Civic Intelligence

Rhode Island Public Service Employees Training Fund

990 • Fiscal year 2016 • EIN 04-3606483

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
410 South Main StreetProvidence, RI 02903

(401) 331-1033

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$264,212

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.0%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,806,278

Up $64,397 (+2.3%) from 2015

Net Assets

Up

$2,774,655

Up $85,850 (+3.2%) from 2015

Liabilities

Down

$31,623

Down $21,453 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$442,795

Up $28,965 (+7.0%) from 2015

Expenses

Up

$356,945

Up $87,602 (+33%) from 2015

Net Income

Down

$85,850

Down $58,637 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,785,637Liabilities 2010: $12,234Net Assets 2010: $1,773,4032010Assets 2011: $1,955,583Liabilities 2011: $15,662Net Assets 2011: $1,939,9212011Assets 2012: $2,308,759Liabilities 2012: $138,286Net Assets 2012: $2,170,4732012Assets 2013: $2,374,936Liabilities 2013: $22,685Net Assets 2013: $2,352,2512013Assets 2014: $2,582,346Liabilities 2014: $38,028Net Assets 2014: $2,544,3182014Assets 2015: $2,741,881Liabilities 2015: $53,076Net Assets 2015: $2,688,8052015Assets 2016: $2,806,278Liabilities 2016: $31,623Net Assets 2016: $2,774,6552016Assets 2017: $2,948,994Liabilities 2017: $55,334Net Assets 2017: $2,893,6602017Assets 2018: $3,027,291Liabilities 2018: $174,416Net Assets 2018: $2,852,8752018Assets 2019: $3,171,375Liabilities 2019: $17,633Net Assets 2019: $3,153,7422019Assets 2020: $3,407,791Liabilities 2020: $19,425Net Assets 2020: $3,388,3662020Assets 2021: $3,716,595Liabilities 2021: $7,785Net Assets 2021: $3,708,8102021Assets 2022: $3,248,045Liabilities 2022: $779Net Assets 2022: $3,247,2662022Assets 2023: $3,574,761Liabilities 2023: $2,005Net Assets 2023: $3,572,7562023Assets 2024: $3,858,852Liabilities 2024: $15,710Net Assets 2024: $3,843,1422024Assets 2025: $4,317,279Liabilities 2025: $112,485Net Assets 2025: $4,204,7942025

Highlighted filing

2016

Assets$2,806,278
Liabilities$31,623
Net Assets$2,774,655
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $237,0422010Revenue 2011: $427,143Expenses 2011: $258,850Net Income 2011: $168,2932011Revenue 2012: $430,884Expenses 2012: $196,899Net Income 2012: $233,9852012Revenue 2013: $417,283Expenses 2013: $227,250Net Income 2013: $190,0332013Revenue 2014: $441,850Expenses 2014: $249,783Net Income 2014: $192,0672014Revenue 2015: $413,830Expenses 2015: $269,343Net Income 2015: $144,4872015Revenue 2016: $442,795Expenses 2016: $356,945Net Income 2016: $85,8502016Revenue 2017: $506,589Expenses 2017: $387,584Net Income 2017: $119,0052017Revenue 2018: $343,238Expenses 2018: $314,892Net Income 2018: $28,3462018Revenue 2019: $352,191Expenses 2019: $417,187Net Income 2019: -$64,9962019Revenue 2020: $400,910Expenses 2020: $359,577Net Income 2020: $41,3332020Revenue 2021: $395,437Expenses 2021: $328,967Net Income 2021: $66,4702021Revenue 2022: $405,245Expenses 2022: $357,062Net Income 2022: $48,1832022Revenue 2023: $550,532Expenses 2023: $419,990Net Income 2023: $130,5422023Revenue 2024: $574,382Expenses 2024: $515,676Net Income 2024: $58,7062024Revenue 2025: $587,206Expenses 2025: $446,483Net Income 2025: $140,7232025

Highlighted filing

2016

Revenue$442,795
Expenses$356,945
Net Income$85,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$442,795
Mission and Program Overview

Mission

Training/education of certain ri public service employees' local's membershipthrough collectively bargained contributions

Training/education of public service employees' local #1033 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,688,805$2,774,655▲ $85,850
Investments in Publicly Traded Securities$1,308,668$1,382,656▲ $73,988
Savings and Temporary Cash Investments$1,045,044$1,052,695▲ $7,651
Cash and Non-Interest-Bearing Accounts$159,017$142,129▼ $16,888
Land, Buildings, and Equipment, Net$145,884$138,400▼ $7,484
Accounts Receivable$75,441$81,491▲ $6,050
Prepaid Expenses and Deferred Charges$7,827$8,907▲ $1,080
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,741,881$2,806,278▲ $64,397
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,076$31,623▼ $21,453
Total Liabilities$53,076$31,623▼ $21,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,688,805$2,774,655▲ $85,850
Total Liabilities and Net Assets / Fund Balance$2,741,881$2,806,278▲ $64,397

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,151$43,024$169,175
Equipment$12,249$43,938$56,187
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald IannazziCOOPT$60,094$92,980$60,094
Vicki VirgilioTrustee--$32,512$32,512

Board Members and Trustees

NameTitle
Ronald R CoiaChairman
LaSHONNA SEMEDOTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,173
Investment Income
$71,622
Other Revenue
$0
Change in Net Assets
$85,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,795
Total Revenue per Audited Statements
$442,795
Total Revenue per Form 990
$442,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,589
Salaries, Compensation, and Employee Benefits$116,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$60,094
Other Salaries and Wages---$41,599
Office Expenses---$38,466
Conferences and Meetings---$25,437
Fees for Services Accounting---$19,250
Payroll Taxes---$14,663
Occupancy---$13,200
Depreciation Depletion---$12,145
Other Expenses---$2,310
Total Functional Expenses$0$0$0$356,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,945
Total Expenses per Audited Statements$356,945
Total Expenses per Form 990$356,945
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved for filing by all members of the board of trustees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Public Service Employees
EIN
04-3606483
Phone
4013311033
Address
410 SOUTH MAIN STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Vicki Virgilio
Title
Trustee
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
1
Employees
5

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
James Aceto
Phone
4013846464
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED FOR FILING BY ALL MEMBERS OF THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,806,278
Liabilities
$31,623
Net assets
$2,774,655
Revenue
$442,795
Expenses
$356,945
Net income
$85,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.32$0.11$4.20$0.59$0.45$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$0.57$0.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.55$0.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.41$0.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.40$0.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$0.40$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$0.35$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.17$2.85$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.06$2.89$0.51$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.77$0.44$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$0.41$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.44$0.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.42$0.23$0.19
2012Summary only. Only limited summary data is available for this year.$2.31$0.14$2.17$0.43$0.20$0.23
2011Summary only. Only limited summary data is available for this year.$1.96$0.02$1.94$0.43$0.26$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.77$0.24