Civic Intelligence

World Affairs Council of Rhode Island

EIN 05-0260682 • 501(c)3 • Narragansett, RI

Profile

EDUCATION

6 Benevolent StreetNarragansett, RI 02906

www.wacri.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36,728

Up $3,460 (+10%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$36,728

Up $3,460 (+10%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$17,646

Down $10,079 (-36%) from 2012

Expenses

Down

$15,979

Down $11,663 (-42%) from 2012

Net Income

Up

$1,667

Up $1,584 (+1908%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2010: $43,778Net Assets 2010: $43,7782010Assets 2011: $33,185Net Assets 2011: $33,1852011Assets 2012: $33,268Net Assets 2012: $33,2682012Assets 2014: $36,728Liabilities 2014: $0Net Assets 2014: $36,7282014

Highlighted filing

2014

Assets$36,728
Liabilities$0
Net Assets$36,728
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$40K$20K$0-$20KRevenue 2010: $8,479Expenses 2010: $8,687Net Income 2010: -$2082010Revenue 2011: $25,655Expenses 2011: $36,248Net Income 2011: -$10,5932011Revenue 2012: $27,725Expenses 2012: $27,642Net Income 2012: $832012Revenue 2014: $17,646Expenses 2014: $15,979Net Income 2014: $1,6672014

Highlighted filing

2014

Revenue$17,646
Expenses$15,979
Net Income$1,667
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$36,728
Liabilities
$0
Net assets
$36,728
Revenue
$17,646
Expenses
$15,979
Net income
$1,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$17.6$16.0$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.3$27.7$27.6$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$33.2$25.7$36.2$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$43.8$8.48$8.69$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$33,898
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
10 DINNER PROGRAMS ON FOREIGN POLICY ISSUES-$29,221
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN FLUEHR-LOBBANPresidentPT$0--
PETER VANDALTreasurer-$0--
DILARA GERSDORFSecretary-$0--
PASCO GASBARROChairman-$0--
YVONNE SHILLINGExecutive Director-$0--
HEDI BEN AICHADirector-$0--
BARRY FAINDirector-$0--
COLIN MURPHYDirector-$0--
HON ED NEWMANDirector-$0--
FRANK FORDDirector-$0--
RICHARD WILBURDirector-$0--
MICHAEL PAYTONDirector-$0--
EDWARD BISHOPDirector-$0--
FAITH FOGLEDirector-$0--
INGRID WILD KLECKNERDirector-$0--
HANS KUSTERDirector-$0--
HON HOWARD LIPSEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,233$17,233-$17,233
Total Events$17,233$17,233$16,252$981
Filing and Contact Details

Filer

EIN
05-0260682
Phone
4012326711

Signing Officer

Name
Carolyn Fluehr-lobban
Title
President
Phone
4012326711
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen T Gentile
Phone
4017396110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Speakers' expense & honoraria 3839. Conferences 649. Dues 625. Office expenses 3578. Nciv expenses 3010.”

Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPEAKERS' EXPENSE & HONORARIA 3839. CONFERENCES 649. DUES 625. OFFICE EXPENSES 3578. NCIV EXPENSES 3010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/Filer/EIN0050260682
ReturnHeader/Filer/PhoneNum04012326711
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ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN T GENTILE CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 AIRPORT ROAD SUITE 3
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002889
ReturnHeader/PreparerPersonGrp/PhoneNum04017396110
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T GENTILE
ReturnHeader/ReturnTs02014-11-17T07:17:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits