Civic Intelligence

Extended Arms Randolph Inc

990EZ • Fiscal year 2014 • EIN 46-2338648

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileN/A
120 North Main StreetRandolph, MA 02368

(781) 963-1013

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

818%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$50,720

Up $45,196 (+818%) from 2013

Net Assets

Up

$38,842

Up $33,318 (+603%) from 2013

Liabilities

$11,878

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$169,725

Up $99,076 (+140%) from 2013

Expenses

Up

$136,407

Up $71,282 (+109%) from 2013

Net Income

Up

$33,318

Up $27,794 (+503%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2013: $5,524Net Assets 2013: $5,5242013Assets 2014: $50,720Liabilities 2014: $11,878Net Assets 2014: $38,8422014Assets 2015: $66,088Liabilities 2015: $35,515Net Assets 2015: $30,5732015Assets 2016: $57,078Liabilities 2016: $5,666Net Assets 2016: $51,4122016Assets 2017: $85,227Liabilities 2017: $12,850Net Assets 2017: $72,3772017

Highlighted filing

2014

Assets$50,720
Liabilities$11,878
Net Assets$38,842
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $70,649Expenses 2013: $65,125Net Income 2013: $5,5242013Revenue 2014: $169,725Expenses 2014: $136,407Net Income 2014: $33,3182014Revenue 2015: $290,340Expenses 2015: $298,609Net Income 2015: -$8,2692015Revenue 2016: $402,506Expenses 2016: $381,667Net Income 2016: $20,8392016Revenue 2017: $456,179Expenses 2017: $435,214Net Income 2017: $20,9652017

Highlighted filing

2014

Revenue$169,725
Expenses$136,407
Net Income$33,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$169,725
Mission and Program Overview

Mission

Provide childcare/daycare services for underprivileged youth

Program Services

DescriptionGrantsExpenses
OFFERING AFFORDABLE AFTER SCHOOL PROGRAMS FOR UNDERPRIVILEGED YOUTH IN THE COMMUNITY, OFFERING AFFORDABLE YOUTH SPORT PROGRAMS FOR YOUTH IN THE COMMUNITY AND OFFERING AFFORDABLE DAY CARE AND EDUCATIONAL PROGRAMS-$136,407
OFFERING AFFORDABLE AFTER SCHOOL PROGRAMS FOR UNDERPRIVILEGED YOUTH IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK BELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Extended Arms Randolph Inc
EIN
46-2338648
Phone
7819631013
Address
120 NORTH MAIN STREET, RANDOLPH, MA 02368

Signing Officer

Name
Derrick Bell
Title
President
Phone
7819631013
Signed
2015-05-28

Preparer

Firm
Phamdo & Associates Pc
Address
36 DIAUTO DRIVE, RANDOLPH, MA 02368
Preparer
Hung T Pham-do CPA Mst
Phone
7819860899
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Randolph public schools gymnasium rental/ref 4,279 randolph ma randolph ma 02368”

Form 990-ez, Part I, Line 16

“Expenses office expenses 9,124 information technology 2,748 travel 5,632 insurance 5,409 taxes/fees 300 daycare expenses 13,456 non-investment depreciation 2,591 total 39,260”

Form 990-ez, Part II, Line 24

“2006 ford van 0 12,955 less accumulated depreciation 0 2,591 total 0 10,364”

Form 990-ez, Part II, Line 26

“Note payable- ford van 0 11,878”

Form 990-ez, Part III, Line 31

“Offering affordable after school programs for underprivileged youth in the community, offering affordable youth sport programs for youth in the community and offering affordable day care and educational programs”

Raw XML Appendix104 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/PersonNm0DERRICK BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07819631013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANDOLPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050720
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04279
IRS990EZ/GrossReceiptsAmt0169725
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038842
IRS990EZ/OccupancyRentUtltsAndMaintAmt028901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010364
IRS990EZ/OtherExpensesTotalAmt039260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDCARE/DAYCARE SERVICES FOR UNDERPRIVILEGED YOUTH
IRS990EZ/ProgramServiceRevenueAmt0169725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERING AFFORDABLE AFTER SCHOOL PROGRAMS FOR UNDERPRIVILEGED YOUTH IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFERING AFFORDABLE AFTER SCHOOL PROGRAMS FOR UNDERPRIVILEGED YOUTH IN THE COMMUNITY, OFFERING AFFORDABLE YOUTH SPORT PROGRAMS FOR YOUTH IN THE COMMUNITY AND OFFERING AFFORDABLE DAY CARE AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011878
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136407
IRS990EZ/TotalProgramServiceExpensesAmt0136407
IRS990EZ/TotalRevenueAmt0169725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDOLPH PUBLIC SCHOOLS GYMNASIUM RENTAL/REF 4,279 RANDOLPH MA RANDOLPH MA 02368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 9,124 INFORMATION TECHNOLOGY 2,748 TRAVEL 5,632 INSURANCE 5,409 TAXES/FEES 300 DAYCARE EXPENSES 13,456 NON-INVESTMENT DEPRECIATION 2,591 TOTAL 39,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22006 FORD VAN 0 12,955 LESS ACCUMULATED DEPRECIATION 0 2,591 TOTAL 0 10,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE- FORD VAN 0 11,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFERING AFFORDABLE AFTER SCHOOL PROGRAMS FOR UNDERPRIVILEGED YOUTH IN THE COMMUNITY, OFFERING AFFORDABLE YOUTH SPORT PROGRAMS FOR YOUTH IN THE COMMUNITY AND OFFERING AFFORDABLE DAY CARE AND EDUCATIONAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819631013
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTENDED ARMS RANDOLPH INC
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0462338648
ReturnHeader/Filer/PhoneNum07819631013
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RANDOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201192186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHAMDO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 DIAUTO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002368
ReturnHeader/PreparerPersonGrp/PhoneNum07819860899
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUNG T PHAM-DO CPA MST
ReturnHeader/ReturnTs02015-05-29T12:48:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,720
Liabilities
$11,878
Net assets
$38,842
Revenue
$169,725
Expenses
$136,407
Net income
$33,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$4.56$4.35$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$4.03$3.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.36$0.31$2.90$2.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.70$1.36$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.71$0.65$0.06