Civic Intelligence

Action Based Enterprises Inc.

990 • Fiscal year 2023 • EIN 80-0007358

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 16, 2023

Organization ProfileACTIONBASEDENTERPRISES.ORG
141 Main StreetWoonsocket, RI 02895

(401) 767-5959

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,475,182

Up $576,334 (+64%) from 2022

Net Assets

Up

$1,388,260

Up $643,525 (+86%) from 2022

Liabilities

Down

$86,922

Down $67,191 (-44%) from 2022

Revenue And Expenses

Revenue

Up

$4,248,982

Up $1,189,702 (+39%) from 2022

Expenses

Up

$3,605,456

Up $479,656 (+15%) from 2022

Net Income

Up

$643,526

Up $710,046 (+1067%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,475,182
Liabilities$86,922
Net Assets$1,388,260
Open 2023 Filing

Operations Trend

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

2023

Revenue$4,248,982
Expenses$3,605,456
Net Income$643,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$4,248,982
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$524,688$595,236▲ $70,548
Land, Buildings, and Equipment, Net$298,509$273,708▼ $24,801
Accounts Receivable-$228,670-
Prepaid Expenses and Deferred Charges$22,051$23,968▲ $1,917
Pledges and Grants Receivable$0--
Total Assets$898,848$1,475,182▲ $576,334
Other Assets Total$53,600$353,600▲ $300,000
Liabilities
Accounts Payable and Accrued Expenses$90,571$59,428▼ $31,143
Mortgage Notes Payable Secured by Investment Property$63,542$27,494▼ $36,048
Total Liabilities$154,113$86,922▼ $67,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,735$1,388,260▲ $643,525
Total Net Assets Fund Balance$744,735$1,388,260▲ $643,525
Total Liabilities and Net Assets / Fund Balance$898,848$1,475,182▲ $576,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,543$450,963-
Leasehold Improvements$237,165$25,136-
Other Assets Org$300,000--
Compensation and Service Providers

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
$2,000
Program Service Revenue
$4,246,982
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$643,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,246,982
Total Revenue per Audited Statements
$4,246,982
Total Revenue per Form 990
$4,246,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,430,878
Other Expenses$1,174,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,980,230$0$0$1,980,230
Occupancy$467,654$0$0$467,654
All Other Expenses$367,009$0$0$367,009
Other Employee Benefits$219,222$0$0$219,222
Payroll Taxes$201,855$0$0$201,855
Insurance$67,718$0$0$67,718
Depreciation Depletion$36,171$0$0$36,171
Pension Plan Contributions$29,571$0$0$29,571
Fees for Services Accounting$12,100$0$0$12,100
Other Expenses$10,509$0$0$10,509
Office Expenses$9,851$0$0$9,851
Interest$4,811$0$0$4,811
Total Functional Expenses$3,605,456$0$0$3,605,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,605,457
Total Expenses per Audited Statements$3,605,457
Total Expenses per Form 990$3,605,457
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$426,998
-Related EntityPayroll ReimbursementNo$72,600
-Related EntityConsulting FeesNo$72,600
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
2023-10-16
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 8935. 8935. 0. 0.”

Form 990, Part IX, Line 24E

“Travel & vehicle expenses 141062. 141062. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 36112. 36112. 0. 0.”

Form 990, Part IX, Line 24E

“Education & training 5003. 5003. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 98861. 98861. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, dues & memberships 8902. 8902. 0. 0.”

Form 990, Part IX, Line 24E

“School events 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1180. 1180. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 34300. 34300. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 24207. 24207. 0. 0.”

Form 990, Part IX, Line 24E

“Grant & contract expense 1740. 1740. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 173. 173. 0. 0.”

Form 990, Part IX, Line 24E

“Web design 3388. 3388. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Security/alarms 3109. 3109. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes - other 22. 22. 0. 0.”

Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059428
IRS990/AccountsReceivableGrp/EOYAmt0228670
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL SERVICES & TRANSPORTATION TO DISABLED STUDENTS AND ENABLE PARTICIPANTS TO MAXIMIZE THEIR POTENTIAL AS INDIVIDUALS THROUGH THE PROVISION
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0367009
IRS990/AllOtherExpensesGrp/TotalAmt0367009
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT PURCELL
IRS990/BooksInCareOfDetail/PhoneNum04017675959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOONSOCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002895
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0524688
IRS990/CashNonInterestBearingGrp/EOYAmt0595236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01980230
IRS990/CompDisqualPersonsGrp/TotalAmt01980230
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01174578
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04246982
IRS990/CYRevenuesLessExpensesAmt0643526
IRS990/CYSalariesCompEmpBnftPaidAmt02430878
IRS990/CYTotalExpensesAmt03605456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04248982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036171
IRS990/DepreciationDepletionGrp/TotalAmt036171
IRS990/Desc0CHILDREN WITH DISABILITIES WERE EDUCATED TO GRADUATE OR RE-ENTER THE PUBLIC SCHOOL SYSTEM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03605456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012100
IRS990/FeesForServicesAccountingGrp/TotalAmt012100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT A PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PURCELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SPECIAL ED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04248982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt067718
IRS990/InsuranceGrp/TotalAmt067718
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04811
IRS990/InterestGrp/TotalAmt04811
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273708
IRS990/LandBldgEquipCostOrOtherBssAmt0749807
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL SERVICES & TRANSPORTATION TO DISABLED STUDENTS AND ENABLE PARTICIPANTS TO MAXIMIZE THEIR POTENTIAL AS INDIVIDUALS THROUGH THE PROVISION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027494
IRS990/NetAssetsOrFundBalancesBOYAmt0744735
IRS990/NetAssetsOrFundBalancesEOYAmt01388260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0744735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01388260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0467654
IRS990/OccupancyGrp/TotalAmt0467654
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09851
IRS990/OfficeExpensesGrp/TotalAmt09851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053600
IRS990/OtherAssetsTotalGrp/EOYAmt0353600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219222
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM RECREATIONAL COSTS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENTAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0168683
IRS990/OtherExpensesGrp/ProgramServicesAmt130072
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310509
IRS990/OtherExpensesGrp/TotalAmt0168683
IRS990/OtherExpensesGrp/TotalAmt130072
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt310509
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201855
IRS990/PayrollTaxesGrp/TotalAmt0201855
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029571
IRS990/PensionPlanContributionsGrp/TotalAmt029571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023968
IRS990/PrincipalOfficerNm0JAMES WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01057621
IRS990/PYProgramServiceRevenueAmt03059280
IRS990/PYRevenuesLessExpensesAmt0-66520
IRS990/PYSalariesCompEmpBnftPaidAmt02068179
IRS990/PYTotalExpensesAmt03125800
IRS990/PYTotalRevenueAmt03059280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0643526
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04246982
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0487506
IRS990ScheduleD/ExpensesSubtotalAmt03605457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025136
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0262301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM BRICKHOUSE
IRS990ScheduleD/RevenueSubtotalAmt04246982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353600
IRS990ScheduleD/TotalExpensesPerForm990Amt03605457
IRS990ScheduleD/TotalRevenuePerForm990Amt04246982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04246982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03605457
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/TransactionAmt072600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1426998
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt272600
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 8935. 8935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL & VEHICLE EXPENSES 141062. 141062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPLIES 36112. 36112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION & TRAINING 5003. 5003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 98861. 98861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES, DUES & MEMBERSHIPS 8902. 8902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL EVENTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 1180. 1180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 34300. 34300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL 24207. 24207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRANT & CONTRACT EXPENSE 1740. 1740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS 173. 173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEB DESIGN 3388. 3388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY/ALARMS 3109. 3109. 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
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,182
Liabilities
$86,922
Net assets
$1,388,260
Revenue
$4,248,982
Expenses
$3,605,456
Net income
$643,526
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