Civic Intelligence

Bristol Warren Thrive by Five and Beyond

990EZ • Fiscal year 2016 • EIN 47-5294233

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
101 Asylum RoadBristol, RI 02809

(401) 253-1611

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

99th percentile

543%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$592

Up $172 (+41%) from 2015

Net Assets

Up

$592

Up $172 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$2,700

Up $2,280 (+543%) from 2015

Expenses

Up

$2,528

Up $2,528 from 2015

Net Income

Down

$172

Down $248 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5K$1.0K$500$0Assets 2015: $420Liabilities 2015: $0Net Assets 2015: $4202015Assets 2016: $592Liabilities 2016: $0Net Assets 2016: $5922016Assets 2017: $1,266Liabilities 2017: $0Net Assets 2017: $1,2662017

Highlighted filing

2016

Assets$592
Liabilities$0
Net Assets$592
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0K$2.0K$1.0K$0Revenue 2015: $420Expenses 2015: $0Net Income 2015: $4202015Revenue 2016: $2,700Expenses 2016: $2,528Net Income 2016: $1722016Revenue 2017: $2,630Expenses 2017: $1,811Net Income 2017: $8192017

Highlighted filing

2016

Revenue$2,700
Expenses$2,528
Net Income$172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,700
Mission and Program Overview

Mission

See organization's primary exempt purpose

To maintain a coordinated network of collaborating partners to support families in their effort to help children become successful learners.

Program Services

DescriptionGrantsExpenses
FAMILY SUPPORT-$1,028
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY SPENCEDirector-$1,500-$1,500
DONNA RAMOS RAZZADirector-$0--
LESLIE ANDERSONDirector-$0--
BETH NITKINTreasurer-$0--
PATRICIA SPILLANESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bristol Warren Thrive by Five and Beyond
EIN
47-5294233
Phone
4012531611
Address
101 Asylum Road, Bristol, RI 02809

Signing Officer

Name
Emily Pearce-spence
Title
Director
Phone
4012531611
Signed
2017-04-11

Preparer

Firm
HAGUE SAHADY & CO CPA'S PC
Address
126 PRESIDENT AVENUE, FALL RIVER, MA 02720
Preparer
Bruce N Hague
Phone
5086757889
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Miscellaneous costs 1028.”

Raw XML Appendix134 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/PersonNm0BETH NITKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04012531611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Asylum Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bristol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0172
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA RAMOS RAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH NITKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA SPILLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain a coordinated network of collaborating partners to support families in their effort to help children become successful learners.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02528
IRS990EZ/TotalProgramServiceExpensesAmt01028
IRS990EZ/TotalRevenueAmt02700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/Total509Grp/TotalAmt03120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous costs 1028.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY PEARCE-SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012531611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bristol Warren Thrive by Five and Beyond
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0475294233
ReturnHeader/Filer/PhoneNum04012531611
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Asylum Road
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF0A5DC502ECD9B5035B0AF0A66AC0CFEB2AE90B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF0A5DC502ECD9B5035B0AF0A66AC0CFEB2AE90B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.191.233
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGUE SAHADY & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 PRESIDENT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002720
ReturnHeader/PreparerPersonGrp/PhoneNum05086757889
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE N HAGUE
ReturnHeader/ReturnTs02017-04-11T12:00:19-07:00
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
$592
Liabilities
$0
Net assets
$592
Revenue
$2,700
Expenses
$2,528
Net income
$172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1,266$0$1,266$2,630$1,811$819
2016Detailed filing. Detailed filing data is available for this year.$592$0$592$2,700$2,528$172
2015Detailed filing. Detailed filing data is available for this year.$420$0$420$420$0$420