Civic Intelligence

Action Based Enterprises Inc.

990 • Fiscal year 2022 • EIN 80-0007358

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 01, 2023

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

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.9%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$898,848

Down $90,232 (-9.1%) from 2021

Net Assets

Down

$744,735

Down $66,520 (-8.2%) from 2021

Liabilities

Down

$154,113

Down $23,712 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$3,059,280

Down $298,974 (-8.9%) from 2021

Expenses

Up

$3,125,800

Up $124,858 (+4.2%) from 2021

Net Income

Down

-$66,520

Down $423,832 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$898,848
Liabilities$154,113
Net Assets$744,735
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$3,059,280
Expenses$3,125,800
Net Income-$66,520
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 1, 2023
Return Version
2021v4.1
Gross Receipts
$3,059,280
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$431,114$524,688▲ $93,574
Land, Buildings, and Equipment, Net$330,989$298,509▼ $32,480
Pledges and Grants Receivable$155,117$0▼ $155,117
Prepaid Expenses and Deferred Charges$18,260$22,051▲ $3,791
Total Assets$989,080$898,848▼ $90,232
Other Assets Total$53,600$53,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,341$90,571▲ $16,230
Mortgage Notes Payable Secured by Investment Property$103,484$63,542▼ $39,942
Total Liabilities$177,825$154,113▼ $23,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,255$744,735▼ $66,520
Total Net Assets Fund Balance$811,255$744,735▼ $66,520
Total Liabilities and Net Assets / Fund Balance$989,080$898,848▼ $90,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,187$423,319-
Leasehold Improvements$234,322$16,609-
Other Assets Org$53,600--
Compensation and Service Providers
Top Officer Pay39th percentile

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
$0
Program Service Revenue
$3,059,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,059,280
Total Revenue per Audited Statements
$3,059,280
Total Revenue per Form 990
$3,059,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,179
Other Expenses$1,057,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,696,631$0$0$1,696,631
Royalties$384,839$0$0$384,839
All Other Expenses$344,504$0$0$344,504
Other Employee Benefits$188,461$0$0$188,461
Payroll Taxes$164,436$0$0$164,436
Insurance$59,977$0$0$59,977
Depreciation Depletion$52,505$0$0$52,505
Pension Plan Contributions$18,651$0$0$18,651
Fees for Services Accounting$15,200$0$0$15,200
Other Expenses$10,140$0$0$10,140
Office Expenses$5,435$0$0$5,435
Fees for Services Legal$3,293$0$0$3,293
Interest$3,186$0$0$3,186
Total Functional Expenses$3,125,800$0$0$3,125,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,125,800
Total Expenses per Audited Statements$3,125,800
Total Expenses per Form 990$3,125,800
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$361,055
-Related EntityConsulting FeesNo$67,500
-Related EntityPayroll ReimbursementNo$40,759
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
2023-06-01
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
52
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 7625. 7625. 0. 0.”

Form 990, Part IX, Line 24E

“Travel & vehicle expenses 131992. 131992. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 65. 65. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 37389. 37389. 0. 0.”

Form 990, Part IX, Line 24E

“Education & training 7657. 7657. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 91480. 91480. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, dues & memberships 1102. 1102. 0. 0.”

Form 990, Part IX, Line 24E

“School events 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 29273. 29273. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 25334. 25334. 0. 0.”

Form 990, Part IX, Line 24E

“Grant & contract expense 3540. 3540. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 495. 495. 0. 0.”

Form 990, Part IX, Line 24E

“Web design 1302. 1302. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Security/alarms 7228. 7228. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes - other 22. 22. 0. 0.”

Raw XML AppendixShowing 400 of 506 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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03059280
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0384839
IRS990/RoyaltiesGrp/TotalAmt0384839
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423319
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0487506
IRS990ScheduleD/ExpensesSubtotalAmt03125800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016609
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0250931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03059280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298509
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053600
IRS990ScheduleD/TotalExpensesPerForm990Amt03125800
IRS990ScheduleD/TotalRevenuePerForm990Amt03059280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03059280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03125800
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/TransactionAmt040759
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1361055
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 7625. 7625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL & VEHICLE EXPENSES 131992. 131992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 65. 65. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPLIES 37389. 37389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION & TRAINING 7657. 7657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 91480. 91480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES, DUES & MEMBERSHIPS 1102. 1102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL EVENTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 29273. 29273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL 25334. 25334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRANT & CONTRACT EXPENSE 3540. 3540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS 495. 495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEB DESIGN 1302. 1302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY/ALARMS 7228. 7228. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES - OTHER 22. 22. 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
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,848
Liabilities
$154,113
Net assets
$744,735
Revenue
$3,059,280
Expenses
$3,125,800
Net income
-$66,520
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