Civic Intelligence

Spurwink Supported Living Inc

990 • Fiscal year 2012 • EIN 26-3500400

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization ProfileN/A
One Spurwink Place02910
Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets88th percentile

Assets

Down

$1,558,602

Down $472,080 (-23%) from 2011

Net Assets

Down

$166,183

Down $269,622 (-62%) from 2011

Liabilities

Down

$1,392,419

Down $202,458 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$396,749

Up $305,704 (+336%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,192,770Liabilities 2010: $64,309Net Assets 2010: $1,128,4612010Assets 2011: $2,030,682Liabilities 2011: $1,594,877Net Assets 2011: $435,8052011Assets 2012: $1,558,602Liabilities 2012: $1,392,419Net Assets 2012: $166,1832012Assets 2013: $1,521,132Liabilities 2013: $1,387,956Net Assets 2013: $133,1762013Assets 2014: $1,486,774Liabilities 2014: $1,389,487Net Assets 2014: $97,2872014Assets 2015: $1,438,483Liabilities 2015: $1,394,753Net Assets 2015: $43,7302015Assets 2016: $1,392,203Liabilities 2016: $1,394,148Net Assets 2016: -$1,9452016Assets 2017: $1,347,408Liabilities 2017: $1,385,606Net Assets 2017: -$38,1982017Assets 2018: $1,311,927Liabilities 2018: $1,384,488Net Assets 2018: -$72,5612018Assets 2019: $1,274,043Liabilities 2019: $1,393,339Net Assets 2019: -$119,2962019Assets 2020: $1,234,706Liabilities 2020: $1,411,506Net Assets 2020: -$176,8002020Assets 2021: $1,197,421Liabilities 2021: $1,405,103Net Assets 2021: -$207,6822021Assets 2022: $1,174,371Liabilities 2022: $1,417,838Net Assets 2022: -$243,4672022Assets 2023: $1,139,291Liabilities 2023: $1,413,959Net Assets 2023: -$274,6682023Assets 2024: $1,134,933Liabilities 2024: $1,421,217Net Assets 2024: -$286,2842024Assets 2025: $1,103,001Liabilities 2025: $1,416,729Net Assets 2025: -$313,7282025

Highlighted filing

2012

Assets$1,558,602
Liabilities$1,392,419
Net Assets$166,183
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: -$44,2982010Expenses 2011: $91,0452011Expenses 2012: $396,7492012Revenue 2013: $99,749Expenses 2013: $132,756Net Income 2013: -$33,0072013Revenue 2014: $101,763Expenses 2014: $137,652Net Income 2014: -$35,8892014Revenue 2015: $98,382Expenses 2015: $151,939Net Income 2015: -$53,5572015Revenue 2016: $105,375Expenses 2016: $151,050Net Income 2016: -$45,6752016Revenue 2017: $121,178Expenses 2017: $157,431Net Income 2017: -$36,2532017Revenue 2018: $124,700Expenses 2018: $159,063Net Income 2018: -$34,3632018Revenue 2019: $115,974Expenses 2019: $162,709Net Income 2019: -$46,7352019Revenue 2020: $112,236Expenses 2020: $169,740Net Income 2020: -$57,5042020Revenue 2021: $130,254Expenses 2021: $161,136Net Income 2021: -$30,8822021Revenue 2022: $140,837Expenses 2022: $176,622Net Income 2022: -$35,7852022Revenue 2023: $147,722Expenses 2023: $178,923Net Income 2023: -$31,2012023Revenue 2024: $179,858Expenses 2024: $191,474Net Income 2024: -$11,6162024Revenue 2025: $181,423Expenses 2025: $208,867Net Income 2025: -$27,4442025

Highlighted filing

2012

Revenue-
Expenses$396,749
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Gross Receipts
$127,127
Mission and Program Overview

Mission

Ownership and operation of 10 units of subsidized housing for developmentally disabled persons

Filing and Contact Details

Filer

EIN
26-3500400
Raw XML AppendixShowing 400 of 470 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/GeneralExplanation/Explanation2ONE OF THE SPONSORING ORGANIZATION'S CEO AND CFO REVIEWS THE TAX RETURNS PRIOR TO THEIR ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL CONTRACTS ARE REVIEWED FOR CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5DENNIS CARVALHO - 530 DIETSCH BOULEVARD, NORTH ATTLEBORO, MA 02763.
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved021565
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved113543
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved227891
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3272826
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10WEST BROADWAY NEIGHBORHOOD ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SPURWINK RI
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12SPURWINK RI
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13WEST BROADWAY NEIGHBORHOOD ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10250 CENTERVILLE ROAD SUITE E-11
IRS990/TheBooksAreInCareOf/AddressUS/City0WARWICK
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002886
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHOENIX PROPERTY MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber04017390100
IRS990/TotalAssets/BOY02030682
IRS990/TotalAssetsBOY02030682
IRS990/TotalAssets/EOY01558602
IRS990/TotalAssetsEOY01558602
IRS990/TotalCompGT150K00

Document Assets

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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
$1,558,602
Liabilities
$1,392,419
Net assets
$166,183
Revenue
-
Expenses
$396,749
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$1.42$0.31$0.18$0.21$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.42$0.29$0.18$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.41$0.27$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.42$0.24$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.41$0.21$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.41$0.18$0.11$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.39$0.12$0.12$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.38$0.07$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.39$0.04$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.00$0.11$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.39$0.04$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.39$0.10$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.39$0.13$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.39$0.17$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.59$0.44$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.04