Civic Intelligence

Ocean State Consortium

EIN 46-0990626 • 501(c)3 • Barrington, RI

Profile

The purpose of the ocean state consortium is to determine housing and service needs for disabled and other individuals with special needs which include exploring community based supports for targeted populations. It will also explore the acquisition of group homes owned by the state of rhode island.

310 Maple AvenueBarrington, RI 02806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $785,098 (-100%) from 2015

Liabilities

Down

$0

Down $822,589 (-100%) from 2015

Net Assets

Up

$0

Up $37,491 (+100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$85,429

Up $35,059 (+70%) from 2015

Expenses

Down

$39,207

Down $61,625 (-61%) from 2015

Net Income

Up

$46,222

Up $96,684 (+192%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $823,868Liabilities 2013: $821,137Net Assets 2013: $2,7312013Assets 2014: $782,011Liabilities 2014: $769,040Net Assets 2014: $12,9712014Assets 2015: $785,098Liabilities 2015: $822,589Net Assets 2015: -$37,4912015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2013: $94,106Expenses 2013: $91,375Net Income 2013: $2,7312013Revenue 2014: $128,272Expenses 2014: $118,032Net Income 2014: $10,2402014Revenue 2015: $50,370Expenses 2015: $100,832Net Income 2015: -$50,4622015Revenue 2016: $85,429Expenses 2016: $39,207Net Income 2016: $46,2222016

Highlighted filing

2016

Revenue$85,429
Expenses$39,207
Net Income$46,222
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$85,429
Expenses
$39,207
Net income
$46,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.39$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.85$8.23$0.37$0.50$1.01$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.82$7.69$0.13$1.28$1.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.24$8.21$0.03$0.94$0.91$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$85,429
Mission and Program Overview

Mission

The purpose of the ocean state consortium is to determine housing and service needs for disabled and other individuals with special needs which include exploring community based supports for targeted populations. It will also explore the acquisition of group homes owned by the state of rhode island.

To determine housing and service needs for disabled and other individuals with special needs which include exploring community based supports for targeted populations. It also explores the acquisition of group homes owned by the state of rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,509$0▼ $744,509
Accounts Receivable$31,351$0▼ $31,351
Cash and Non-Interest-Bearing Accounts$9,238$0▼ $9,238
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$785,098$0▼ $785,098
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,327$0▼ $753,327
Other Liabilities$52,748$0▼ $52,748
Accounts Payable and Accrued Expenses$16,514$0▼ $16,514
Total Liabilities$822,589$0▼ $822,589
Net Assets / Fund Balance
Unrestricted Net Assets$-37,491$0▲ $37,491
Total Net Assets Fund Balance$-37,491$0▲ $37,491
Total Liabilities and Net Assets / Fund Balance$785,098$0▼ $785,098
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David C ReissPresident/treasurer
Lawrence D WiedenhoferVice President/secretary
Theodore PolakBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,686
Investment Income
$50,000
Other Revenue
$19,743
Change in Net Assets
$46,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,959
Salaries, Compensation, and Employee Benefits$3,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$11,500-$11,500
Depreciation Depletion$10,396--$10,396
Occupancy$3,668--$3,668
Other Salaries and Wages$2,928--$2,928
Office Expenses-$2,609-$2,609
Fees for Services Legal-$2,328-$2,328
Fees for Services Other-$2,100-$2,100
Other Expenses$1,690--$1,690
Insurance$1,668--$1,668
Payroll Taxes$320--$320
Total Functional Expenses$20,670$18,537$0$39,207
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“During calendar year 2016 the board of directors unanimously approved to dissolve the organization in accordance with organization by laws.”

Form 990, Part VI, Section A, Line 8B

“Ocean state consortium only has a governing body. It does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the 990 prior to filing.”

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

“If the board or committee has reasonable cause to believe that a financially interested person has failed to disclose an actual or possible conflict of interest and the board of directors has reasonable cause to believe that the financially interested person derived a personal benefit from the transaction or arrangement, the board can require the member to remove and replace that director or committee member after having advised the person of the basis for such belief and affording the person an opportunity to explain the alleged failure to disclose and personal benefit derived.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean State Consortium
EIN
46-0990626
Phone
4012457900
Address
310 MAPLE AVENUE, BARRINGTON, RI 02806

Signing Officer

Name
David C Reiss
Title
Director
Phone
4012457900
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Reiss
Formed
2011
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 CAPITAL WAY, CRANSTON, RI 02910
Preparer
Gregory Cabral
Phone
4012725600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During calendar year 2016 the board of directors unanimously approved to dissolve the organization in accordance with organization by laws.”

FORM 990, PART XI, LINE 9:

“Liquidating distribution -8,731.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt031351
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DETERMINE HOUSING AND SERVICE NEEDS FOR DISABLED AND OTHER INDIVIDUALS WITH SPECIAL NEEDS WHICH INCLUDE EXPLORING COMMUNITY BASED SUPPORTS FOR TARGETED POPULATIONS. IT ALSO EXPLORES THE ACQUISITION OF GROUP HOMES OWNED BY THE STATE OF RHODE ISLAND.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04012457900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 MAPLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002806
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09238
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050000
IRS990/CYOtherExpensesAmt035959
IRS990/CYOtherRevenueAmt019743
IRS990/CYProgramServiceRevenueAmt015686
IRS990/CYRevenuesLessExpensesAmt046222
IRS990/CYSalariesCompEmpBnftPaidAmt03248
IRS990/CYTotalExpensesAmt039207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010396
IRS990/DepreciationDepletionGrp/TotalAmt010396
IRS990/Desc0THE OCEAN STATE CONSORTIUM OWNS AND MANAGES THE HOUSING DEVELOPMENT FOR U.S. VETERANS IN NEED OF PERMANENT AFFORDABLE HOUSING LOCATED AT 492 SOUTH MAIN STREET IN WOONSOCKET, RHODE ISLAND. HOUSING IS MADE AFFORDABLE TO LOW-INCOME VETERANS BY SECURING INTEREST FREE FINANCING AS WELL AS OBTAINING GRANT SUBSIDIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020670
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02328
IRS990/FeesForServicesLegalGrp/TotalAmt02328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesOtherGrp/TotalAmt02100
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE POLAK
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE D WIEDENHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID C REISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt050000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossReceiptsAmt085429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01668
IRS990/InsuranceGrp/TotalAmt01668
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE OCEAN STATE CONSORTIUM IS TO DETERMINE HOUSING AND SERVICE NEEDS FOR DISABLED AND OTHER INDIVIDUALS WITH SPECIAL NEEDS WHICH INCLUDE EXPLORING COMMUNITY BASED SUPPORTS FOR TARGETED POPULATIONS. IT WILL ALSO EXPLORE THE ACQUISITION OF GROUP HOMES OWNED BY THE STATE OF RHODE ISLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0753327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-37491
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03668
IRS990/OccupancyGrp/TotalAmt03668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02609
IRS990/OfficeExpensesGrp/TotalAmt02609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8731
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01690
IRS990/OtherExpensesGrp/TotalAmt01690
IRS990/OtherLiabilitiesGrp/BOYAmt052748
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019743
IRS990/OtherRevenueTotalAmt019743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02928
IRS990/OtherSalariesAndWagesGrp/TotalAmt02928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320
IRS990/PayrollTaxesGrp/TotalAmt0320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID C REISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt088220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050370
IRS990/PYRevenuesLessExpensesAmt0-50462
IRS990/PYSalariesCompEmpBnftPaidAmt012612
IRS990/PYTotalExpensesAmt0100832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0117031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117031
IRS990ScheduleA/TotalSupportAmt0288434
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE FOGARTY CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1LIFE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2OCEAN STATE COMMUNITY RESOURCES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0050270834
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1050425244
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2042936360
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02910
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12910
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22910
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0SECTION 501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1SECTION 501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2SECTION 501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0220 WOONASQUATUCKET AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 449
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2310 MAPLE AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NORTH PROVIDENCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1TIVERTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2BARRINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0RI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1RI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2RI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd002911
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd102878
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd202806
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: LAWRENCE WIEDENHOFERDAVID C. REISS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: DIRECTOR/TRUSTEE OF LIFE, INC.OFFICER OF THE FOGARTY CENTER AND OCEAN STATE COMMUNITY RESOURCES, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING CALENDAR YEAR 2016 THE BOARD OF DIRECTORS UNANIMOUSLY APPROVED TO DISSOLVE THE ORGANIZATION IN ACCORDANCE WITH ORGANIZATION BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING CALENDAR YEAR 2016 THE BOARD OF DIRECTORS UNANIMOUSLY APPROVED TO DISSOLVE THE ORGANIZATION IN ACCORDANCE WITH ORGANIZATION BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCEAN STATE CONSORTIUM ONLY HAS A GOVERNING BODY. IT DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A FINANCIALLY INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT THE FINANCIALLY INTERESTED PERSON DERIVED A PERSONAL BENEFIT FROM THE TRANSACTION OR ARRANGEMENT, THE BOARD CAN REQUIRE THE MEMBER TO REMOVE AND REPLACE THAT DIRECTOR OR COMMITTEE MEMBER AFTER HAVING ADVISED THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDING THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE AND PERSONAL BENEFIT DERIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIQUIDATING DISTRIBUTION -8,731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0492 SOUTH MAIN STREET REALTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0272311931
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATION OF HOUSING FOR VETERANS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt037491
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0310 MAPLE AVENUE SUITE 102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BARRINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002806
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0785098
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0785098
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020670
IRS990/TotalFunctionalExpensesGrp/TotalAmt039207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822589
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0822589
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020670
IRS990/TotalProgramServiceRevenueAmt015686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 MAPLE AVENUE
IRS990/USAddress/CityNm0BARRINGTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002806
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C REISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012457900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN STATE CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0460990626
ReturnHeader/Filer/PhoneNum04012457900
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EAB3528AA1D164A312CA29E06AF0C3F5801D525
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF8EC6EC51E1FD1DECD3FD9B85C405DAF374F076
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.200.120.74
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:14:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061009205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUM SHAPIRO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CAPITAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002910
ReturnHeader/PreparerPersonGrp/PhoneNum04012725600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY CABRAL
ReturnHeader/ReturnTs02017-11-13T12:21:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.