Civic Intelligence

110 Inc.

990EZ • Fiscal year 2019 • EIN 26-0748247

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization Profilewww.thewenhamhouse.org
76 Topsfield RoadWenham, MA 01984

(978) 626-0161

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,099

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

786%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$17,589

Up $15,604 (+786%) from 2018

Net Assets

Up

-$11,551

Up $109,057 (+90%) from 2018

Liabilities

Down

$29,140

Down $93,453 (-76%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Up

$163,405

Up $41,795 (+34%) from 2018

Expenses

Up

$109,816

Up $25,899 (+31%) from 2018

Net Income

Up

$53,589

Up $15,896 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$17,589
Liabilities$29,140
Net Assets-$11,551
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$163,405
Expenses$109,816
Net Income$53,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$163,405
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.

REHABILITATION SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE REHABILITATION SERVICES-$74,292
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER BELHUMEURClerkPT$29,099-$29,099
DARRELL MIRRIONEPresidentFT$14,925-$14,925
ROB FIORETreasurer-$0--
DAVID RAYVice President-$0--
Filing and Contact Details

Filer

Filer Name
110 Inc
EIN
26-0748247
Address
76 TOPSFIELD ROAD, Wenham, MA 01984

Signing Officer

Name
Christopher Belhumeur
Title
Clerk
Phone
9786260161
Signed
2020-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Rakatansky Rakatansky & Associates
Address
75 Union Ave Ste 109, Sudbury, MA 01776
Preparer
Alex Rakatansky
Phone
5088720101
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 580CONTRIBUTIONS 575LEGAL AND PROFESSIONAL 4,180OFFICE SUPPLIES 3,608PROGRAM EXPENSES 74,292TAXES AND LICENSES 4,424TRAVEL 67DEPRECIATION EXPENSE 571”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT 55,468”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 63,582 0LOANS PAYABLE 59,011 29,140”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09786260161
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Swampscott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-120608
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11551
IRS990EZ/OccupancyRentUtltsAndMaintAmt020644
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL MIRRIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER BELHUMEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB FIORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt055468
IRS990EZ/OtherExpensesTotalAmt088297
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0875
IRS990EZ/ProgramServiceRevenueAmt0160865
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0122593
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109816
IRS990EZ/TotalProgramServiceExpensesAmt074292
IRS990EZ/TotalRevenueAmt0163405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thewenhamhouse.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160865
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.93500
IRS990ScheduleA/PublicSupportTotal509Amt01668759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163405
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01189480
IRS990ScheduleA/Total509Grp/TotalAmt01668759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121610
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01189480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01668759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 580CONTRIBUTIONS 575LEGAL AND PROFESSIONAL 4,180OFFICE SUPPLIES 3,608PROGRAM EXPENSES 74,292TAXES AND LICENSES 4,424TRAVEL 67DEPRECIATION EXPENSE 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR PERIOD ADJUSTMENT 55,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 63,582 0LOANS PAYABLE 59,011 29,140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BELHUMEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09786260161
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0110 INC
ReturnHeader/Filer/BusinessNameControlTxt0110I
ReturnHeader/Filer/EIN0260748247
ReturnHeader/Filer/USAddress/AddressLine1Txt076 TOPSFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0Wenham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001984
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.49.119.247
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTm016:11:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030531316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rakatansky Rakatansky & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Union Ave Ste 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sudbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001776
ReturnHeader/PreparerPersonGrp/PhoneNum05088720101
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Rakatansky
ReturnHeader/ReturnTs02020-03-04T15:10:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,589
Liabilities
$29,140
Net assets
-$11,551
Revenue
$163,405
Expenses
$109,816
Net income
$53,589
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