Civic Intelligence

Billy Taylor House

EIN 46-1249425 • 501(c)3 • Providence, RI

990-N Coverage

Profile

Youth Outreach

185 Camp StreetProvidence, RI 02906

na

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

$272,694

No earlier filing loaded for comparison.

Liabilities

$4,344

No earlier filing loaded for comparison.

Net Assets

$268,350

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

$53,147

No earlier filing loaded for comparison.

Expenses

$7,053

No earlier filing loaded for comparison.

Net Income

$46,094

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $272,694Liabilities 2016: $4,344Net Assets 2016: $268,3502016

Highlighted filing

2016

Assets$272,694
Liabilities$4,344
Net Assets$268,350
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $53,147Expenses 2016: $7,053Net Income 2016: $46,0942016

Highlighted filing

2016

Revenue$53,147
Expenses$7,053
Net Income$46,094
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$272,694
Liabilities
$4,344
Net assets
$268,350
Revenue
$53,147
Expenses
$7,053
Net income
$46,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.68$0.53$0.07$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$53,147
Mission and Program Overview

Mission

Youth Outreach

Program Services

DescriptionGrantsExpenses
The Billy Taylor Huse promotes youth engagement for the well-being of the community as a whole. Our mission is to ignite the ambition of Providences most disconnected young people.$53,147$7,054
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MonteiroMemberPT$0--
Keith MortonMember-$0--
Adam BushMember-$0--
Cathy WiseMember-$0--
Wanda BrownMember-$0--
Filing and Contact Details

Filer

Filer Name
Billy Taylor House
EIN
46-1249425
Address
185 Camp Street, Providence, RI 02906

Signing Officer

Name
James Monteiro
Title
Board Member
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Dolores Ricci Norcott CPA
Address
20 Black Oak Dr, Attleboro, MA 02703
Preparer
Dolores Ricci-Norcott
Phone
5082264566
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 103”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 3,679”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 156”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,042”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and permits 933”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website hosting 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 326”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan payable Beginning of year 4,994, End of year 4,344”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 2,350, End of year 0”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Bush
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Outreach
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07054
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04944
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Monteiro
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 3,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and permits 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website hosting 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loan payable Beginning of year 4,994, End of year 4,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable Beginning of year 2,350, End of year 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm017:53:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Black Oak Dr
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ReturnHeader/PreparerPersonGrp/PhoneNum05082264566
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T01:55:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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