Civic Intelligence

Billy Taylor House

990EZ • Fiscal year 2016 • EIN 46-1249425

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileNA
185 Camp StreetProvidence, RI 02906

(401) 688-9040

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 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 / Assets65th percentile

Assets

$272,694

No earlier filing loaded for comparison.

Net Assets

$268,350

No earlier filing loaded for comparison.

Liabilities

$4,344

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin97th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay75th 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Maria Carvalho
IRS990EZ/BooksInCareOfDetail/PhoneNum04016889040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 Camp Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272694
IRS990EZ/GrossReceiptsAmt053147
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0229600
IRS990EZ/LandAndBuildingsGrp/EOYAmt0269990
IRS990EZ/LoansToFromOfficersAmt04344
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268350
IRS990EZ/OccupancyRentUtltsAndMaintAmt0264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Monteiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Bush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathy Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wanda Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07053
IRS990EZ/TotalProgramServiceExpensesAmt07054
IRS990EZ/TotalRevenueAmt053147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053147
IRS990ScheduleA/TotalSupportAmt053147
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Monteiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Billy Taylor House
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0461249425
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 Camp Street
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2DED6F82947C4783402423AEBC6CCDDEA5FAC34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2DED6F82947C4783402423AEBC6CCDDEA5FAC34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.186.161.181
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:53:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dolores Ricci Norcott CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Black Oak Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002703
ReturnHeader/PreparerPersonGrp/PhoneNum05082264566
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dolores Ricci-Norcott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T01:55:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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