Civic Intelligence

Andrea Rizzo Foundation

990EZ • Fiscal year 2013 • EIN 75-3074365

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

10 East Beach Road 202813-1624

(401) 952-2423

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$96,771

Up $2,968 (+3.2%) from 2012

Net Assets

Up

$96,211

Up $3,430 (+3.7%) from 2012

Liabilities

Down

$560

Down $462 (-45%) from 2012

Revenue

Up

$119,161

Up $13,413 (+13%) from 2012

Expenses

Up

$115,731

Up $6,065 (+5.5%) from 2012

Net Income

Up

$3,430

Up $7,348 (+188%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $109,315Liabilities 2010: $0Net Assets 2010: $109,3152010Assets 2011: $96,699Liabilities 2011: $0Net Assets 2011: $96,6992011Assets 2012: $93,803Liabilities 2012: $1,022Net Assets 2012: $92,7812012Assets 2013: $96,771Liabilities 2013: $560Net Assets 2013: $96,2112013Assets 2014: $114,768Liabilities 2014: $2,164Net Assets 2014: $112,6042014Assets 2015: $113,101Liabilities 2015: $1,652Net Assets 2015: $111,4492015Assets 2016: $116,995Liabilities 2016: $443Net Assets 2016: $116,5522016Assets 2017: $122,769Liabilities 2017: $711Net Assets 2017: $122,0582017Assets 2018: $119,552Liabilities 2018: $775Net Assets 2018: $118,7772018Assets 2019: $151,958Liabilities 2019: $196Net Assets 2019: $151,7622019Assets 2020: $114,786Liabilities 2020: $263Net Assets 2020: $114,5232020Assets 2021: $98,622Liabilities 2021: $1,713Net Assets 2021: $96,9092021Assets 2022: $85,574Liabilities 2022: $175Net Assets 2022: $85,3992022Assets 2023: $86,308Liabilities 2023: $1,789Net Assets 2023: $84,5192023Assets 2024: $92,111Liabilities 2024: $383Net Assets 2024: $91,7282024

Highlighted filing

2013

Assets$96,771
Liabilities$560
Net Assets$96,211

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $110,339Expenses 2010: $119,037Net Income 2010: -$8,6982010Revenue 2011: $112,026Expenses 2011: $124,642Net Income 2011: -$12,6162011Revenue 2012: $105,748Expenses 2012: $109,666Net Income 2012: -$3,9182012Revenue 2013: $119,161Expenses 2013: $115,731Net Income 2013: $3,4302013Revenue 2014: $129,951Expenses 2014: $113,557Net Income 2014: $16,3942014Revenue 2015: $102,996Expenses 2015: $104,152Net Income 2015: -$1,1562015Revenue 2016: $107,180Expenses 2016: $102,078Net Income 2016: $5,1022016Revenue 2017: $107,072Expenses 2017: $101,566Net Income 2017: $5,5062017Revenue 2018: $98,625Expenses 2018: $101,906Net Income 2018: -$3,2812018Revenue 2019: $119,923Expenses 2019: $86,938Net Income 2019: $32,9852019Revenue 2020: $73,102Expenses 2020: $110,341Net Income 2020: -$37,2392020Revenue 2021: $58,394Expenses 2021: $76,008Net Income 2021: -$17,6142021Revenue 2022: $86,791Expenses 2022: $98,301Net Income 2022: -$11,5102022Revenue 2023: $96,598Expenses 2023: $96,149Net Income 2023: $4492023Revenue 2024: $108,362Expenses 2024: $101,153Net Income 2024: $7,2092024

Highlighted filing

2013

Revenue$119,161
Expenses$115,731
Net Income$3,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$130,026
Mission and Program Overview

Mission

To help children with special needs and support dance therapy programs.

Program Services

DescriptionGrantsExpenses
PROMOTION & EDUCATION ABOUT DANCE THERAPY$94,896$115,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN RIZZO VINCENTPresidentFT$0--
THERSA SCHIMMELRecording SePT$0--
NANCY HEAGNEYTreasurerPT$0--
KATIE DUGANVice PresidePT$0--
SARA PUERINIVice PresidePT$0--
MAUREEN WESTSecretaryPT$0--
DONALD MOLLITORVice PresidePT$0--
MICHAEL BATTAGLIA ESQVice PresidePT$0--
LEEANN HOOPERAssistant TrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,109$60,109$8,410$51,699
Event 2$14,224$14,224$1,876$12,348
Total Events$94,557$94,557$10,865$83,692
Filing and Contact Details

Filer

EIN
75-3074365
Phone
4019522423

Signing Officer

Name
Susan Rizzo Vincent
Title
President
Phone
4019522423
Signed
2014-03-10

Preparer

Preparer
Richard D Morrocco Jr
Phone
4013319600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Memorial sloan-kettering cancer cen 1275 york avenue new york, ny 10021 40,000 0 0 various us schools and hospitals 54,896 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 3,112 various office expenses 1,740 travel 1,655 insurance 1,900 general fundraising exp 4,999 total 13,406

Form 990-ez, Part II, Line 24

Other assets 5,600 5,600 total 5,600 5,600

Form 990-ez, Part II, Line 26

Credit cards payable 1,022 560

Raw XML Appendix196 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN RIZZO VINCENT
CompensationExplanation/CompensationExplanationGrp/PersonNm1THERSA SCHIMMEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY HEAGNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATIE DUGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SARA PUERINI
CompensationExplanation/CompensationExplanationGrp/PersonNm5MAUREEN WEST
CompensationExplanation/CompensationExplanationGrp/PersonNm6DONALD MOLLITOR
CompensationExplanation/CompensationExplanationGrp/PersonNm7MICHAEL BATTAGLIA ESQ
CompensationExplanation/CompensationExplanationGrp/PersonNm8LEEANN HOOPER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSAN RIZZO VINCENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04019522423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 EAST BEACH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096771
IRS990EZ/FundraisingGrossIncomeAmt094557
IRS990EZ/GrantsAndSimilarAmountsPaidAmt094896
IRS990EZ/GrossReceiptsAmt0130026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0327
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN RIZZO VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERSA SCHIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY HEAGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA PUERINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAUREEN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD MOLLITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL BATTAGLIA ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEEANN HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSISTANT TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05600
IRS990EZ/OtherExpensesTotalAmt013406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN WITH SPECIAL NEEDS AND SUPPORT DANCE THERAPY PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt04904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION & EDUCATION ABOUT DANCE THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010865
IRS990EZ/SpecialEventsNetIncomeLossAmt083692
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115731
IRS990EZ/TotalProgramServiceExpensesAmt0115731
IRS990EZ/TotalRevenueAmt0119161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DREASDREAM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt0607155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607155
IRS990ScheduleA/TotalSupportAmt0612804
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094557
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DANCE ACROSS AM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NEWPORT CLIFF W
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMORIAL SLOAN-KETTERING CANCER CEN 1275 YORK AVENUE NEW YORK, NY 10021 40,000 0 0 VARIOUS US SCHOOLS AND HOSPITALS 54,896 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,112 VARIOUS OFFICE EXPENSES 1,740 TRAVEL 1,655 INSURANCE 1,900 GENERAL FUNDRAISING EXP 4,999 TOTAL 13,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 5,600 5,600 TOTAL 5,600 5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS PAYABLE 1,022 560
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RIZZO VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04019522423
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANDREA RIZZO FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O SUSAN RIZZO VINCENT
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0753074365
ReturnHeader/Filer/PhoneNum04019522423
ReturnHeader/Filer/USAddress/AddressLine1010 EAST BEACH ROAD 2
ReturnHeader/Filer/USAddress/City0CHARLESTOWN
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028131624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLAND MARCIANO & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 IMPERIAL PL UNIT 1D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0029034642
ReturnHeader/PreparerPersonGrp/PhoneNum04013319600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D MORROCCO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-18T15:51:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.08$1.01$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.85$0.97$0.96$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$0.87$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.58$0.76$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.73$1.10$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.20$0.87$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.99$1.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$1.07$1.02$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.07$1.02$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$1.03$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.30$1.14$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.19$1.16$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$1.06$1.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.12$1.25$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.10$1.19$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits