $7,292,032Net Income 2012: $154,5302012Revenue 2013: $7,412,330Expenses 2013: $7,432,689Net Income 2013: -$20,3592013Revenue 2014: $3,906,280Expenses 2014: $3,760,859Net Income 2014: $145,4212014Revenue 2015: $8,932,501Expenses 2015: $7,665,613Net Income 2015: $1,266,8882015Revenue 2016: $7,472,146Expenses 2016: $7,425,541Net Income 2016: $46,6052016

Highlighted filing

2010

Revenue-
Expenses$7,569,707
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 27, 2011
Return Version
2010v3.4
Gross Receipts
$8,047,411
Mission and Program Overview

Mission

Bridges mission is to provide non-institutionalized living to individuals with developmental disabilities and to work in collaboration with these individuals to allow for them to have a life of opportunity, enrichment, contribution and purpose.

Filing and Contact Details

Filer

EIN
22-2776414
Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0600234
IRS990/AccountsPayableAccruedExpenses/EOY0772042
IRS990/AccountsReceivable/BOY0819346
IRS990/AccountsReceivable/EOY0801797
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BRIDGES MISSION IS TO PROVIDE NON-INSTITUTIONALIZED LIVING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO WORK IN COLLABORATION WITH THESE INDIVIDUALS TO ALLOW FOR THEM TO HAVE A LIFE OF OPPORTUNITY, ENRICHMENT, CONTRIBUTION AND PURPOSE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 263
IRS990/AddressPrincipalOfficerUS/City0JAMESTOWN
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002835
IRS990/Advertising/ManagementAndGeneral02945
IRS990/Advertising/Total02945
IRS990/AllOtherContributions011766
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010965
IRS990/CashNonInterestBearing/EOY010968
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0216626
IRS990/CompCurrentOfficersDirectors/Total0216626
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral018138
IRS990/ConferencesMeetings/ProgramServices0770
IRS990/ConferencesMeetings/Total018908
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear011766
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral038804
IRS990/DepreciationDepletion/ProgramServices0128941
IRS990/DepreciationDepletion/Total0167745
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF THIRTEEN GROUP HOMES FOR THE DEVELOPMENTALLY DISABLED. DURING 2010 THERE WERE 53 INDIVIDUALS RESIDING IN THE HOMES. ALSO, 19 INDIVIDUALS RECEIVED DAY PROGRAM SERVICES, WHICH INCLUDES SUPPORT TO ASSIST INDIVIDUALS IN OBTAINING AND/OR MAINTAINING EMPLOYMENT AND 10 INDIVIDUALS RECEIVED NON 24 HOUR RESIDENTIAL SUPPORT THAT WAS PROVIDED IN A GROUP SETTING OR IN THE PERSON'S OWN HOME.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06579830
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices02593
IRS990/FeesForServicesInvstMgmntFees/Total02593
IRS990/FeesForServicesOther/ManagementAndGeneral0158457
IRS990/FeesForServicesOther/ProgramServices0305416
IRS990/FeesForServicesOther/Total0463873
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JAMES RAFFERTY
IRS990/Form990PartVIISectionA/NamePerson1LISA RAFFERTY
IRS990/Form990PartVIISectionA/NamePerson2JOHN MURPHY
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL SMITH
IRS990/Form990PartVIISectionA/NamePerson4ELIZABETH PURDUM
IRS990/Form990PartVIISectionA/NamePerson5JANICE COTHAM
IRS990/Form990PartVIISectionA/NamePerson6PATRICIA VINCENT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation08724
IRS990/Form990PartVIISectionA/OtherCompensation111559
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization052865
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1143478
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT & BUS. MGR.
IRS990/Form990PartVIISectionA/Title1V.PRES. & ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses02075
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities011045
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0225756
IRS990/GrossIncomeFundraisingEvents06391
IRS990/GrossReceipts08047411
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral033365
IRS990/Insurance/ProgramServices0100033
IRS990/Insurance/Total0133398
IRS990/Interest/ManagementAndGeneral03566
IRS990/Interest/ProgramServices019759
IRS990/Interest/Total023325
IRS990/InvestmentIncomeCurrentYear019489
IRS990/InvestmentIncome/ExclusionAmount08444
IRS990/InvestmentIncomePriorYear015579
IRS990/InvestmentIncome/TotalRevenueColumn08444
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0823897
IRS990/InvestmentsPubTradedSecurities/EOY0739236
IRS990/LandBldgEquipmentAccumDeprec01233343
IRS990/LandBuildingsEquipmentBasis02716918
IRS990/LandBuildingsEquipmentBasisNet/BOY01564678
IRS990/LandBuildingsEquipmentBasisNet/EOY01483575
IRS990/LessCostOthBasisSalesExpenses/Securities0214711
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BRIDGES MISSION IS TO PROVIDE NON-INSTITUTIONALIZED LIVING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO WORK IN COLLABORATION WITH THESE INDIVIDUALS TO ALLOW FOR THEM TO HAVE A LIFE OF OPPORTUNITY, ENRICHMENT, CONTRIBUTION AND PURPOSE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0221749
IRS990/MortNotesPyblSecuredInvestProp/EOY0212401
IRS990/NameOfPrincipalOfficerPerson0LISA RAFFERTY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03045279
IRS990/NetAssetsOrFundBalancesEOY03302737
IRS990/NetGainOrLossInvestments/ExclusionAmount011045
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011045
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04316
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04316
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0187
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral082588
IRS990/Occupancy/ProgramServices0218026
IRS990/Occupancy/Total0300614
IRS990/OfficeExpenses/ManagementAndGeneral030315
IRS990/OfficeExpenses/ProgramServices05256
IRS990/OfficeExpenses/Total035571
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02982
IRS990/OtherAssetsTotal/EOY027358
IRS990/OtherEmployeeBenefits/ManagementAndGeneral077214
IRS990/OtherEmployeeBenefits/ProgramServices0608877
IRS990/OtherEmployeeBenefits/Total0686091
IRS990/OtherExpensePriorYear01984145
IRS990/OtherExpensesCurrentYear01613372
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3COMMUNICATONS
IRS990/OtherExpenses/ManagementAndGeneral010885
IRS990/OtherExpenses/ManagementAndGeneral123031
IRS990/OtherExpenses/ManagementAndGeneral211123
IRS990/OtherExpenses/ProgramServices0169071
IRS990/OtherExpenses/ProgramServices179337
IRS990/OtherExpenses/ProgramServices22002
IRS990/OtherExpenses/ProgramServices310337
IRS990/OtherExpenses/Total0169071
IRS990/OtherExpenses/Total190222
IRS990/OtherExpenses/Total225033
IRS990/OtherExpenses/Total321460
IRS990/OtherLiabilities/BOY0901628
IRS990/OtherLiabilities/EOY0639183
IRS990/OtherRevenueCurrentYear04421
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0105
IRS990/OtherRevenueMisc/TotalRevenueColumn0105
IRS990/OtherRevenuePriorYear09082
IRS990/OtherSalariesAndWages/ManagementAndGeneral0232592
IRS990/OtherSalariesAndWages/ProgramServices04238946
IRS990/OtherSalariesAndWages/Total04471538
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral030764
IRS990/PayrollTaxes/ProgramServices0330560
IRS990/PayrollTaxes/Total0361324
IRS990/PensionPlanContributions/ManagementAndGeneral012624
IRS990/PensionPlanContributions/ProgramServices0208132
IRS990/PensionPlanContributions/Total0220756
IRS990/PermanentlyRestrictedNetAssets/BOY0275480
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY092055
IRS990/PrepaidExpensesDeferredCharges/EOY077540
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY07794949
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear07776562
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07794949
IRS990/ProgramServiceRevenue/TotalRevenueColumn07794949
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-3460
IRS990/ReconcilationRevenueExpenses0260918
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07794949
IRS990/RevenuesLessExpensesCY0260918
IRS990/RevenuesLessExpensesPriorYear0249409
IRS990/SalariesEtcCurrentYear05956335
IRS990/SalariesEtcPriorYear05567669
IRS990/SavingsAndTempCashInvestments/BOY01454967
IRS990/SavingsAndTempCashInvestments/EOY01785889
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013945
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years079238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years064017
IRS990ScheduleA/GrossInvestmentIncome509/Total0194954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07574056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07776562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08021897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07825550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07589508
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038787573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013945
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years079238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years064017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0194954
IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0105
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0731
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04127
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05107
IRS990ScheduleA/OtherIncome509/Total010070
IRS990ScheduleA/PriorYearSupportPercentage00.99320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99480
IRS990ScheduleA/PublicSupportTotal509038875999
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07590138
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07784913
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08035655
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07830785
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07634508
IRS990ScheduleA/Total509/Total038875999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07598687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07799589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08064965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07914150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07703632
IRS990ScheduleA/TotalSupportTotal/Total039081023
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0706870
IRS990ScheduleD/Buildings/Depreciation0288077
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0994947
IRS990ScheduleD/Equipment/BookValue017219
IRS990ScheduleD/Equipment/Depreciation0313519
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0330738
IRS990ScheduleD/ExcessOrDeficitForYear0260918
IRS990ScheduleD/ExcessOrDeficitPerFS0257458
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02593
IRS990ScheduleD/ExpensesSubtotal07567114
IRS990ScheduleD/InvestmentExpensesNotIncluded02593
IRS990ScheduleD/InvestmentExpensesNotIncluded202593
IRS990ScheduleD/Land/BookValue0310895
IRS990ScheduleD/Land/OtherCostOrOtherBasis0310895
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1636
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-3460
IRS990ScheduleD/OtherLandBuildings/BookValue0448591
IRS990ScheduleD/OtherLandBuildings/Depreciation0631747
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01080338
IRS990ScheduleD/OtherLiabilities/Amount0560679
IRS990ScheduleD/OtherLiabilities/Amount123019
IRS990ScheduleD/OtherLiabilities/Amount255485
IRS990ScheduleD/OtherLiabilities/Description0ADVANCE FUNDING - STATE OF R.I.
IRS990ScheduleD/OtherLiabilities/Description1INTEREST RATE SWAP CONTRACT
IRS990ScheduleD/OtherLiabilities/Description2OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/RevenueNotRptdF9900-1636
IRS990ScheduleD/RevenueNotRptdOnFinStmt02593
IRS990ScheduleD/RevenueSubtotal07828032
IRS990ScheduleD/TotalAdjustments0-3460
IRS990ScheduleD/TotalExpenses07569707
IRS990ScheduleD/TotalExpensesPerForm99007569707
IRS990ScheduleD/TotalOfAmounts0639183
IRS990ScheduleD/TotalOfBookValueLandBuildings01483575
IRS990ScheduleD/TotalRevenue07830625
IRS990ScheduleD/TotalRevenuePerForm99007830625
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07567114
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07826396
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0143478
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg04528
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LISA RAFFERTY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg07031
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0155037
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATIONS FORM 990 IS INTIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER FOR ACCURACY AND COMPLETENESS. ONCE THIS INTIAL REVIEW HAS TAKEN PLACE THE ORGANIZATION'S FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. THE BOARD OF DIRECTORS THEN REVIEWS AND APPROVES THE CURRENT YEAR'S FORM 990. AT THIS POINT THE CURRENT YEAR'S FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1PER THE ORGANIZATIONS POLICIES AND PROCEDURES MANUAL ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS MUST DISCLOSE TO THE ORGANIZATION WHEN A CONFLICT OF INTEREST EXISTS. THE BOARD OF DIRECTORS MEETS TO EXAMINE AND CONSIDER THE EVIDENCE SURROUNDING THE FINANCIAL INTERESTS AND ALL MATERIAL FACTS OF THE INTERESTED PARTIES. THE INTERESTED PARTIES ARE THEN INSTRUCTED TO LEAVE THE BOARD MEETING, AT WHICH TIME THE REMAINING BOARD MEMBERS WILL DETERMINE IF A CONFLICT OF INTEREST DOES IN-FACT EXIST. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST DOES EXIST, THE EMPLOYEE/BOARD MEMBER WITH THE CONFLICT WILL RECUSE HIM/HERSELF FROM VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION IS DONE BY COMPARING AGENCIES PROVIDING SIMILAR SERVICES THAT ARE ALSO OF SIMILAR SIZE AND EARN SIMILAR YEARLY REVENUES TO DETERMINE IF THE PROPOSED COMPENSATION AND/OR RAISE IS REASONABLE. THE PROPOSED COMPENSATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -3,460.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDIT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,926,363
Liabilities
$1,623,626
Net assets
$3,302,737
Revenue
-
Expenses
$7,569,707
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.33$1.53$4.80$7.47$7.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.23$1.48$4.75$8.93$7.67$1.27
2014Summary only. Only limited summary data is available for this year.$5.83$2.37$3.45$3.91$3.76$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.31$3.01$3.30$7.41$7.43$0.02
2012Summary only. Only limited summary data is available for this year.$5.07$1.76$3.31$7.45$7.29$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.54$3.13$7.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.62$3.30$7.57