Civic Intelligence

Providence Rhode Island Central

990EZ • Fiscal year 2020 • EIN 05-0254163

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

23 Union StreetBristol, RI 02809

(401) 253-2734

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

8.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$7,416

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

3.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$247,269

Up $9,314 (+3.9%) from 2019

Net Assets

Up

$245,904

Up $9,325 (+3.9%) from 2019

Liabilities

Down

$1,365

Down $11 (-0.8%) from 2019

Revenue

Down

$48,167

Down $9,230 (-16%) from 2019

Expenses

Down

$44,136

Down $14,299 (-24%) from 2019

Net Income

Up

$4,031

Up $5,069 (+488%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $278,715Liabilities 2011: $1,2812011Assets 2012: $273,223Liabilities 2012: $1,2942012Assets 2013: $260,347Liabilities 2013: $1,3632013Assets 2014: $257,804Liabilities 2014: $1,3632014Assets 2015: $253,795Liabilities 2015: $1,3632015Assets 2016: $239,632Liabilities 2016: $1,363Net Assets 2016: $238,2692016Assets 2017: $235,859Liabilities 2017: $1,363Net Assets 2017: $234,4962017Assets 2018: $231,373Liabilities 2018: $1,376Net Assets 2018: $229,9972018Assets 2019: $237,955Liabilities 2019: $1,376Net Assets 2019: $236,5792019Assets 2020: $247,269Liabilities 2020: $1,365Net Assets 2020: $245,9042020Assets 2021: $234,169Liabilities 2021: $1,365Net Assets 2021: $232,8042021Assets 2022: $196,203Liabilities 2022: $1,356Net Assets 2022: $194,8472022Assets 2023: $198,459Liabilities 2023: $1,741Net Assets 2023: $196,7182023Assets 2024: $202,747Liabilities 2024: $1,741Net Assets 2024: $201,0062024

Highlighted filing

2020

Assets$247,269
Liabilities$1,365
Net Assets$245,904

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $36,103Expenses 2011: $36,567Net Income 2011: -$4642011Revenue 2012: $36,124Expenses 2012: $41,697Net Income 2012: -$5,5732012Revenue 2013: $37,963Expenses 2013: $41,635Net Income 2013: -$3,6722013Revenue 2014: $40,170Expenses 2014: $47,461Net Income 2014: -$7,2912014Revenue 2015: $39,883Expenses 2015: $41,134Net Income 2015: -$1,2512015Revenue 2016: $38,964Expenses 2016: $51,986Net Income 2016: -$13,0222016Revenue 2017: $44,618Expenses 2017: $48,978Net Income 2017: -$4,3602017Revenue 2018: $51,562Expenses 2018: $51,775Net Income 2018: -$2132018Revenue 2019: $57,397Expenses 2019: $58,435Net Income 2019: -$1,0382019Revenue 2020: $48,167Expenses 2020: $44,136Net Income 2020: $4,0312020Revenue 2021: $58,159Expenses 2021: $65,503Net Income 2021: -$7,3442021Revenue 2022: $53,991Expenses 2022: $65,981Net Income 2022: -$11,9902022Revenue 2023: $43,175Expenses 2023: $43,511Net Income 2023: -$3362023Revenue 2024: $52,670Expenses 2024: $46,490Net Income 2024: $6,1802024

Highlighted filing

2020

Revenue$48,167
Expenses$44,136
Net Income$4,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$48,167
Mission and Program Overview

Mission

Membership organization / state central body

Program Services

DescriptionGrantsExpenses
ASSISTED IN FURTHERING THE POLICIES AND OBJECTIVES OF THE AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS (AFL-CIO) THROUGH THE SUPPORT OF AFFILIATED LOCAL LABOR UNIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL A MACDONALDPresidentPT$7,416-$7,416
MICHAEL BOYCEFin. Sec.-$5,330-$5,330
RONALD COIA1st Vice Pre-$2,153-$2,153
JOSEPH RENZIRec. Sec.-$2,060-$2,060
KATHLEEN TORREGROSSATrustee-$338-$338
MARY RILEYTrustee-$337-$337
JUSTIN KELLYTrustee-$337-$337
TIMOTHY MELIA2nd Vice Pre-$0--
Filing and Contact Details

Filer

Filer Name
Providence Rhode Island Central
EIN
05-0254163
Phone
4012532734
Address
23 UNION STREET, BRISTOL, RI 02809

Signing Officer

Name
Michael Boyce
Title
Fin. Sec.
Phone
4017814367
Signed
2021-07-13

Preparer

Firm
Campana Sarza & Tatewosian Llp
Address
300 METRO CENTER BLVD STE 225, WARWICK, RI 02886-1762
Preparer
Paul Sarza
Phone
4017737873
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meetings and conferences 3,592 office expense 486 donations 10,540 telephone 1,552 insurance 228 dues and subscriptions 24 total 16,422

Form 990-ez, Part I, Line 20

Unrealized gain on investments 5,294

Form 990-ez, Part II, Line 26

Payroll withholdings 1,376 1,365

Form 990-ez, Part III, Line 28

Assisted in furthering the policies and objectives of the american federation of labor and congress of industrial organizations (afl-cio) through the support of affiliated local labor unions.

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL A MACDONALD
CompensationExplanation/CompensationExplanationGrp/PersonNm1RONALD COIA
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIMOTHY MELIA
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL BOYCE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSEPH RENZI
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATHLEEN TORREGROSSA
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARY RILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7JUSTIN KELLY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL BOYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum04012532734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 UNION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0237955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247269
IRS990EZ/GrossReceiptsAmt048167
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04110
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044057
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL A MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD COIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY MELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH RENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN TORREGROSSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTIN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN. SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC. SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05294
IRS990EZ/OtherExpensesTotalAmt016422
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP ORGANIZATION / STATE CENTRAL BODY
IRS990EZ/PrintingPublicationsPostageAmt03205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED IN FURTHERING THE POLICIES AND OBJECTIVES OF THE AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS (AFL-CIO) THROUGH THE SUPPORT OF AFFILIATED LOCAL LABOR UNIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019534
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01365
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044136
IRS990EZ/TotalRevenueAmt048167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS AND CONFERENCES 3,592 OFFICE EXPENSE 486 DONATIONS 10,540 TELEPHONE 1,552 INSURANCE 228 DUES AND SUBSCRIPTIONS 24 TOTAL 16,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 5,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDINGS 1,376 1,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTED IN FURTHERING THE POLICIES AND OBJECTIVES OF THE AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS (AFL-CIO) THROUGH THE SUPPORT OF AFFILIATED LOCAL LABOR UNIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN. SEC.
ReturnHeader/BusinessOfficerGrp/PhoneNum04017814367
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE RHODE ISLAND CENTRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FEDERATED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0050254163
ReturnHeader/Filer/PhoneNum04012532734
ReturnHeader/Filer/USAddress/AddressLine1Txt023 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPANA SARZA & TATEWOSIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 METRO CENTER BLVD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028861762
ReturnHeader/PreparerPersonGrp/PhoneNum04017737873
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SARZA
ReturnHeader/ReturnTs02021-07-26T07:53:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.53$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$0.43$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.54$0.66$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.58$0.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.48$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.57$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.34$0.45$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.38$0.39$0.52$0.13
2015Summary only. Only limited summary data is available for this year.$2.54$0.01$0.40$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$2.58$0.01$0.40$0.47$0.07
2013Summary only. Only limited summary data is available for this year.$2.60$0.01$0.38$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$2.73$0.01$0.36$0.42$0.06
2011Summary only. Only limited summary data is available for this year.$2.79$0.01$0.36$0.37$0.00