Civic Intelligence

National Education Association Rhode Island

990 • Fiscal year 2015 • EIN 05-0255676

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

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

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$256,956

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,292,809

Down $105,109 (-2.4%) from 2014

Net Assets

Up

$3,720,086

Up $39,768 (+1.1%) from 2014

Liabilities

Down

$572,723

Down $144,877 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

Up

$4,468,089

Up $168,974 (+3.9%) from 2014

Expenses

Up

$4,587,078

Up $139,493 (+3.1%) from 2014

Net Income

Up

-$118,989

Up $29,481 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$4,292,809
Liabilities$572,723
Net Assets$3,720,086
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$4,468,089
Expenses$4,587,078
Net Income-$118,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,468,089
Mission and Program Overview

Mission

Bargaining agent for personnel in the education field

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,011,844$1,948,892▼ $62,952
Land, Buildings, and Equipment, Net$86,481$921,099▲ $834,618
Cash and Non-Interest-Bearing Accounts$1,659,266$517,508▼ $1,141,758
Accounts Receivable$261,608$393,839▲ $132,231
Pledges and Grants Receivable$249,028--
Prepaid Expenses and Deferred Charges$129,691$184,550▲ $54,859
Total Assets$4,397,918$4,292,809▼ $105,109
Other Assets Total-$326,921-
Liabilities
Deferred Revenue$309,698$311,509▲ $1,811
Accounts Payable and Accrued Expenses$329,205$190,516▼ $138,689
Escrow Account Liability$78,697$70,698▼ $7,999
Total Liabilities$717,600$572,723▼ $144,877
Net Assets / Fund Balance
Unrestricted Net Assets$3,680,318$3,720,086▲ $39,768
Total Net Assets Fund Balance$3,680,318$3,720,086▲ $39,768
Total Liabilities and Net Assets / Fund Balance$4,397,918$4,292,809▼ $105,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,461$173,863$1,031,324
Leasehold Improvements$48,683$10,501$59,184
Equipment$14,955$42,367$57,322
Other Assets Org$326,921--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol LopesRegional VPPT$595$256,956$257,551
John Leidecker--$130,642$79,177$209,819
Gregory BrennickBusiness ManagerFT$130,159$79,177$209,336
Gregory Brennick--$130,159$78,992$209,151
John LeideckerDeputy Executive DirectorFT$130,642$76,620$207,262
Lawrence PurtillPresidentFT$136,776$61,767$198,543
Lawrence Purtill--$136,776$61,767$198,543
John Decubellis Jr--$115,573$76,620$192,193
Robert Walsh JrExecutive DirectorFT$109,935$78,993$188,928
Robert Walsh Jr--$109,935$74,410$184,345
Linda Laclair--$103,011$71,811$174,822
Peter GingrasAssistant Executive DirectorFT$102,624$71,811$174,435
Patrick Crowley--$117,354$54,253$171,607
John Decubellis JrGeneral CounselFT$115,573$54,253$169,826
Patrick CrowleyAssistant Executive DirectorFT$117,354$52,097$169,451
Peter Gingras--$102,624$52,097$154,721
Linda LaclairAssistant Executive DirectorFT$103,011-$103,011
Michael TwoheyRegional VPPT$595$74,410$75,005
Valarie LawsonVice PresidentPT$27,317-$27,317
Robert MayneSecretaryPT$5,234-$5,234
Susan VerdonTreasurerPT$4,208-$4,208
Jason WhitfordAsst. SecretaryPT$2,808-$2,808
Brendan MurphyAsst. TreasurerPT$864-$864
Jennifer SaarinenRegional VPPT$595-$595
Kevin DuboisRegional VPPT$595-$595
Lynn GudeczauskasRegional VPPT$595-$595
Marianne LoweRegional VPPT$595-$595
Marie GlassRegional VPPT$595-$595
Marjorie NorquistRegional VPPT$595-$595
Vin LevcowichRegional VPPT$595-$595
William FinelliRegional VPPT$595-$595

Board Members and Trustees

NameTitle
Karen JenkinsAssistant Executive Director
Karen Jenkins-
Revenue and Support

Revenue Composition

Contributions and Grants
$4,340,091
Program Service Revenue
$0
Investment Income
$37,877
Other Revenue
$90,121
All Other Contributions
$667,610
Change in Net Assets
$-118,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,468,089
Revenue Not Reported on Form 990
$161,391
Total Revenue per Audited Statements
$4,629,480
Total Revenue per Form 990
$4,468,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,011,606
Other Expenses$1,575,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,478,910
Current Officers, Directors, Trustees, and Key Employees---$540,373
Pension Plan Contributions---$501,708
Other Employee Benefits---$353,709
Occupancy---$272,192
Other Expenses---$209,125
Office Expenses---$177,601
Payroll Taxes---$136,906
Travel---$83,405
Fees for Services Legal---$81,050
Conferences and Meetings---$78,812
Information Technology---$60,795
Fees for Services Lobbying---$30,000
Advertising---$29,630
Fees for Services Accounting---$28,200
Fees for Service Investment Mgmnt Fees---$24,487
All Other Expenses---$19,188
Insurance---$13,190
Depreciation Depletion---$12,940
Interest---$2,104
Total Functional Expenses$0$0$0$4,587,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,589,712
Expenses per Audited Statements$4,587,078
Total Expenses per Form 990$4,587,078
Expenses Not Reported on Form 990$2,634
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
Yes
Subject to proxy tax
Yes
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

Filer Name
National Education Association Rhode Island
EIN
05-0255676
Phone
4014639630
Address
99 Bald Hill Rd, Cranston, RI 02920

Signing Officer

Name
Gregory Brennick
Title
Executive Director
Phone
4014639630
Signed
2016-07-12
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
27
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt XI

“Actuarial gain on postretirement benefit obligation $140,029”

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 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”

Financial Statement Notes

Pt XI, Line 2D

“Actuarial gains on postretirement benefit obligation $140,029, expenses included as contra-revenue for tax purposes $2,634”

Pt XII, Line 2D

“Expenses included as contra-revenue for tax purposes”

Pt IV, Line 2B

“Retirement owed to former employees kept on account for postretirement healthcare payments”

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 tax 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 has a greater than 50 percent likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for the years ended August 31, 2015 and 2014. The Association's Forms 990 and 990-T are no longer subject to examination by the Internal Revenue Service (IRS) for tax years before 2012”

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IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY BRENNICK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN LEIDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN DECUBELLIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER GINGRAS
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA LACLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN JENKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Regional VP
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/ExplanationTxt0Actuarial gains on postretirement benefit obligation $140,029, expenses included as contra-revenue for tax purposes $2,634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses included as contra-revenue for tax purposes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Retirement owed to former employees kept on account for postretirement healthcare payments
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 tax 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 has a greater than 50 percent likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for the years ended August 31, 2015 and 2014. The Association's Forms 990 and 990-T are no longer subject to examination by the Internal Revenue Service (IRS) for tax years before 2012
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,292,809
Liabilities
$572,723
Net assets
$3,720,086
Revenue
$4,468,089
Expenses
$4,587,078
Net income
-$118,989
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