Civic Intelligence

The Blessing Way

990EZ • Fiscal year 2016 • EIN 34-2023221

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

70 Pemberton StreetProvidence, RI 02908

(401) 350-0021

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,430

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,065

Down $5,038 (-31%) from 2015

Net Assets

Down

$756

Down $8,969 (-92%) from 2015

Liabilities

Up

$10,309

Up $3,931 (+62%) from 2015

Revenue

Down

$82,187

Down $2,572 (-3.0%) from 2015

Expenses

Down

$91,156

Down $10,586 (-10%) from 2015

Net Income

Up

-$8,969

Up $8,014 (+47%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $27,624Liabilities 2013: $9,233Net Assets 2013: $18,3912013Assets 2014: $35,543Liabilities 2014: $8,835Net Assets 2014: $26,7082014Assets 2015: $16,103Liabilities 2015: $6,378Net Assets 2015: $9,7252015Assets 2016: $11,065Liabilities 2016: $10,309Net Assets 2016: $7562016Assets 2017: $21,814Liabilities 2017: $6,955Net Assets 2017: $14,8592017Assets 2018: $8,683Liabilities 2018: $428Net Assets 2018: $8,2552018

Highlighted filing

2016

Assets$11,065
Liabilities$10,309
Net Assets$756

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $117,172Expenses 2013: $125,594Net Income 2013: -$8,4222013Revenue 2014: $124,874Expenses 2014: $116,557Net Income 2014: $8,3172014Revenue 2015: $84,759Expenses 2015: $101,742Net Income 2015: -$16,9832015Revenue 2016: $82,187Expenses 2016: $91,156Net Income 2016: -$8,9692016Revenue 2017: $110,613Expenses 2017: $96,510Net Income 2017: $14,1032017Revenue 2018: $18,633Expenses 2018: $25,237Net Income 2018: -$6,6042018

Highlighted filing

2016

Revenue$82,187
Expenses$91,156
Net Income-$8,969
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v3.0
Gross Receipts
$86,076
Mission and Program Overview

Mission

Help re-habilitate returning prisoners

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO PRISONERS RETURNING TO THE PROVIDENCE, RI AREA AND TO COUNSEL, GIVE SPIRITUAL SUPPORT AND WORK ADVICE-$81,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JOYCE PENFIELDExecutive DirectorFT$4,430-$4,430
ELIZABETH MCNAMARAChairperson-$0--
ROBERT MCINTYREVice President-$0--
MARTHA AMESSecretary-$0--
VINCENT ROCHEMember-$0--
CAROLINE SPARHAWKMember-$0--
JAMES ALEXANDERMember-$0--
Filing and Contact Details

Filer

Filer Name
The Blessing Way
EIN
34-2023221
Phone
4013500021
Address
70 Pemberton Street, Providence, RI 02908

Signing Officer

Name
Rev Joyce Penfield
Title
Executive Director
Phone
4013500021
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Other 285.

Form 990EZ, Part I, Line 16

Office expense 1923.

Form 990EZ, Part I, Line 16

Client expenses 31310.

Form 990EZ, Part I, Line 16

Insurance 6914.

Form 990EZ, Part I, Line 16

Depreciation 182.

Form 990EZ, Part II, Line 24

Accounts receivable 0. 4745.

Form 990EZ, Part II, Line 24

Prepaid expenses 4615. 1412.

Form 990EZ, Part II, Line 24

security deposit 1535. 1535.

Form 990EZ, Part II, Line 26

Accounts payable 6378. 10209.

Form 990EZ, Part II, Line 26

Loan payable 0. 100.

Form 990, Part IX, Line 24E

Food assistance

Form 990, Part IX, Line 24E

License & Permits

Form 990, Part IX, Line 24E

Miscellaneous

Form 990, Part IX, Line 24E

Medicine assistance

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REV JOYCE PENFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum04017093697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 Pemberton Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065598
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014186
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011065
IRS990EZ/FundraisingGrossIncomeAmt06624
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086076
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0272
IRS990EZ/LandAndBuildingsGrp/EOYAmt090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0756
IRS990EZ/OccupancyRentUtltsAndMaintAmt04104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCENT ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLINE SPARHAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV JOYCE PENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07692
IRS990EZ/OtherExpensesTotalAmt040329
IRS990EZ/OtherRevenueTotalAmt0285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help re-habilitate returning prisoners
IRS990EZ/PrintingPublicationsPostageAmt0796
IRS990EZ/ProgramServiceRevenueAmt013569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO PRISONERS RETURNING TO THE PROVIDENCE, RI AREA AND TO COUNSEL, GIVE SPIRITUAL SUPPORT AND WORK ADVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031741
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03889
IRS990EZ/SpecialEventsNetIncomeLossAmt02735
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091156
IRS990EZ/TotalProgramServiceExpensesAmt081074
IRS990EZ/TotalRevenueAmt082187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076663
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0469644
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469644
IRS990ScheduleA/TotalSupportAmt0469648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expense 1923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Client expenses 31310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 6914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts receivable 0. 4745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid expenses 4615. 1412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7security deposit 1535. 1535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable 6378. 10209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan payable 0. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medicine assistance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JOYCE PENFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013500021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Blessing Way
ReturnHeader/Filer/BusinessNameControlTxt0BLES
ReturnHeader/Filer/EIN0342023221
ReturnHeader/Filer/PhoneNum04013500021
ReturnHeader/Filer/USAddress/AddressLine1Txt070 Pemberton Street
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029054130
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL AARONSON
ReturnHeader/ReturnTs02017-02-03T08:07:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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