Civic Intelligence

110 Inc.

990 • Fiscal year 2011 • EIN 26-0748247

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

55 Bennett Street01880
Siviq Scores

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

Liabilities / Assets

97th percentile

2.89x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

339%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$27,901

Up $21,552 (+339%) from 2010

Net Assets

Down

-$52,703

Down $38,652 (-275%) from 2010

Liabilities

Up

$80,604

Up $60,204 (+295%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$486,889

Up $269,421 (+124%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $6,349Liabilities 2010: $20,400Net Assets 2010: -$14,0512010Assets 2011: $27,901Liabilities 2011: $80,604Net Assets 2011: -$52,7032011Assets 2012: $63,579Liabilities 2012: $94,183Net Assets 2012: -$30,6042012Assets 2013: $60,270Liabilities 2013: $126,281Net Assets 2013: -$66,0112013Assets 2014: $214,083Liabilities 2014: $448,016Net Assets 2014: -$233,9332014Assets 2015: $118,903Liabilities 2015: $289,900Net Assets 2015: -$170,9972015Assets 2016: $58,611Liabilities 2016: $182,670Net Assets 2016: -$124,0592016Assets 2017: $24,369Liabilities 2017: $182,670Net Assets 2017: -$158,3012017Assets 2018: $1,985Liabilities 2018: $122,593Net Assets 2018: -$120,6082018Assets 2019: $17,589Liabilities 2019: $29,140Net Assets 2019: -$11,5512019Assets 2020: $6,157Liabilities 2020: $14,242Net Assets 2020: -$8,0852020Assets 2021: $5,196Liabilities 2021: $11,139Net Assets 2021: -$5,9432021Assets 2022: $20,597Liabilities 2022: $6,121Net Assets 2022: $14,4762022Assets 2023: $10,003Liabilities 2023: $2,518Net Assets 2023: $7,4852023Assets 2024: $19,788Liabilities 2024: $3,133Net Assets 2024: $16,6552024

Highlighted filing

2011

Assets$27,901
Liabilities$80,604
Net Assets-$52,703

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $198,232Expenses 2010: $217,468Net Income 2010: -$19,2362010Expenses 2011: $486,8892011Expenses 2012: $738,1142012Revenue 2013: $756,006Expenses 2013: $791,413Net Income 2013: -$35,4072013Revenue 2014: $1,484,793Expenses 2014: $1,652,715Net Income 2014: -$167,9222014Revenue 2015: $1,189,480Expenses 2015: $1,126,544Net Income 2015: $62,9362015Revenue 2016: $194,314Expenses 2016: $147,376Net Income 2016: $46,9382016Revenue 2017: $6,450Expenses 2017: $40,692Net Income 2017: -$34,2422017Revenue 2018: $121,610Expenses 2018: $83,917Net Income 2018: $37,6932018Revenue 2019: $163,405Expenses 2019: $109,816Net Income 2019: $53,5892019Revenue 2020: $305,885Expenses 2020: $302,419Net Income 2020: $3,4662020Revenue 2021: $167,082Expenses 2021: $164,940Net Income 2021: $2,1422021Revenue 2022: $175,133Expenses 2022: $154,714Net Income 2022: $20,4192022Revenue 2023: $178,314Expenses 2023: $185,305Net Income 2023: -$6,9912023Revenue 2024: $228,430Expenses 2024: $219,260Net Income 2024: $9,1702024

Highlighted filing

2011

Revenue-
Expenses$486,889
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$455,118
Mission and Program Overview

Mission

110, inc.'s mission is to promote recovery from alcoholism and drug addiction. To that end, 110, inc. Runs a 12-step community which houses recovering alcoholics and addicts. During their stay, guests are required to actively work the steps.

Filing and Contact Details

Filer

EIN
26-0748247
Raw XML Appendix391 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY HAS ADOPTED THE PROVISIONS OF GAAP WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2011, THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX YEARS PRIOR TO 2008 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0110 INC PAID RENT, INSURANCE AND TAXES TO MEGA-KRONOS LLC
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1110 INC PAID RENT, INSURANCE AND TAXES TO MEGA-KRONOS II LLC
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2SIXTEEN HOUSE PROVIDED CONSULTING SERVICES TO 110 INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10MEGA-KRONOS LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11MEGA-KRONOS II LLC
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0THE CO-DIRECTORS DAVID RAY AND ARISTOTLE NIKOLAOU EACH ARE 50% OWNERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1MEGA-KRONOS LLC IS THE 100% OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2THE CO-DIRECTORS DAVID RAY AND ARISTOTLE NIKOLAOU EACH ARE 50% OWNERS
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IRS990ScheduleO/GeneralExplanation/Explanation0DAVID RAY AND ARISTOTLE NIKOLAOU EACH ARE 50% OWNERS OF MEGA-KRONOS LLC AND SIXTEEN HOUSE INC. MEGA-KRONOS LLC IS 100% OWNER OF MEGA-KRONOS II LLC. 110 NC PAYS RENT TO MEGA-KRONOS LLC AND MEGA-KRONOS II LLC, AND CONSULTING SERVICES FEE TO SIXTEEN HOUSE INC. ARISTOTLE AND EUDOKIA NIKOLAOU ARE MARRIED TO EACH OTHER. DAVID AND MARK RAY ARE BROTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENT FOR CASH TO ACCRUAL METHOD CONVERSION -6,881. TOTAL TO FORM 990, PART XI, LINE 5: -6,881.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART XII, LINE 1: SINCE ITS INCEPTION, 110 INC HAS BEEN FILING ITS TAX RETURNS ON A CASH BASIS METHOD. IN 2011 THE ORGANIZATION RECEIVED REVENUES MORE THAN THE THRESHOLD FOR WHICH A REVIEW REPORT OF ITS FINANCIAL STATEMENTS WAS NECESSARY. THE THRESHOLD FOR REVIEW REPORT IS FOR FILING WITH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. THE REVIEWED FINANCIAL STATEMENTS WERE PREPARED ON ACCRUAL BASIS OF ACCOUNTING AND THE TAX RETURN REFLECTS THE SAME.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/Travel/ProgramServices07058
IRS990/Travel/Total07058
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-14051
IRS990/UnrestrictedNetAssets/EOY0-52703
IRS990/UponRequest0X
IRS990/WebSite0WWW.110INC.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260748247
ReturnHeader/Filer/Name/BusinessNameLine10110 INC
ReturnHeader/Filer/NameControl0110I
ReturnHeader/Filer/Phone07812456110
ReturnHeader/Filer/USAddress/AddressLine1055 BENNETT STREET
ReturnHeader/Filer/USAddress/City0WAKEFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001880
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0DAVID RAY
ReturnHeader/Officer/Phone07812456110
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-02
ReturnHeader/PreparerFirm/EIN0043097400
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN P MARTIN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 FORBES WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINTREE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002184
ReturnHeader/Preparer/Name0KRISTIN LABONTE
ReturnHeader/Preparer/Phone07813803520
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:02:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.18$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.17$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.31$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.16$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$0.19$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.29$0.17$1.19$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.45$0.23$1.48$1.65$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$0.76$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.03$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.08$0.05$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.20$0.22$0.02