Civic Intelligence

Keats Gardens Inc

990EZ • Fiscal year 2012 • EIN 36-4730767

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
500 Prospect Street02860
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$381,268

No earlier filing loaded for comparison.

Net Assets

$84

No earlier filing loaded for comparison.

Liabilities

$381,184

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$116

No earlier filing loaded for comparison.

Net Income

-$116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $381,268Liabilities 2012: $381,184Net Assets 2012: $842012Assets 2013: $438,024Liabilities 2013: $438,060Net Assets 2013: -$362013Assets 2014: $1,135,597Liabilities 2014: $1,140,503Net Assets 2014: -$4,9062014Assets 2015: $4,309,285Liabilities 2015: $3,910,911Net Assets 2015: $398,3742015Assets 2016: $3,843,631Liabilities 2016: $3,952,887Net Assets 2016: -$109,2562016Assets 2017: $3,587,616Liabilities 2017: $3,774,081Net Assets 2017: -$186,4652017Assets 2018: $3,502,288Liabilities 2018: $3,777,801Net Assets 2018: -$275,5132018Assets 2019: $3,400,300Liabilities 2019: $3,767,469Net Assets 2019: -$367,1692019Assets 2020: $3,297,180Liabilities 2020: $3,764,222Net Assets 2020: -$467,0422020Assets 2021: $3,209,325Liabilities 2021: $3,766,402Net Assets 2021: -$557,0772021Assets 2022: $3,130,085Liabilities 2022: $3,819,508Net Assets 2022: -$689,4232022Assets 2023: $3,010,549Liabilities 2023: $3,835,713Net Assets 2023: -$825,1642023Assets 2024: $2,923,563Liabilities 2024: $3,800,173Net Assets 2024: -$876,6102024

Highlighted filing

2012

Assets$381,268
Liabilities$381,184
Net Assets$84
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $116Net Income 2012: -$1162012Revenue 2013: $0Expenses 2013: $120Net Income 2013: -$1202013Revenue 2014: $0Expenses 2014: $4,870Net Income 2014: -$4,8702014Revenue 2015: $458,309Expenses 2015: $55,029Net Income 2015: $403,2802015Revenue 2016: $213,147Expenses 2016: $279,056Net Income 2016: -$65,9092016Revenue 2017: $211,464Expenses 2017: $288,673Net Income 2017: -$77,2092017Revenue 2018: $215,519Expenses 2018: $304,567Net Income 2018: -$89,0482018Revenue 2019: $222,999Expenses 2019: $314,655Net Income 2019: -$91,6562019Revenue 2020: $227,935Expenses 2020: $327,808Net Income 2020: -$99,8732020Revenue 2021: $238,737Expenses 2021: $328,772Net Income 2021: -$90,0352021Revenue 2022: $238,945Expenses 2022: $371,291Net Income 2022: -$132,3462022Revenue 2023: $328,099Expenses 2023: $463,840Net Income 2023: -$135,7412023Revenue 2024: $312,852Expenses 2024: $364,298Net Income 2024: -$51,4462024

Highlighted filing

2012

Revenue$0
Expenses$116
Net Income-$116
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities and services especially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
36-4730767
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY084
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-116
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY084
IRS990EZ/NetAssetsOrFundBalancesEOY084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESTER B KEATS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2A MELANIE CHERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONSTANCE B BOISSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS E HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSEPH F MCENNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GERALD F O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0381184
IRS990EZ/OtherChangesInNetAssets0200
IRS990EZ/OtherExpensesTotal0116
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0381184
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 PROSPECT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAWTUCKET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002860
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04017270150
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0381268
IRS990EZ/TotalExpenses0116
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 116.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OPENING EQUITY. AMOUNT: 200.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 381,184.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RIH PRE-DEVELOPMENT LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125,000. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 256,184.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364730767
ReturnHeader/Filer/Name/BusinessNameLine10KEATS GARDENS INC
ReturnHeader/Filer/NameControl0KEAT
ReturnHeader/Filer/Phone04017270150
ReturnHeader/Filer/USAddress/AddressLine10500 PROSPECT STREET
ReturnHeader/Filer/USAddress/City0PAWTUCKET
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002860
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0LESTER B KEATS
ReturnHeader/Officer/Phone04017270150
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0453994797
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LGC&D LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10TEN WEYBOSSET STREET - SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002903
ReturnHeader/Preparer/Name0LYNN O'MARRA ESQUIRE
ReturnHeader/Preparer/Phone04014214800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:33:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$381,268
Liabilities
$381,184
Net assets
$84
Revenue
$0
Expenses
$116
Net income
-$116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$3.80$0.88$0.31$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.01$3.84$0.83$0.33$0.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.13$3.82$0.69$0.24$0.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.21$3.77$0.56$0.24$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.30$3.76$0.47$0.23$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.77$0.37$0.22$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.50$3.78$0.28$0.22$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.59$3.77$0.19$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.84$3.95$0.11$0.21$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.31$3.91$0.40$0.46$0.06$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.00$0.00$0.00$0.00