Civic Intelligence

Rhode Island Public Service Employees Training Fund

990 • Fiscal year 2018 • EIN 04-3606483

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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

67th percentile

0.06x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$277,902

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 81.0% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-32%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,027,291

Up $78,297 (+2.7%) from 2017

Net Assets

Down

$2,852,875

Down $40,785 (-1.4%) from 2017

Liabilities

Up

$174,416

Up $119,082 (+215%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Down

$343,238

Down $163,351 (-32%) from 2017

Expenses

Down

$314,892

Down $72,692 (-19%) from 2017

Net Income

Down

$28,346

Down $90,659 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$3,027,291
Liabilities$174,416
Net Assets$2,852,875
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$343,238
Expenses$314,892
Net Income$28,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$343,238
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$2,893,660$2,852,875▼ $40,785
Investments in Publicly Traded Securities$1,532,091$1,338,924▼ $193,167
Savings and Temporary Cash Investments$1,208,016$1,337,297▲ $129,281
Accounts Receivable$100,833$259,379▲ $158,546
Land, Buildings, and Equipment, Net$77,939$71,618▼ $6,321
Cash and Non-Interest-Bearing Accounts$19,832$18,565▼ $1,267
Prepaid Expenses and Deferred Charges$10,283$1,508▼ $8,775
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$2,948,994$3,027,291▲ $78,297
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,334$174,416▲ $119,082
Total Liabilities$55,334$174,416▲ $119,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,893,660$2,852,875▼ $40,785
Total Liabilities and Net Assets / Fund Balance$2,948,994$3,027,291▲ $78,297

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,110$28,465$95,575
Equipment$4,508$52,703$57,211
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald IannazziCOOPT$157,211$1,299$158,510
Vicki VirgilioTrustee--$41,870$41,870

Board Members and Trustees

NameTitle
Ronald R CoiaChairman
LaSHONNA SEMEDOTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,636
Investment Income
$10,602
Other Revenue
$0
Change in Net Assets
$28,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,526
Revenue Not Reported on Financial Statements
$2,712
Revenue Not Reported on Form 990
$-66,419
Total Revenue per Audited Statements
$274,107
Total Revenue per Form 990
$343,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,139
Salaries, Compensation, and Employee Benefits$88,753
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---$61,925
Conferences and Meetings---$25,801
Fees for Services Accounting---$21,000
Other Salaries and Wages---$14,114
Occupancy---$13,200
Payroll Taxes---$12,714
Office Expenses---$12,450
Other Expenses---$10,978
Depreciation Depletion---$8,464
All Other Expenses---$3,753
Insurance---$2,605
Total Functional Expenses$0$0$0$314,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,892
Total Expenses per Audited Statements$314,892
Total Expenses per Form 990$314,892
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
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
2019-06-17
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
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) it the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) it the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION WHOSE MEMBERS THE FUND PROVIDES BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE LEGAL SERVICES TO ELIGIBLE MEMBE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HEALTH BENEFITS
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07117
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12676
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt219026
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt310665
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4107560
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt59487
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMT BILLED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMT BILLED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2TIME INVOLVED
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4TIME INVOLVED
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2RI PUBLIC SERVICE EMPLOYEES LEGAL PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3RI PUBLIC SERVICE EMPLOYEES LEGAL PLAN
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5RI PUBLIC SERVICE EMPLOYEES HEALTH FD
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02948994
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt055334
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IRS990/TotalProgramServiceRevenueAmt0332636
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,027,291
Liabilities
$174,416
Net assets
$2,852,875
Revenue
$343,238
Expenses
$314,892
Net income
$28,346
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
Peer Organizations

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