Civic Intelligence

Creating Outreach About Addiction Support Together

EIN 81-3694797 • 501(c)3 • Wakefield, RI

Profile

To eradicate the opioid epidemic through arts-based educational, therapeutic, and community driven approaches.

249 Woodruff AveWakefield, RI 02879
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$30,996

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$54,572

Up $3,735 (+7.3%) from 2020

Liabilities

Down

$57,266

Down $1,256 (-2.1%) from 2020

Net Assets

Up

-$2,694

Up $4,991 (+65%) from 2020

Revenue

Up

$85,895

Up $41,306 (+93%) from 2020

Expenses

Down

$77,655

Down $23,003 (-23%) from 2020

Net Income

Up

$8,240

Up $64,309 (+115%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2016: $1Liabilities 2016: $02016Assets 2018: $19,205Liabilities 2018: $02018Assets 2019: $53,908Liabilities 2019: $5,524Net Assets 2019: $48,3842019Assets 2020: $50,837Liabilities 2020: $58,522Net Assets 2020: -$7,6852020Assets 2021: $54,572Liabilities 2021: $57,266Net Assets 2021: -$2,6942021

Highlighted filing

2021

Assets$54,572
Liabilities$57,266
Net Assets-$2,694

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $24,257Expenses 2016: $22,454Net Income 2016: $1,8032016Revenue 2018: $156,972Expenses 2018: $145,094Net Income 2018: $11,8782018Revenue 2019: $141,879Expenses 2019: $112,700Net Income 2019: $29,1792019Revenue 2020: $44,589Expenses 2020: $100,658Net Income 2020: -$56,0692020Revenue 2021: $85,895Expenses 2021: $77,655Net Income 2021: $8,2402021

Highlighted filing

2021

Revenue$85,895
Expenses$77,655
Net Income$8,240

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$51,342
Mission and Program Overview

Mission

To eradicate the opioid epidemic through arts-based educational, therapeutic, and community driven approaches.

Program Services

DescriptionGrantsExpenses
TO ERADICATE THE OPIOID EPIDEMIC THROUGH ARTS-BASED EDUCATIONAL, THERAPEUTIC, AND COMMUNITY DRIVEN APPROACHES.-$100,658
TO ERADICATE THE OPIOID EPIDEMIC THROUGH ARTS-BASED EDUCATIONAL, THERAPEUTIC, AND COMMUNITY DRIVEN APPROACHES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA BESS MOYER BELLExecutive DiFT$61,992-$61,992
RACHEL BARTELSSecretary-$0--
BRITT BELLTreasurer-$0--
DIANE HOLDENBoard Member-$0--
CAROL DREWESBoard Member-$0--
REV LYNNE BRYAN PHIPPSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,479$17,479$6,753$10,726
Total Events$17,479$17,479$6,753$10,726
Filing and Contact Details

Filer

Filer Name
Creating Outreach About Addiction
EIN
81-3694797
Phone
4015986061
Address
249 WOODRUFF AVE, WAKEFIELD, RI 02879

Signing Officer

Name
Ana Bess Moyer Bell
Title
Executive Director
Phone
4015986061
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Digennaro & Palumbo Llp
Address
117 METRO CENTER BLVD STE 2007, WARWICK, RI 02886
Preparer
Richard V Digennaro CPA
Phone
4018851000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 60 travel 1,469 interest 1,337 administrative services 6,356 dues & subscriptions 1,518 fees 195 miscellaneous 107 payroll fees 1,145 performance expenses 16,263 professional fees 1,793 supplies 600 total 30,843

Form 990-ez, Part II, Line 24

Accounts receivable 35,140 3,250 furniture & equipment 1,923 1,923 total 37,063 5,173

Form 990-ez, Part II, Line 26

Credit card 5,524 6,052 ppp loan 0 12,970 sba edil loan 0 39,500

Form 990-ez, Part III

To eradicate the opioid epidemic through arts-based educational, therapeutic, and community driven approaches.

Form 990-ez, Part III, Line 31

To eradicate the opioid epidemic through arts-based educational, therapeutic, and community driven approaches.

Raw XML Appendix176 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANE HOLDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAROL DREWES
CompensationExplanation/CompensationExplanationGrp/PersonNm5REV LYNNE BRYAN PHIPPS
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANA BESS MOYER BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04015986061
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKEFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL DREWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV LYNNE BRYAN PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05173
IRS990EZ/OtherExpensesTotalAmt030843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ERADICATE THE OPIOID EPIDEMIC THROUGH ARTS-BASED EDUCATIONAL, THERAPEUTIC, AND COMMUNITY DRIVEN APPROACHES.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt03250
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ERADICATE THE OPIOID EPIDEMIC THROUGH ARTS-BASED EDUCATIONAL, THERAPEUTIC, AND COMMUNITY DRIVEN APPROACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100658
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IRS990EZ/SalariesOtherCompEmplBnftAmt067565
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt010726
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05524
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100658
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IRS990EZ/TotalRevenueAmt044589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030613
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 60 TRAVEL 1,469 INTEREST 1,337 ADMINISTRATIVE SERVICES 6,356 DUES & SUBSCRIPTIONS 1,518 FEES 195 MISCELLANEOUS 107 PAYROLL FEES 1,145 PERFORMANCE EXPENSES 16,263 PROFESSIONAL FEES 1,793 SUPPLIES 600 TOTAL 30,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 35,140 3,250 FURNITURE & EQUIPMENT 1,923 1,923 TOTAL 37,063 5,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 5,524 6,052 PPP LOAN 0 12,970 SBA EDIL LOAN 0 39,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ERADICATE THE OPIOID EPIDEMIC THROUGH ARTS-BASED EDUCATIONAL, THERAPEUTIC, AND COMMUNITY DRIVEN APPROACHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ERADICATE THE OPIOID EPIDEMIC THROUGH ARTS-BASED EDUCATIONAL, THERAPEUTIC, AND COMMUNITY DRIVEN APPROACHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA BESS MOYER BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04015986061
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING OUTREACH ABOUT ADDICTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPORT TOGETHER
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0813694797
ReturnHeader/Filer/PhoneNum04015986061
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 WOODRUFF AVE
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002879
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050508087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIGENNARO & PALUMBO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 METRO CENTER BLVD STE 2007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04018851000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD V DIGENNARO CPA
ReturnHeader/ReturnTs02021-05-13T09:54:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANA BESS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOYER BELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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