Civic Intelligence

Action Based Enterprises Inc.

990 • Fiscal year 2021 • EIN 80-0007358

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileACTIONBASEDENTERPRISES.ORG
141 Main StreetWoonsocket, RI 02895

(401) 767-5959

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$989,080

Down $82,497 (-7.7%) from 2020

Net Assets

Up

$811,255

Up $357,313 (+79%) from 2020

Liabilities

Down

$177,825

Down $439,810 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$3,358,254

Up $476,894 (+17%) from 2020

Expenses

Up

$3,000,942

Up $118,036 (+4.1%) from 2020

Net Income

Up

$357,312

Up $358,858 (+23212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $419,395Liabilities 2011: $272,829Net Assets 2011: $146,5662011Assets 2012: $819,615Liabilities 2012: $324,502Net Assets 2012: $495,1132012Assets 2013: $502,111Liabilities 2013: $143,558Net Assets 2013: $358,5532013Assets 2014: $548,576Liabilities 2014: $139,575Net Assets 2014: $409,0012014Assets 2015: $477,651Liabilities 2015: $143,848Net Assets 2015: $333,8032015Assets 2016: $478,880Liabilities 2016: $171,231Net Assets 2016: $307,6492016Assets 2017: $513,952Liabilities 2017: $255,355Net Assets 2017: $258,5972017Assets 2018: $413,201Liabilities 2018: $164,500Net Assets 2018: $248,7012018Assets 2019: $626,263Liabilities 2019: $170,774Net Assets 2019: $455,4892019Assets 2020: $1,071,577Liabilities 2020: $617,635Net Assets 2020: $453,9422020Assets 2021: $989,080Liabilities 2021: $177,825Net Assets 2021: $811,2552021Assets 2022: $898,848Liabilities 2022: $154,113Net Assets 2022: $744,7352022Assets 2023: $1,475,182Liabilities 2023: $86,922Net Assets 2023: $1,388,2602023Assets 2024: $2,553,081Liabilities 2024: $101,107Net Assets 2024: $2,451,9742024Assets 2025: $3,323,155Liabilities 2025: $108,015Net Assets 2025: $3,215,1402025

Highlighted filing

2021

Assets$989,080
Liabilities$177,825
Net Assets$811,255
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,269,1132011Revenue 2012: $1,667,156Expenses 2012: $1,318,609Net Income 2012: $348,5472012Revenue 2013: $1,482,342Expenses 2013: $1,618,902Net Income 2013: -$136,5602013Revenue 2014: $1,897,185Expenses 2014: $1,920,473Net Income 2014: -$23,2882014Revenue 2015: $2,177,831Expenses 2015: $2,253,028Net Income 2015: -$75,1972015Revenue 2016: $2,418,473Expenses 2016: $2,444,627Net Income 2016: -$26,1542016Revenue 2017: $2,332,831Expenses 2017: $2,381,883Net Income 2017: -$49,0522017Revenue 2018: $2,554,773Expenses 2018: $2,564,669Net Income 2018: -$9,8962018Revenue 2019: $2,950,816Expenses 2019: $2,744,027Net Income 2019: $206,7892019Revenue 2020: $2,881,360Expenses 2020: $2,882,906Net Income 2020: -$1,5462020Revenue 2021: $3,358,254Expenses 2021: $3,000,942Net Income 2021: $357,3122021Revenue 2022: $3,059,280Expenses 2022: $3,125,800Net Income 2022: -$66,5202022Revenue 2023: $4,248,982Expenses 2023: $3,605,456Net Income 2023: $643,5262023Revenue 2024: $4,913,717Expenses 2024: $3,860,737Net Income 2024: $1,052,9802024Revenue 2025: $5,311,117Expenses 2025: $4,547,951Net Income 2025: $763,1662025

Highlighted filing

2021

Revenue$3,358,254
Expenses$3,000,942
Net Income$357,312
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$3,358,254
Mission and Program Overview

Mission

Provide educational services & transportation to disabled students and enable participants to maximize their potential as individuals through the provision

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,406$431,114▼ $161,292
Land, Buildings, and Equipment, Net$303,951$330,989▲ $27,038
Pledges and Grants Receivable$103,089$155,117▲ $52,028
Prepaid Expenses and Deferred Charges$18,531$18,260▼ $271
Total Assets$1,071,577$989,080▼ $82,497
Other Assets Total$53,600$53,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,468$103,484▼ $442,984
Accounts Payable and Accrued Expenses$71,167$74,341▲ $3,174
Total Liabilities$617,635$177,825▼ $439,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,942$811,255▲ $357,313
Total Net Assets Fund Balance$453,942$811,255▲ $357,313
Total Liabilities and Net Assets / Fund Balance$1,071,577$989,080▼ $82,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,099$378,156$478,255
Leasehold Improvements$230,890$9,266$240,156
Land$0--
Other Assets Org$53,600--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas EvansPresident
Jan PetersonVice President
James PurcellDirector
James WilliamsProgram Director
Robert a PurcellSpecial Ed Director
Revenue and Support

Revenue Composition

Contributions and Grants
$392,250
Program Service Revenue
$2,966,004
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$357,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,358,254
Total Revenue per Audited Statements
$3,358,254
Total Revenue per Form 990
$3,358,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,853,466
Other Expenses$1,147,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,540,568$0$0$1,540,568
Royalties$454,953$0$0$454,953
All Other Expenses$375,842$0$0$375,842
Payroll Taxes$152,559$0$0$152,559
Other Employee Benefits$142,016$0$0$142,016
Depreciation Depletion$75,356$0$0$75,356
Insurance$49,687$0$0$49,687
Pension Plan Contributions$18,323$0$0$18,323
Fees for Services Accounting$15,710$0$0$15,710
Other Expenses$10,103$0$0$10,103
Office Expenses$3,961$0$0$3,961
Interest$2,728$0$0$2,728
Total Functional Expenses$3,000,942$0$0$3,000,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,000,940
Total Expenses per Audited Statements$3,000,940
Total Expenses per Form 990$3,000,940
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related EntityProperty Rent PaymentsNo$337,895
-Related EntityPayroll ReimbursementNo$222,241
-Related EntityConsulting FeesNo$67,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Action Based Enterprises Inc
EIN
80-0007358
Phone
4017675959
Address
141 MAIN STREET, WOONSOCKET, RI 02895

Signing Officer

Name
James D Williams
Title
Director
Phone
4017675959
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Williams
Formed
2001
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
50
Volunteers
8

Preparer

Firm
Richardson Steere and Associates CPAs
Address
300 Centerville Rd Summit West Suit, Warwick, RI 02886
Preparer
George W Steere Jr
Phone
4019410900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 prior to filing”

Pt VI, Line 15A

“Board reviews all compensation packages for key employees”

Pt VI, Line 15B

“Board reviews all compensation packages for key employees”

Form 990, Part IX, Line 24E

“Payroll processing fees 7645. 7645. 0. 0.”

Form 990, Part IX, Line 24E

“Travel & vehicle expenses 108604. 108604. 0. 0.”

Form 990, Part IX, Line 24E

“BANK CHARGES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 37216. 37216. 0. 0.”

Form 990, Part IX, Line 24E

“Education & training 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 123206. 123206. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, dues & memberships 5666. 5666. 0. 0.”

Form 990, Part IX, Line 24E

“School events 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2515. 2515. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 25592. 25592. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 45854. 45854. 0. 0.”

Form 990, Part IX, Line 24E

“Grant & contract expense 3100. 3100. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Web design 1757. 1757. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment - chromebooks 4457. 4457. 0. 0.”

Form 990, Part IX, Line 24E

“Security/alarms 3891. 3891. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes - other 3339. 3339. 0. 0.”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02966004
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0454953
IRS990/RoyaltiesGrp/TotalAmt0454953
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478255
IRS990ScheduleD/ExpensesSubtotalAmt03000940
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03358254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053600
IRS990ScheduleD/TotalExpensesPerForm990Amt03000940
IRS990ScheduleD/TotalRevenuePerForm990Amt03358254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03358254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03000940
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE AGENCY RECEIVES FUNDS FROM MHRH CONTRACTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DISTRICTS WE SERVE REQUIRE STATEMENTS FROM US IN REGARD TO THIS THE SCHOOL DISTRICTS WE SERVE REQUIRE STATEMENTS FROM US IN REGARD TO THIS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PUREWILL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BRICKHOUSE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2JADE CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0222241
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1337895
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt267500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROPERTY RENT PAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTING FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ALL COMPENSATION PACKAGES FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ALL COMPENSATION PACKAGES FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES 7645. 7645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL & VEHICLE EXPENSES 108604. 108604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPLIES 37216. 37216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION & TRAINING 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 123206. 123206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES, DUES & MEMBERSHIPS 5666. 5666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL EVENTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 2515. 2515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 25592. 25592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL 45854. 45854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRANT & CONTRACT EXPENSE 3100. 3100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEB DESIGN 1757. 1757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL EQUIPMENT - CHROMEBOOKS 4457. 4457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY/ALARMS 3891. 3891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES - OTHER 3339. 3339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270134677
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1061729267
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PUREWILL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1JADE CONSULTING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0141 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt120 MARIBETH DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WOONSOCKET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1JOHNSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002895
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd102919
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0421703654
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0OWNS REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BRICKHOUSE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0141 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WOONSOCKET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002895
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,080
Liabilities
$177,825
Net assets
$811,255
Revenue
$3,358,254
Expenses
$3,000,942
Net income
$357,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.11$3.22$5.31$4.55$0.76
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$4.91$3.86$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$4.25$3.61$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.74$3.06$3.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$3.36$3.00$0.36
2020Summary only. Only limited summary data is available for this year.$1.07$0.62$0.45$2.88$2.88$0.00
2019Summary only. Only limited summary data is available for this year.$0.63$0.17$0.46$2.95$2.74$0.21
2018Summary only. Only limited summary data is available for this year.$0.41$0.16$0.25$2.55$2.56$0.01
2017Summary only. Only limited summary data is available for this year.$0.51$0.26$0.26$2.33$2.38$0.05
2016Summary only. Only limited summary data is available for this year.$0.48$0.17$0.31$2.42$2.44$0.03
2015Summary only. Only limited summary data is available for this year.$0.48$0.14$0.33$2.18$2.25$0.08
2014Summary only. Only limited summary data is available for this year.$0.55$0.14$0.41$1.90$1.92$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$0.14$0.36$1.48$1.62$0.14
2012Summary only. Only limited summary data is available for this year.$0.82$0.32$0.50$1.67$1.32$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.27$0.15$1.27