Civic Intelligence

National Education Association Rhode Island

990 • Fiscal year 2014 • EIN 05-0255676

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A

View Organization Page

99 Bald Hill RdCranston, RI 02920

(401) 463-9630

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$262,969

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-1.3%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,397,918

Up $303,741 (+7.4%) from 2013

Net Assets

Up

$3,680,318

Up $335,993 (+10%) from 2013

Liabilities

Down

$717,600

Down $32,252 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Down

$4,299,115

Down $57,836 (-1.3%) from 2013

Expenses

Down

$4,447,585

Down $116,196 (-2.5%) from 2013

Net Income

Up

-$148,470

Up $58,360 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,864,669Liabilities 2011: $741,646Net Assets 2011: $3,123,0232011Assets 2012: $4,105,442Liabilities 2012: $1,577,869Net Assets 2012: $2,527,5732012Assets 2013: $4,094,177Liabilities 2013: $749,852Net Assets 2013: $3,344,3252013Assets 2014: $4,397,918Liabilities 2014: $717,600Net Assets 2014: $3,680,3182014Assets 2015: $4,292,809Liabilities 2015: $572,723Net Assets 2015: $3,720,0862015Assets 2016: $5,455,342Liabilities 2016: $1,266,477Net Assets 2016: $4,188,8652016Assets 2017: $7,430,403Liabilities 2017: $732,085Net Assets 2017: $6,698,3182017Assets 2018: $8,124,032Liabilities 2018: $687,572Net Assets 2018: $7,436,4602018Assets 2019: $8,077,943Liabilities 2019: $920,070Net Assets 2019: $7,157,8732019Assets 2020: $8,774,232Liabilities 2020: $1,261,782Net Assets 2020: $7,512,4502020Assets 2021: $10,459,695Liabilities 2021: $852,945Net Assets 2021: $9,606,7502021Assets 2022: $8,711,092Liabilities 2022: $788,339Net Assets 2022: $7,922,7532022Assets 2023: $8,421,687Liabilities 2023: $960,827Net Assets 2023: $7,460,8602023Assets 2024: $12,031,313Liabilities 2024: $1,591,507Net Assets 2024: $10,439,8062024

Highlighted filing

2014

Assets$4,397,918
Liabilities$717,600
Net Assets$3,680,318
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,504,738Expenses 2011: $4,793,333Net Income 2011: -$288,5952011Revenue 2012: $4,384,990Expenses 2012: $4,402,852Net Income 2012: -$17,8622012Revenue 2013: $4,356,951Expenses 2013: $4,563,781Net Income 2013: -$206,8302013Revenue 2014: $4,299,115Expenses 2014: $4,447,585Net Income 2014: -$148,4702014Revenue 2015: $4,468,089Expenses 2015: $4,587,078Net Income 2015: -$118,9892015Revenue 2016: $4,612,248Expenses 2016: $4,371,409Net Income 2016: $240,8392016Revenue 2017: $4,641,179Expenses 2017: $4,567,209Net Income 2017: $73,9702017Revenue 2018: $4,551,717Expenses 2018: $4,552,464Net Income 2018: -$7472018Revenue 2019: $4,551,919Expenses 2019: $5,057,086Net Income 2019: -$505,1672019Revenue 2020: $4,632,341Expenses 2020: $4,501,408Net Income 2020: $130,9332020Revenue 2021: $4,596,791Expenses 2021: $4,460,607Net Income 2021: $136,1842021Revenue 2022: $4,634,049Expenses 2022: $4,704,776Net Income 2022: -$70,7272022Revenue 2023: $4,647,497Expenses 2023: $5,109,390Net Income 2023: -$461,8932023Revenue 2024: $5,462,318Expenses 2024: $5,331,654Net Income 2024: $130,6642024

Highlighted filing

2014

Revenue$4,299,115
Expenses$4,447,585
Net Income-$148,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,326,790
Mission and Program Overview

Mission

Bargaining agent for personnel in the education field

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,667,732$2,011,844▲ $344,112
Cash and Non-Interest-Bearing Accounts$1,762,425$1,659,266▼ $103,159
Accounts Receivable-$261,608-
Pledges and Grants Receivable$204,970$249,028▲ $44,058
Prepaid Expenses and Deferred Charges$112,105$129,691▲ $17,586
Land, Buildings, and Equipment, Net$346,945$86,481▼ $260,464
Total Assets$4,094,177$4,397,918▲ $303,741
Liabilities
Accounts Payable and Accrued Expenses$259,997$329,205▲ $69,208
Deferred Revenue$323,479$309,698▼ $13,781
Other Liabilities$166,376--
Escrow Account Liability-$78,697-
Total Liabilities$749,852$717,600▼ $32,252
Net Assets / Fund Balance
Unrestricted Net Assets$3,344,325$3,680,318▲ $335,993
Total Net Assets Fund Balance$3,344,325$3,680,318▲ $335,993
Total Liabilities and Net Assets / Fund Balance$4,094,177$4,397,918▲ $303,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,845$166,922$183,767
Leasehold Improvements$50,677$8,506$59,183
Equipment$18,959$38,363$57,322
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol LopesRegional VPPT$590$262,969$263,559
Robert Walsh Jr--$172,633$90,336$262,969
John Decubellis Jr--$130,616$71,919$202,535
Gregory BrennickBusiness ManagerFT$130,417$71,919$202,336
John Leidecker--$130,417$68,524$198,941
John LeideckerDeputy Executive DirectorFT$130,616$66,919$197,535
Lawrence PurtillPresidentFT$137,045$52,916$189,961
Lawrence Purtill--$137,045$52,916$189,961
Patrick Crowley--$115,785$66,919$182,704
Robert Walsh JrExecutive DirectorFT$104,724$68,523$173,247
Gregory Brennick--$104,724$64,482$169,206
Patrick CrowleyAssistant Executive DirectorFT$117,583$47,617$165,200
Peter Gingras--$117,583$46,538$164,121
Peter GingrasAssistant Executive DirectorFT$114,750$47,617$162,367
Jane Argentieri--$114,750$47,617$162,367
Jeanette Woolley--$114,750$47,617$162,367
John Decubellis JrGeneral CounselFT$115,785$46,538$162,323
Jeanette WoolleyAssistant Executive DirectorFT$114,750-$114,750
Michael TwoheyRegional VPPT$590$64,481$65,071
Valarie LawsonVice PresidentPT$8,405-$8,405
Amy MullenTreasurerPT$5,224-$5,224
Robert MayneSecretaryPT$1,424-$1,424
Susan VerdonTreasurerPT$864-$864
Brendan MurphyRegional VPPT$590-$590
Jennifer SaarinenRegional VPPT$590-$590
Kevin DuboisRegional VPPT$590-$590
Lynn GudeczauskasRegional VPPT$590-$590
Marianne LoweRegional VPPT$590-$590
Marie GlassRegional VPPT$590-$590
Marjorie NorquistRegional VPPT$590-$590
William FinelliRegional VPPT$590-$590
Jason WhitfordAsst. SecretaryPT$432-$432

Board Members and Trustees

NameTitle
Jane ArgentieriAssistant Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,217,285
Program Service Revenue
$0
Investment Income
$36,588
Other Revenue
$45,242
All Other Contributions
$665,613
Change in Net Assets
$-148,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,299,115
Revenue Not Reported on Form 990
$512,138
Total Revenue per Audited Statements
$4,811,253
Total Revenue per Form 990
$4,299,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,141,389
Other Expenses$1,306,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,649,545
Pension Plan Contributions---$517,289
Other Employee Benefits---$420,580
Current Officers, Directors, Trustees, and Key Employees---$417,670
Other Expenses---$195,782
Office Expenses---$168,911
Payroll Taxes---$136,305
Occupancy---$134,026
Conferences and Meetings---$100,954
Travel---$60,213
Fees for Services Legal---$55,734
Fees for Services Other---$48,978
Information Technology---$41,964
All Other Expenses---$27,664
Advertising---$25,568
Fees for Service Investment Mgmnt Fees---$22,851
Depreciation Depletion---$12,124
Insurance---$7,201
Interest---$834
Total Functional Expenses$0$0$0$4,447,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,475,260
Expenses per Audited Statements$4,447,585
Total Expenses per Form 990$4,447,585
Expenses Not Reported on Form 990$27,675
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$41,715
Total Nondeductible Lobbying and Political Cost$41,715
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Post-Retirement Obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
05-0255676
Phone
4014639630

Signing Officer

Name
Robert Walsh
Title
Executive Director
Phone
4014639630
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Purtill
Formed
1957
Legal Domicile
Ri
Voting Board Members
105
Independent Board Members
105
Employees
30
Volunteers
0

Preparer

Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt XI

“Actuarial gain on postretirement benefit obligation $266,447.”

Pt VI, Line 7A

“Members elect delegates who then elect executive committee”

Pt VI, Line 7B

“Executive committee decisions are subject to ratification by delegates”

Pt VI, Line 11B

“990 is reviewed and approved by the business mgr., treasurer, exec. dir., and president”

Pt VI, Line 12C

“All bids must be reviewed, all employees/officers governed by conflict of interest policy”

Pt VI, Line 12C

“in personnel contract”

Pt V, Line 3B

“on extension”

Pt VI, Line 6

“NEARI is an organization of members who elect representation for the benefit of all”

Form 990, Part IX, Line 24F

“TAXES 27664.”

Financial Statement Notes

Pt IV Line 2B

“Retirement owed to former employees kept on account for post-retirment healthcare payments”

Pt XI Line 2D

“Actuarial gain on post-retirement liability and expenses included in revenue”

Pt XII Line 2D

“Expenses included as contra-revenue for tax purposes”

Pt X Line 2

“The accounting standard on accounting for uncertainty in income taxes addresses determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the”

Pt X Line 2

“Benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax exempt status of the association and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that ha”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt20Assistant Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Assistant Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Assistant Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Assistant Executive Director
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Retirement owed to former employees kept on account for post-retirment healthcare payments
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Actuarial gain on post-retirement liability and expenses included in revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses included as contra-revenue for tax purposes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The accounting standard on accounting for uncertainty in income taxes addresses determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII Line 2d

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,397,918
Liabilities
$717,600
Net assets
$3,680,318
Revenue
$4,299,115
Expenses
$4,447,585
Net income
-$148,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$1.59$10.4$5.46$5.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.96$7.46$4.65$5.11$0.46
2022Detailed filing. Detailed filing data is available for this year.$8.71$0.79$7.92$4.63$4.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.85$9.61$4.60$4.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$8.77$1.26$7.51$4.63$4.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.92$7.16$4.55$5.06$0.51
2018Detailed filing. Detailed filing data is available for this year.$8.12$0.69$7.44$4.55$4.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.73$6.70$4.64$4.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.46$1.27$4.19$4.61$4.37$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.57$3.72$4.47$4.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.72$3.68$4.30$4.45$0.15
2013Summary only. Only limited summary data is available for this year.$4.09$0.75$3.34$4.36$4.56$0.21
2012Summary only. Only limited summary data is available for this year.$4.11$1.58$2.53$4.38$4.40$0.02
2011Summary only. Only limited summary data is available for this year.$3.86$0.74$3.12$4.50$4.79$0.29