Civic Intelligence

Scalabrini Lay Movement Inc.

990 • Fiscal year 2012 • EIN 27-1743271

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

297 Laurel Hill Avenue02909
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$122,613

Down $24,932 (-17%) from 2011

Net Assets

Down

$117,968

Down $25,789 (-18%) from 2011

Liabilities

Up

$4,645

Up $857 (+23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$82,272

Up $21,616 (+36%) from 2011

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.

$200K$150K$100K$50K$0Assets 2011: $147,545Liabilities 2011: $3,788Net Assets 2011: $143,7572011Assets 2012: $122,613Liabilities 2012: $4,645Net Assets 2012: $117,9682012Assets 2013: $138,345Liabilities 2013: $5,269Net Assets 2013: $133,0762013Assets 2014: $125,428Liabilities 2014: $7,245Net Assets 2014: $118,1832014Assets 2015: $116,612Liabilities 2015: $9,293Net Assets 2015: $107,3192015Assets 2016: $114,388Liabilities 2016: $12,168Net Assets 2016: $102,2202016Assets 2017: $116,238Liabilities 2017: $13,176Net Assets 2017: $103,0622017Assets 2018: $122,600Liabilities 2018: $13,097Net Assets 2018: $109,5032018Assets 2019: $157,663Liabilities 2019: $13,609Net Assets 2019: $144,0542019Assets 2020: $101,609Liabilities 2020: $4,288Net Assets 2020: $97,3212020Assets 2021: $52,322Liabilities 2021: $3,061Net Assets 2021: $49,2612021Assets 2022: $82,004Liabilities 2022: $3,164Net Assets 2022: $78,8402022Assets 2023: $51,110Liabilities 2023: $0Net Assets 2023: $51,1102023Assets 2024: $168,557Liabilities 2024: $3,588Net Assets 2024: $164,9692024

Highlighted filing

2012

Assets$122,613
Liabilities$4,645
Net Assets$117,968

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $43,446Expenses 2011: $60,656Net Income 2011: -$17,2102011Expenses 2012: $82,2722012Revenue 2013: $123,127Expenses 2013: $108,019Net Income 2013: $15,1082013Revenue 2014: $135,668Expenses 2014: $150,561Net Income 2014: -$14,8932014Revenue 2015: $212,429Expenses 2015: $223,293Net Income 2015: -$10,8642015Revenue 2016: $250,580Expenses 2016: $252,023Net Income 2016: -$1,4432016Revenue 2017: $291,742Expenses 2017: $290,899Net Income 2017: $8432017Revenue 2018: $413,510Expenses 2018: $407,069Net Income 2018: $6,4412018Revenue 2019: $460,101Expenses 2019: $425,551Net Income 2019: $34,5502019Revenue 2020: $323,752Expenses 2020: $370,484Net Income 2020: -$46,7322020Revenue 2021: $336,432Expenses 2021: $384,492Net Income 2021: -$48,0602021Revenue 2022: $481,143Expenses 2022: $451,564Net Income 2022: $29,5792022Revenue 2023: $464,903Expenses 2023: $492,633Net Income 2023: -$27,7302023Revenue 2024: $607,303Expenses 2024: $492,924Net Income 2024: $114,3792024

Highlighted filing

2012

Revenue-
Expenses$82,272
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.0
Gross Receipts
$50,796
Mission and Program Overview

Mission

To assist all immigrants regardless of race, cultural, religious backgrounds in the assimilation into American society within the spirit and mission of the

Filing and Contact Details

Filer

EIN
27-1743271
Raw XML Appendix301 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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IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
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IRS990/MoreThan5000KToIndividuals0false
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IRS990ScheduleO/GeneralExplanation/Explanation15010 OFFICE EXPENSES:CHARITABLE CONTRIBUTIONS 400. 400. 5010 OFFICE EXPENSES:PRINTING 448. 448. 5010 OFFICE EXPENSES:TRAVEL 300. 300. 5130 PROPERTY EXPENSES:PROPERTY SECURITY 401. 401. 5130 PROPERTY EXPENSES:TERRACE HOUSE:MAINTENANCE 2653. 2653. 5130 PROPERTY EXPENSES:TERRACE HOUSE:WASTE DISPOSAL 375. 375. 5140 CENTER MAINTENANCE:5145 UTILITIES:CABLE/INTERNET 3068. 3068. 5140 CENTER MAINTENANCE:5145 UTILITIES:HEATING 3840. 3840. 5140 CENTER MAINTENANCE:5145 UTILITIES:WASTE MANAGEMENT 870. 870. 5
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IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271743271
ReturnHeader/Filer/Name/BusinessNameLine10SCALABRINI LAY MOVEMENT INC
ReturnHeader/Filer/NameControl0SCAL
ReturnHeader/Filer/Phone04012636444
ReturnHeader/Filer/USAddress/AddressLine10297 LAUREL HILL AVENUE
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002909
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0VLADO DUKCEVICH
ReturnHeader/Officer/Phone04012636444
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIMARTINO & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 PHENIX AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002920
ReturnHeader/Preparer/Name0EDWARD J DIMARTINO JR
ReturnHeader/Preparer/Phone04019440476
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T11:17:08-07:00

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.$1.69$0.04$1.65$6.07$4.93$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.65$4.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$4.81$4.52$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$3.36$3.84$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$3.24$3.70$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$4.60$4.26$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$4.14$4.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$2.92$2.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$2.51$2.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.07$2.12$2.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$1.36$1.51$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.23$1.08$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.44$0.43$0.61$0.17