Civic Intelligence

Rhode Island Bar Association

990 • Fiscal year 2014 • EIN 05-0282404

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

115 Cedar StreetCranston, RI 02903

(401) 421-5740

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

14%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$230,890

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,187,363

Up $350,827 (+7.3%) from 2013

Net Assets

Up

$5,020,760

Up $388,603 (+8.4%) from 2013

Liabilities

Down

$166,603

Down $37,776 (-18%) from 2013

Revenue

Up

$2,695,782

Up $89,633 (+3.4%) from 2013

Expenses

Up

$2,307,179

Up $26,803 (+1.2%) from 2013

Net Income

Up

$388,603

Up $62,830 (+19%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,298,044Liabilities 2011: $162,481Net Assets 2011: $4,135,5632011Assets 2012: $4,427,755Liabilities 2012: $121,371Net Assets 2012: $4,306,3842012Assets 2013: $4,836,536Liabilities 2013: $204,379Net Assets 2013: $4,632,1572013Assets 2014: $5,187,363Liabilities 2014: $166,603Net Assets 2014: $5,020,7602014Assets 2015: $5,509,268Liabilities 2015: $246,414Net Assets 2015: $5,262,8542015Assets 2016: $5,730,465Liabilities 2016: $137,414Net Assets 2016: $5,593,0512016Assets 2017: $6,162,092Liabilities 2017: $150,648Net Assets 2017: $6,011,4442017Assets 2018: $6,599,333Liabilities 2018: $147,763Net Assets 2018: $6,451,5702018Assets 2019: $6,639,133Liabilities 2019: $153,498Net Assets 2019: $6,485,6352019Assets 2020: $6,485,497Liabilities 2020: $160,018Net Assets 2020: $6,325,4792020Assets 2021: $6,566,083Liabilities 2021: $151,967Net Assets 2021: $6,414,1162021Assets 2022: $6,664,665Liabilities 2022: $135,554Net Assets 2022: $6,529,1112022Assets 2023: $7,345,313Liabilities 2023: $447,526Net Assets 2023: $6,897,7872023Assets 2024: $7,619,811Liabilities 2024: $325,357Net Assets 2024: $7,294,4542024

Highlighted filing

2014

Assets$5,187,363
Liabilities$166,603
Net Assets$5,020,760

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,391,3112011Expenses 2012: $2,401,2982012Revenue 2013: $2,606,149Expenses 2013: $2,280,376Net Income 2013: $325,7732013Revenue 2014: $2,695,782Expenses 2014: $2,307,179Net Income 2014: $388,6032014Revenue 2015: $2,623,513Expenses 2015: $2,381,419Net Income 2015: $242,0942015Revenue 2016: $2,713,235Expenses 2016: $2,383,038Net Income 2016: $330,1972016Revenue 2017: $2,710,207Expenses 2017: $2,291,815Net Income 2017: $418,3922017Revenue 2018: $2,760,005Expenses 2018: $2,319,880Net Income 2018: $440,1252018Revenue 2019: $2,646,352Expenses 2019: $2,612,287Net Income 2019: $34,0652019Revenue 2020: $1,973,647Expenses 2020: $2,133,803Net Income 2020: -$160,1562020Revenue 2021: $1,970,208Expenses 2021: $1,881,571Net Income 2021: $88,6372021Revenue 2022: $2,260,826Expenses 2022: $2,145,831Net Income 2022: $114,9952022Revenue 2023: $2,583,515Expenses 2023: $2,214,839Net Income 2023: $368,6762023Revenue 2024: $2,779,301Expenses 2024: $2,382,634Net Income 2024: $396,6672024

Highlighted filing

2014

Revenue$2,695,782
Expenses$2,307,179
Net Income$388,603
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$2,697,829
Mission and Program Overview

Mission

To uphold and defend the constitution and laws of the united states and the constitution and laws of rhode island

To further the association and provide services to members and the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,198,752$4,124,618▼ $74,134
Cash and Non-Interest-Bearing Accounts$541,363$953,636▲ $412,273
Accounts Receivable$50,627$67,069▲ $16,442
Land, Buildings, and Equipment, Net$30,529$27,012▼ $3,517
Inventories for Sale or Use$4,344$3,902▼ $442
Prepaid Expenses and Deferred Charges$3,614$3,412▼ $202
Total Assets$4,836,536$5,187,363▲ $350,827
Other Assets Total$7,307$7,714▲ $407
Liabilities
Accounts Payable and Accrued Expenses$154,379$166,603▲ $12,224
Deferred Revenue$50,000$0▼ $50,000
Total Liabilities$204,379$166,603▼ $37,776
Net Assets / Fund Balance
Unrestricted Net Assets$2,488,956$2,745,621▲ $256,665
Temporarily Rstr Net Assets$2,143,201$2,275,139▲ $131,938
Total Net Assets Fund Balance$4,632,157$5,020,760▲ $388,603
Total Liabilities and Net Assets / Fund Balance$4,836,536$5,187,363▲ $350,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,012$146,561$173,573
Leasehold Improvements$0$37,615$37,615
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Robert Weisberger JrPresident
Bruce W McintyrePresident Elect
HELEN D McDONALDExec Director
Armando E BatastiniSecretary
Melissa E DariganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,131
Program Service Revenue
$2,229,691
Investment Income
$2,780
Other Revenue
$142,180
All Other Contributions
$321,131
Change in Net Assets
$388,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,695,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,047
Total Revenue per Audited Statements
$2,697,829
Total Revenue per Form 990
$2,695,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,163,045
Salaries, Compensation, and Employee Benefits$1,144,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,886$261,643-$640,529
Conferences and Meetings$235,743$20,314-$256,057
Occupancy$15,750$175,944-$191,694
Current Officers, Directors, Trustees, and Key Employees-$187,428-$187,428
Other Employee Benefits$96,775$76,492-$173,267
All Other Expenses$28,358$137,643-$166,001
Pension Plan Contributions$34,323$44,957-$79,280
Payroll Taxes$29,282$34,348-$63,630
Office Expenses$17,255$37,893-$55,148
Other Expenses$17,912$23,137-$41,049
Travel$221$34,133-$34,354
Fees for Services Accounting$8,620$16,348-$24,968
Insurance-$22,625-$22,625
Depreciation Depletion$5,916$1,842-$7,758
Total Functional Expenses$1,050,543$1,256,636$0$2,307,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,309,226
Expenses per Audited Statements$2,307,179
Total Expenses per Form 990$2,307,179
Expenses Not Reported on Form 990$2,047
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$25,000
Total Nondeductible Lobbying and Political Cost$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Form 990 is reviewed by all members of the governing body.

Form 990, Part VI, Section C, line 19

Governing documents, conflicts of interest policy, and financial statements are readily available to the public

Filing and Contact Details

Filer

EIN
05-0282404
Phone
4014215740

Signing Officer

Name
Helen D Mcdonald
Title
Executive Director
Phone
4014215740
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen D Mcdonald
Formed
1898
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Luis M Lourenco CPA Ccifp
Phone
4012731800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Cost of publication sold 2,047.

Part XII, Line 2D - Other Adjustments:

Cost of publications 2,047.

Raw XML AppendixShowing 400 of 410 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0793823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04198752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04124618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01404755
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt027012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173573
IRS990ScheduleD/ExpensesNotReportedAmt02047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02307179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037615
IRS990ScheduleD/OtherExpensesIncludedAmt02047
IRS990ScheduleD/OtherRevenueAmt02047
IRS990ScheduleD/RevenueNotReportedAmt02047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02695782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF PUBLICATION SOLD 2,047.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF PUBLICATIONS 2,047.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027012
IRS990ScheduleD/TotalExpensesPerForm990Amt02307179
IRS990ScheduleD/TotalRevenuePerForm990Amt02695782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02697829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02309226
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HELEN D McDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230890
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE READILY AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02143201
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02275139
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04836536
IRS990/TotalAssetsEOYAmt05187363
IRS990/TotalAssetsGrp/BOYAmt04836536
IRS990/TotalAssetsGrp/EOYAmt05187363
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0321131
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01256636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050543
IRS990/TotalFunctionalExpensesGrp/TotalAmt02307179
IRS990/TotalGrossUBIAmt063381
IRS990/TotalLiabilitiesBOYAmt0204379
IRS990/TotalLiabilitiesEOYAmt0166603
IRS990/TotalLiabilitiesGrp/BOYAmt0204379
IRS990/TotalLiabilitiesGrp/EOYAmt0166603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04632157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05020760
IRS990/TotalOtherCompensationAmt043462
IRS990/TotalOtherProgSrvcExpenseAmt048039
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06642
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt06642
IRS990/TotalProgramServiceExpensesAmt01050543
IRS990/TotalProgramServiceRevenueAmt02229691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02308490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02695782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063381
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04836536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05187363
IRS990/TotReportableCompRltdOrgAmt0187428
IRS990/TravelGrp/ManagementAndGeneralAmt034133
IRS990/TravelGrp/ProgramServicesAmt0221
IRS990/TravelGrp/TotalAmt034354
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02488956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02745621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10115 CEDAR STREET
IRS990/USAddress/City0PROVIDENCE
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002903
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RIBAR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN D MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04014215740
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10RHODE ISLAND BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050282404
ReturnHeader/Filer/PhoneNum04014215740
ReturnHeader/Filer/USAddress/AddressLine10115 CEDAR STREET
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050514919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YKSM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027 DRYDEN LANE

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.$7.62$0.33$7.29$2.78$2.38$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.45$6.90$2.58$2.21$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.14$6.53$2.26$2.15$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.15$6.41$1.97$1.88$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.16$6.33$1.97$2.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.15$6.49$2.65$2.61$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.15$6.45$2.76$2.32$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.15$6.01$2.71$2.29$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.14$5.59$2.71$2.38$0.33
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.51$0.25$5.26$2.62$2.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.17$5.02$2.70$2.31$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.20$4.63$2.61$2.28$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.12$4.31$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.16$4.14$2.39
Peer Organizations

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