Civic Intelligence

110 Inc.

990 • Fiscal year 2012 • EIN 26-0748247

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.110INC.COM
5 Bennett Street01880
Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$63,579

Up $35,678 (+128%) from 2011

Net Assets

Up

-$30,604

Up $22,099 (+42%) from 2011

Liabilities

Up

$94,183

Up $13,579 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$738,114

Up $251,225 (+52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$63,579
Liabilities$94,183
Net Assets-$30,604
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$738,114
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$779,113
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 AppendixShowing 400 of 442 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/Form990ScheduleDPartXIII/Explanation0GAAP PRESCRIBES 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, 2012, 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. GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY OTHER YEAR.
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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 INC. 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/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105 BENNETT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WAKEFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001880
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID RAY
IRS990/TheBooksAreInCareOf/TelephoneNumber09784718124
IRS990/TotalAssets/BOY027901
IRS990/TotalAssetsBOY027901
IRS990/TotalAssets/EOY063579
IRS990/TotalAssetsEOY063579
IRS990/TotalCompGT150K00
IRS990/TotalContributions085840
IRS990/TotalExpensesCurrentYear0738114
IRS990/TotalExpensesPriorYear0486889
IRS990/TotalFunctionalExpenses/Fundraising0932
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0161590
IRS990/TotalFunctionalExpenses/ProgramServices0575592
IRS990/TotalFunctionalExpenses/Total0738114
IRS990/TotalFundrsngExpCurrentYear0932
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY080604
IRS990/TotalLiabilitiesBOY080604
IRS990/TotalLiabilities/EOY094183
IRS990/TotalLiabilitiesEOY094183
IRS990/TotalLiabNetAssetsFundBalances/BOY027901
IRS990/TotalLiabNetAssetsFundBalances/EOY063579
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0-52703
IRS990/TotalNetAssetsFundBalances/EOY0-30604
IRS990/TotalOtherCompensation019951
IRS990/TotalOtherRevenue0165
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0575592
IRS990/TotalProgramServiceRevenue0681108
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0262200
IRS990/TotalRevenueCurrentYear0760213
IRS990/TotalRevenue/ExclusionAmount0-6900
IRS990/TotalRevenuePriorYear0455118

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,579
Liabilities
$94,183
Net assets
-$30,604
Revenue
-
Expenses
$738,114
Net income
-
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