Civic Intelligence

201 Thurbers Inc.

990 • Fiscal year 2013 • EIN 26-2399236

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization ProfileWWW.SWAPINC.ORG
439 Pine Street02907

(401) 272-0526

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

15.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$107,376

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,548,995

Down $43,643 (-1.2%) from 2012

Net Assets

Down

$356,671

Down $39,679 (-10%) from 2012

Liabilities

Down

$3,192,324

Down $3,964 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

$211,846

No earlier filing loaded for comparison.

Expenses

Down

$251,525

Down $9,979 (-3.8%) from 2012

Net Income

-$39,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,623,750Liabilities 2011: $3,176,757Net Assets 2011: $446,9932011Assets 2012: $3,592,638Liabilities 2012: $3,196,288Net Assets 2012: $396,3502012Assets 2013: $3,548,995Liabilities 2013: $3,192,324Net Assets 2013: $356,6712013Assets 2014: $3,469,539Liabilities 2014: $3,185,188Net Assets 2014: $284,3512014Assets 2015: $3,399,761Liabilities 2015: $3,188,128Net Assets 2015: $211,6332015Assets 2016: $3,334,419Liabilities 2016: $3,192,774Net Assets 2016: $141,6452016Assets 2017: $3,173,170Liabilities 2017: $3,188,752Net Assets 2017: -$15,5822017Assets 2018: $3,116,787Liabilities 2018: $3,197,814Net Assets 2018: -$81,0272018Assets 2019: $3,006,886Liabilities 2019: $3,186,582Net Assets 2019: -$179,6962019Assets 2020: $2,923,531Liabilities 2020: $3,191,849Net Assets 2020: -$268,3182020Assets 2021: $2,836,764Liabilities 2021: $3,193,187Net Assets 2021: -$356,4232021Assets 2022: $2,780,526Liabilities 2022: $3,225,908Net Assets 2022: -$445,3822022Assets 2023: $2,708,616Liabilities 2023: $3,274,242Net Assets 2023: -$565,6262023Assets 2024: $2,636,551Liabilities 2024: $3,302,449Net Assets 2024: -$665,8982024

Highlighted filing

2013

Assets$3,548,995
Liabilities$3,192,324
Net Assets$356,671
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $248,7112011Expenses 2012: $261,5042012Revenue 2013: $211,846Expenses 2013: $251,525Net Income 2013: -$39,6792013Revenue 2014: $217,861Expenses 2014: $290,181Net Income 2014: -$72,3202014Revenue 2015: $217,649Expenses 2015: $290,367Net Income 2015: -$72,7182015Revenue 2016: $214,601Expenses 2016: $284,589Net Income 2016: -$69,9882016Revenue 2017: $213,990Expenses 2017: $371,217Net Income 2017: -$157,2272017Revenue 2018: $212,750Expenses 2018: $278,195Net Income 2018: -$65,4452018Revenue 2019: $215,713Expenses 2019: $314,382Net Income 2019: -$98,6692019Revenue 2020: $213,926Expenses 2020: $302,548Net Income 2020: -$88,6222020Revenue 2021: $219,083Expenses 2021: $307,188Net Income 2021: -$88,1052021Revenue 2022: $225,555Expenses 2022: $314,514Net Income 2022: -$88,9592022Revenue 2023: $221,295Expenses 2023: $341,539Net Income 2023: -$120,2442023Revenue 2024: $249,882Expenses 2024: $350,154Net Income 2024: -$100,2722024

Highlighted filing

2013

Revenue$211,846
Expenses$251,525
Net Income-$39,679
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.0
Gross Receipts
$211,846
Mission and Program Overview

Mission

Provide low income housing to the elderly in the providence, ri area under section 202 of the national housing act.

To provide low income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,450,018$3,368,865▼ $81,153
Cash and Non-Interest-Bearing Accounts$49,889$52,290▲ $2,401
Savings and Temporary Cash Investments$6,908$6,112▼ $796
Prepaid Expenses and Deferred Charges$4,646$4,984▲ $338
Accounts Receivable$3,894$124▼ $3,770
Total Assets$3,592,638$3,548,995▼ $43,643
Other Assets Total$77,283$116,620▲ $39,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,146,800$3,146,800→ $0
Accounts Payable and Accrued Expenses$33,813$29,429▼ $4,384
Unsecured Notes Loans Payable$10,032$10,043▲ $11
Other Liabilities$5,309$5,130▼ $179
Deferred Revenue$334$922▲ $588
Total Liabilities$3,196,288$3,192,324▼ $3,964
Net Assets / Fund Balance
Unrestricted Net Assets$396,350$356,671▼ $39,679
Total Net Assets Fund Balance$396,350$356,671▼ $39,679
Total Liabilities and Net Assets / Fund Balance$3,592,638$3,548,995▼ $43,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,927,268$297,945$3,225,213
Land$435,000-$435,000
Equipment$6,597$6,854$13,451
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Carla DestefanoExecutive Director$107,376$107,376

Board Members and Trustees

NameTitle
Peter BortolottiVice President
Nancy WhitMember
Phyllis JohnsonMember
Richardson OgidanSecretary
Rosetta Clark-brooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,125
Program Service Revenue
$53,595
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$-39,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$211,846
Total Revenue per Form 990
$211,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,420
Salaries, Compensation, and Employee Benefits$14,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,620--$89,620
Depreciation Depletion$85,266--$85,266
Office Expenses$15,172--$15,172
Other Salaries and Wages$14,105--$14,105
Fees for Services Management$13,194--$13,194
Insurance$9,773--$9,773
Fees for Services Accounting$4,950--$4,950
Other Expenses$359--$359
Total Functional Expenses$251,525$0$0$251,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,525
Total Expenses per Audited Statements$251,525
Total Expenses per Form 990$251,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is available for review by the governing board upon request.”

Form 990, Part VI, Section B, Line 12C

“The governing body adheres to the conflict of interest policy that is in place. This policy is reviewed periodically.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-2399236
Phone
4012720526

Signing Officer

Name
Carla Destefano
Title
Exec Director
Phone
4012720526
Signed
2014-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Destefano
Formed
2009
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Kevin Burk
Phone
4013332880
Raw XML Appendix388 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY ADHERES TO THE CONFLICT OF INTEREST POLICY THAT IS IN PLACE. THIS POLICY IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050370946
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION OF LOW INCOME HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SWAP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03548995
IRS990/TotalAssetsGrp/BOYAmt03592638
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251525
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IRS990/TotalProgramServiceRevenueAmt053595
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03548995
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SWAPINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA DESTEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012720526
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10201 THURBERS INC
ReturnHeader/Filer/BusinessNameControlTxt0201T
ReturnHeader/Filer/EIN0262399236
ReturnHeader/Filer/PhoneNum04012720526
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453085083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAMIANO BURK & NUTTALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 BLACKSTONE VALLEY PL STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002865
ReturnHeader/PreparerPersonGrp/PhoneNum04013332880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BURK
ReturnHeader/ReturnTs02014-03-26T15:01:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,548,995
Liabilities
$3,192,324
Net assets
$356,671
Revenue
$211,846
Expenses
$251,525
Net income
-$39,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$3.30$0.67$0.25$0.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.71$3.27$0.57$0.22$0.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.78$3.23$0.45$0.23$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.84$3.19$0.36$0.22$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.92$3.19$0.27$0.21$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.01$3.19$0.18$0.22$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.12$3.20$0.08$0.21$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.17$3.19$0.02$0.21$0.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.33$3.19$0.14$0.21$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.40$3.19$0.21$0.22$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.47$3.19$0.28$0.22$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.55$3.19$0.36$0.21$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.20$0.40$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.18$0.45$0.25