Civic Intelligence

Stay at Home in Little Compton Inc.

990 • Fiscal year 2016 • EIN 46-4385294

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization Profilewww.stayathomeinlittlecompton.org
PO Box 353Little Compton, RI 02837

(401) 835-3276

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,230

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$167,881

Up $49,131 (+41%) from 2015

Net Assets

Up

$158,073

Up $43,863 (+38%) from 2015

Liabilities

Up

$9,808

Up $5,268 (+116%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$602,094

Up $103,957 (+21%) from 2015

Expenses

Up

$558,231

Up $139,815 (+33%) from 2015

Net Income

Down

$43,863

Down $35,858 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2014: $35,595Liabilities 2014: $1,106Net Assets 2014: $34,4892014Assets 2015: $118,750Liabilities 2015: $4,540Net Assets 2015: $114,2102015Assets 2016: $167,881Liabilities 2016: $9,808Net Assets 2016: $158,0732016Assets 2017: $322,499Liabilities 2017: $10,187Net Assets 2017: $312,3122017Assets 2018: $260,483Liabilities 2018: $5,281Net Assets 2018: $255,2022018Assets 2019: $315,314Liabilities 2019: $6,613Net Assets 2019: $308,7012019Assets 2020: $484,177Liabilities 2020: $124,870Net Assets 2020: $359,3072020Assets 2021: $434,356Liabilities 2021: $7,367Net Assets 2021: $426,9892021Assets 2022: $377,583Liabilities 2022: $22,582Net Assets 2022: $355,0012022Assets 2023: $443,829Liabilities 2023: $19,457Net Assets 2023: $424,3722023Assets 2024: $470,225Liabilities 2024: $22,372Net Assets 2024: $447,8532024

Highlighted filing

2016

Assets$167,881
Liabilities$9,808
Net Assets$158,073
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $218,472Expenses 2014: $187,883Net Income 2014: $30,5892014Revenue 2015: $498,137Expenses 2015: $418,416Net Income 2015: $79,7212015Revenue 2016: $602,094Expenses 2016: $558,231Net Income 2016: $43,8632016Revenue 2017: $859,374Expenses 2017: $705,135Net Income 2017: $154,2392017Revenue 2018: $691,523Expenses 2018: $744,804Net Income 2018: -$53,2812018Revenue 2019: $799,773Expenses 2019: $755,599Net Income 2019: $44,1742019Revenue 2020: $803,135Expenses 2020: $760,244Net Income 2020: $42,8912020Revenue 2021: $814,313Expenses 2021: $757,958Net Income 2021: $56,3552021Revenue 2022: $746,480Expenses 2022: $805,313Net Income 2022: -$58,8332022Revenue 2023: $1,022,093Expenses 2023: $963,544Net Income 2023: $58,5492023Revenue 2024: $965,832Expenses 2024: $954,620Net Income 2024: $11,2122024

Highlighted filing

2016

Revenue$602,094
Expenses$558,231
Net Income$43,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$602,094
Mission and Program Overview

Mission

helping senior citizens of Little Compton and Tiverton remain in their homes safely for as long as possible. Stay at Home provides a service directory, medical equipment, affordable caregiving, and transportation services to seniors in the rural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,316$128,312▲ $36,996
Accounts Receivable$23,546$33,813▲ $10,267
Land, Buildings, and Equipment, Net$3,363$5,756▲ $2,393
Receivables From Officers Etc$525--
Total Assets$118,750$167,881▲ $49,131
Liabilities
Accounts Payable and Accrued Expenses$4,540$9,808▲ $5,268
Total Liabilities$4,540$9,808▲ $5,268
Net Assets / Fund Balance
Unrestricted Net Assets$109,230$151,675▲ $42,445
Temporarily Rstr Net Assets$4,980$6,398▲ $1,418
Total Net Assets Fund Balance$114,210$158,073▲ $43,863
Total Liabilities and Net Assets / Fund Balance$118,750$167,881▲ $49,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,533$2,123$6,656
Leasehold Improvements$1,223$42$1,265
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise WilkiePresidentFT$63,230$63,230
Margaret TirpaeckSecretaryFT$37,197$37,197

Board Members and Trustees

NameTitle
Hilary WoodhouseVice-President and Board Chai
David HaffenrefferDirector
Mary SuttelDirector
Rosemary M ColtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,860
Program Service Revenue
$566,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,185
Change in Net Assets
$43,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,288
Salaries, Compensation, and Employee Benefits$181,943
Total Fundraising Expense$8,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$316,236--$316,236
Current Officers, Directors, Trustees, and Key Employees$87,887$9,420$3,120$100,427
Other Salaries and Wages$66,051--$66,051
Payroll Taxes$14,300$875$290$15,465
Office Expenses$7,060$6,713$89$13,862
Fees for Services Accounting$11,305$1,521-$12,826
Insurance$2,969$4,390-$7,359
Occupancy-$6,000-$6,000
Advertising$389$219$4,390$4,998
Conferences and Meetings$2,222$1,698$242$4,162
Depreciation Depletion$958$149-$1,107
Other Expenses$595$211-$806
All Other Expenses$555$87-$642
Total Functional Expenses$518,263$31,837$8,131$558,231
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$525--
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The President and Treasurer review the Form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors complaince with conflict of interest policy on annual basis.”

CEO executive director top management comp Part VI line 15A

“The Presidents salary is determined by the board after evaluating comparability data.”

Other officer or key employee compensation Part VI line 15B

“The Secretarys compensation is determined by the board after evaluating comparability data.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stay at Home in Little Compton Inc
EIN
46-4385294
Address
PO Box 353, Little Compton, RI 02837

Signing Officer

Name
Hilary Woodhouse
Title
Treasurer
Phone
4018353276
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Wilkie
Formed
2013
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
4
Employees
14
Volunteers
4

Preparer

Firm
Katharine H Leary CPA Inc
Address
73 Simmons Rd PO Box 263, Little Compton, RI 02837
Preparer
Katharine H Leary
Phone
4016352706
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Subcontractors: Caregivers = $314,648Other Contractors = $110Driver = $1,478Total = $316,236”

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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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IRS990/Desc0Stay at Home in Little Compton is dedicated to helping senior citizens of Little Compton and nearby neighborhoods remain in their homes in safety and security for as long as possible. Our home care services offer tailored, personal care to make the elderly comfortable and to give them the attention they need. In 2016, the program served sixty-six individuals.
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IRS990ScheduleA/TotalSupportAmt0101128
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06656
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors complaince with conflict of interest policy on annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Presidents salary is determined by the board after evaluating comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Secretarys compensation is determined by the board after evaluating comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents of the organization are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subcontractors: Caregivers = $314,648Other Contractors = $110Driver = $1,478Total = $316,236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04980
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06398
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118750
IRS990/TotalAssetsEOYAmt0167881
IRS990/TotalAssetsGrp/BOYAmt0118750
IRS990/TotalAssetsGrp/EOYAmt0167881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035860
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04540
IRS990/TotalLiabilitiesEOYAmt09808
IRS990/TotalLiabilitiesGrp/BOYAmt04540
IRS990/TotalLiabilitiesGrp/EOYAmt09808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0518263
IRS990/TotalProgramServiceRevenueAmt0566234
IRS990/TotalReportableCompFromOrgAmt0100427
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151675
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.stayathomeinlittlecompton.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hilary Woodhouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04018353276
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stay at Home in Little Compton Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAY
ReturnHeader/Filer/EIN0464385294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 353
ReturnHeader/Filer/USAddress/CityNm0Little Compton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BC59ADDDFB841191C60035F9DDCF242106F71DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BC59ADDDFB841191C60035F9DDCF242106F71DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00514262017300eiws3u0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm013:02:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272746499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katharine H Leary CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073 Simmons Rd PO Box 263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Compton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002837
ReturnHeader/PreparerPersonGrp/PhoneNum04016352706
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katharine H Leary
ReturnHeader/ReturnTs02017-10-26T10:14:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,881
Liabilities
$9,808
Net assets
$158,073
Revenue
$602,094
Expenses
$558,231
Net income
$43,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.97$0.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.02$0.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.75$0.81$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$0.81$0.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.80$0.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.80$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.69$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.86$0.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.50$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.22$0.19$0.03