Civic Intelligence

Group Patche Parloa USA

EIN 86-2884850 • 501(c)3 • Pawtucket, RI

Profile

Community involvement helping less fortunate children, elderly, as well as schools and hospitals abroad.

126 Baxter StreetPawtucket, RI 02861

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,930 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,930 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$18,294

Up $4,070 (+29%) from 2022

Expenses

Up

$18,294

Up $383 (+2.1%) from 2022

Net Income

Up

$0

Up $3,687 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $6,617Net Assets 2021: $6,6172021Assets 2022: $2,930Net Assets 2022: $2,9302022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$20K$10K$0-$10KRevenue 2021: $19,668Expenses 2021: $13,051Net Income 2021: $6,6172021Revenue 2022: $14,224Expenses 2022: $17,911Net Income 2022: -$3,6872022Revenue 2023: $18,294Expenses 2023: $18,294Net Income 2023: $02023

Highlighted filing

2023

Revenue$18,294
Expenses$18,294
Net Income$0
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$18,294
Expenses
$18,294
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.3$18.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.93$2.93$14.2$17.9$3.69
2021Detailed filing. Detailed filing data is available for this year.$6.62$6.62$19.7$13.1$6.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$18,294
Mission and Program Overview

Mission

Community involvement helping less fortunate children, elderly, as well as schools and hospitals abroad.

Program Services

DescriptionGrantsExpenses
Shipped 3 crates of children, men, and women clothing, school, and hospital supplies to Cabe Verde Sao Nicolau - Value 8,970 USA Dollar--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Monteiro CabralDirector-$0--
Ana LopesDirector-$0--
Carlos LopesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Group Patche Parloa USA
EIN
86-2884850
Phone
4015480891
Address
126 Baxter Street, Pawtucket, RI 02861

Signing Officer

Name
Daniel Monteiro Cabral
Title
Director
Phone
4015480891
Signed
2024-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Antonio P Fortes Ea
Address
PO BOX 41417, PROVIDENCE, RI 02940-1417
Preparer
Antonio P Fortes Ea
Phone
4015244705
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 542”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hall Rentals and Food for Special Events 5,940”

Form 990-EZ, Part I, Line 16, Other Expenses

“Shipping Expenses USA to Cape Verde Island - S. Nicolau 3,780”

Form 990-EZ, Part I, Line 16, Other Expenses

“Purchased Items Shipped to Cape Verde Island - S. Nicolau 5,190”

Form 990-EZ, Part I, Line 16, Other Expenses

“State of RI Annual Report 22”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage Unit 1,140”

Form 990-EZ, Part I, Line 20, Net Assets

“Transfer funds to USA based Non-profit organization -2,930”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Monteiro Cabral
IRS990EZ/BooksInCareOfDetail/PhoneNum04015480891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Appian Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018294
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt018294
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Monteiro Cabral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ana Lopes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carlos Lopes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2930
IRS990EZ/OtherExpensesTotalAmt016614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community involvement helping less fortunate children, elderly, as well as schools and hospitals abroad.
IRS990EZ/PrintingPublicationsPostageAmt0680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shipped 3 crates of children, men, and women clothing, school, and hospital supplies to Cabe Verde Sao Nicolau - Value 8,970 USA Dollar
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018294
IRS990EZ/TotalRevenueAmt018294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019668
IRS990ScheduleA/Total509Grp/TotalAmt052186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0No Assets
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hall Rentals and Food for Special Events 5,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shipping Expenses USA to Cape Verde Island - S. Nicolau 3,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Purchased Items Shipped to Cape Verde Island - S. Nicolau 5,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State of RI Annual Report 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Unit 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transfer funds to USA based Non-profit organization -2,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Monteiro Cabral
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04015480891
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Group Patche Parloa USA
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0862884850
ReturnHeader/Filer/PhoneNum04015480891
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 Baxter Street
ReturnHeader/Filer/USAddress/CityNm0Pawtucket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050482363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTONIO P FORTES EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 41417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029401417
ReturnHeader/PreparerPersonGrp/PhoneNum04015244705
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO P FORTES EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T12:52:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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