Civic Intelligence

YWCA of Northern Rhode Island

EIN 05-0259274 • 501(c)3

514 Blackstone Street02895
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,268,807 (-100%) from 2011

Liabilities

Down

$0

Down $44,954 (-100%) from 2011

Net Assets

Down

$0

Down $2,223,853 (-100%) from 2011

Operations
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

$599,989

No earlier filing loaded for comparison.

Expenses

Down

$700,638

Down $684,830 (-49%) from 2011

Net Income

-$100,649

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,431,797Liabilities 2010: $44,221Net Assets 2010: $2,387,5762010Assets 2011: $2,268,807Liabilities 2011: $44,954Net Assets 2011: $2,223,8532011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,328,2412010Expenses 2011: $1,385,4682011Revenue 2012: $599,989Expenses 2012: $700,638Net Income 2012: -$100,6492012

Highlighted filing

2012

Revenue$599,989
Expenses$700,638
Net Income-$100,649
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$599,989
Expenses
$700,638
Net income
-$100,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.60$0.70$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.04$2.22$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.04$2.39$1.33
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$1,269,824
Mission and Program Overview

Major Activities

Activity 2
Parenting in progress program
Activity 3
Adolescents at risk program
Filing and Contact Details

Filer

EIN
05-0259274
Raw XML AppendixShowing 400 of 540 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/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2011 AND 2010, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2011, THE ORGANIZATIONS INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES NET TO FUNDRAISING INCOME
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