Civic Intelligence

Tri Town Economic Opportunity Committee

990 • Fiscal year 2014 • EIN 05-0309695

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A

View Organization Page

1126 Hartford AvenueJohnston, RI 02919

(401) 351-2750

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$168,188

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,465,189

Up $596,913 (+8.7%) from 2013

Net Assets

Up

$5,245,184

Up $612,322 (+13%) from 2013

Liabilities

Down

$2,220,005

Down $15,409 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$13,572,781

Up $678,123 (+5.3%) from 2013

Expenses

Up

$12,960,461

Up $322,487 (+2.6%) from 2013

Net Income

Up

$612,320

Up $355,636 (+139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $5,749,445Liabilities 2010: $2,286,029Net Assets 2010: $3,463,4162010Assets 2011: $6,187,489Liabilities 2011: $2,355,400Net Assets 2011: $3,832,0892011Assets 2012: $6,635,771Liabilities 2012: $2,259,573Net Assets 2012: $4,376,1982012Assets 2013: $6,868,276Liabilities 2013: $2,235,414Net Assets 2013: $4,632,8622013Assets 2014: $7,465,189Liabilities 2014: $2,220,005Net Assets 2014: $5,245,1842014Assets 2015: $8,068,118Liabilities 2015: $2,246,073Net Assets 2015: $5,822,0452015Assets 2016: $9,958,622Liabilities 2016: $2,676,541Net Assets 2016: $7,282,0812016Assets 2017: $17,596,988Liabilities 2017: $4,430,658Net Assets 2017: $13,166,3302017Assets 2018: $19,580,875Liabilities 2018: $4,351,213Net Assets 2018: $15,229,6622018Assets 2019: $20,813,996Liabilities 2019: $3,901,833Net Assets 2019: $16,912,1632019Assets 2020: $21,595,281Liabilities 2020: $3,825,851Net Assets 2020: $17,769,4302020Assets 2021: $23,159,443Liabilities 2021: $4,183,229Net Assets 2021: $18,976,2142021Assets 2022: $25,853,150Liabilities 2022: $4,892,032Net Assets 2022: $20,961,1182022Assets 2023: $28,364,283Liabilities 2023: $4,265,255Net Assets 2023: $24,099,0282023Assets 2024: $29,612,628Liabilities 2024: $3,183,142Net Assets 2024: $26,429,4862024

Highlighted filing

2014

Assets$7,465,189
Liabilities$2,220,005
Net Assets$5,245,184
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40M$30M$20M$10M$0Expenses 2010: $14,074,9032010Expenses 2011: $12,764,7462011Expenses 2012: $12,093,2582012Revenue 2013: $12,894,658Expenses 2013: $12,637,974Net Income 2013: $256,6842013Revenue 2014: $13,572,781Expenses 2014: $12,960,461Net Income 2014: $612,3202014Revenue 2015: $15,324,044Expenses 2015: $14,747,183Net Income 2015: $576,8612015Revenue 2016: $16,890,224Expenses 2016: $15,430,191Net Income 2016: $1,460,0332016Revenue 2017: $24,321,692Expenses 2017: $22,487,487Net Income 2017: $1,834,2052017Revenue 2018: $26,501,756Expenses 2018: $24,438,424Net Income 2018: $2,063,3322018Revenue 2019: $26,628,465Expenses 2019: $24,946,366Net Income 2019: $1,682,0992019Revenue 2020: $27,935,915Expenses 2020: $27,078,648Net Income 2020: $857,2672020Revenue 2021: $32,856,362Expenses 2021: $31,569,559Net Income 2021: $1,286,8032021Revenue 2022: $38,503,647Expenses 2022: $37,130,482Net Income 2022: $1,373,1652022Revenue 2023: $38,478,137Expenses 2023: $35,769,327Net Income 2023: $2,708,8102023Revenue 2024: $39,371,363Expenses 2024: $37,040,905Net Income 2024: $2,330,4582024

Highlighted filing

2014

Revenue$13,572,781
Expenses$12,960,461
Net Income$612,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$13,572,781
Mission and Program Overview

Mission

To empower and creat opportunities for vulnerable individuals and families in our community to become socially and economically self sufficient through integrated social, educational, health, prevention and other basic needs services.

Provide low income families with social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,589,278$4,128,323▲ $539,045
Cash and Non-Interest-Bearing Accounts$1,530,525$1,724,305▲ $193,780
Pledges and Grants Receivable$1,473,124$847,210▼ $625,914
Accounts Receivable$233,438$717,753▲ $484,315
Prepaid Expenses and Deferred Charges$41,911$47,598▲ $5,687
Total Assets$6,868,276$7,465,189▲ $596,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,041,309$1,013,881▼ $27,428
Accounts Payable and Accrued Expenses$841,898$853,217▲ $11,319
Deferred Revenue$237,791$270,704▲ $32,913
Unsecured Notes Loans Payable$114,416$82,203▼ $32,213
Total Liabilities$2,235,414$2,220,005▼ $15,409
Net Assets / Fund Balance
Unrestricted Net Assets$4,632,862$5,245,184▲ $612,322
Total Net Assets Fund Balance$4,632,862$5,245,184▲ $612,322
Total Liabilities and Net Assets / Fund Balance$6,868,276$7,465,189▲ $596,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,279,741$1,486,571$4,766,312
Equipment$346,080$295,940$642,020
Land$502,502-$502,502
Other Land Buildings-$124,344$124,344
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Desantis--$163,276$17,686$180,962
Brenda Dowlatshahi--$154,392$22,401$176,793
Joseph DesantisCEOFT$168,188-$168,188
Brenda DowlatshahiCOOFT$154,392-$154,392
Richmond RamirezDoctorFT$137,000-$137,000
Stephen ThomasDentistFT$135,000-$135,000
Stephen BusselenDoctorFT$125,000-$125,000

Board Members and Trustees

NameTitle
Richard DelfinoBoard Chair
Paul GottBoard Vice Chair
Ben ZanniBoard Member
Craig LevisBoard Member
Paul MacdonaldBoard Member
Raymond PingitoreBoard Member
Saikon GbehanBoard Member
Cheryl JacksonBoard Secretary
ROBERT O'BRIENBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sasa Energy LLCWeathization Contractor-$203,925
Carl Pecchia HeatingWeatherization Contractor-$104,237
Revenue and Support

Revenue Composition

Contributions and Grants
$9,794,873
Program Service Revenue
$3,745,695
Investment Income
$0
Other Revenue
$32,213
All Other Contributions
$665,673
Change in Net Assets
$612,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,572,781
Total Revenue per Audited Statements
$13,572,781
Total Revenue per Form 990
$13,572,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,475,973
Other Expenses$5,484,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,556,301$203,603$0$5,759,904
All Other Expenses$3,254,718$36,260$0$3,290,978
Other Expenses$719,830$2,285$0$722,115
Payroll Taxes$633,279$27,018$0$660,297
Other Employee Benefits$607,436$24,953$0$632,389
Occupancy$348,373$27,507$0$375,880
Current Officers, Directors, Trustees, and Key Employees$222,733$94,935$0$317,668
Depreciation Depletion$140,831$18,398$0$159,229
Conferences and Meetings$119,696$2,561$0$122,257
Pension Plan Contributions$99,366$6,349$0$105,715
Office Expenses$97,544$6,032$0$103,576
Insurance$60,154$5,801$0$65,955
Travel$57,659$3,614$0$61,273
Advertising$11,699$822$0$12,521
Total Functional Expenses$12,455,020$505,441$0$12,960,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,960,461
Total Expenses per Audited Statements$12,960,461
Total Expenses per Form 990$12,960,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
05-0351121--Youth Services$144,134
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

EIN
05-0309695
Phone
4013512750

Signing Officer

Name
Joseph Desantis CEO
Title
Executive Director
Phone
4013512750
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Desantis
Formed
1996
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
166
Volunteers
15

Preparer

Preparer
Paul L Dansereaucpa
Phone
4016150880
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“The form 990 is prepared by our outside tax professionals, reviewed by management and distributed to all board members at the monthly board meeting prior to filing.”

Pt VI, Line 11B

“The form 990 was reviewed by the entire board at the regularly scheduled meeting held prior to the return being filed to the irs.”

Pt XII, Line 3B

“All board members are required to sign a confilct of interest form annually. Forms are reviewed by board chair and ceo, both of whom determine whether a potential or actual conflict exists.”

Pt VI, Line 15A

“Compensation for the ceo is determined through a compensation committee of the board using wage comparability info from similar sized agencies. There was contemporaneous documentation of the deliberations. Compensation for the coo and other key officers is set in a similar fashion.”

Pt VI, Line 19

“Tri town makes its governing documents, financial statements, conflict of interest policies and form 990 available upon request.”

Pt VI, Line 12C

“All management personnel are required to sign annual disclosures of any potetnail conflicts of interest.”

Form 990, Part III, Line 4D

“0 2891481. 2041137. 1631012.”

Form 990, Part IX, Line 24F

“Bank charges 15772. 11214. 4558. 0. Dues & subscriptions 85070. 80062. 5008. 0. Bad debts 97152. 97152. 0. 0. Repairs & maintenance 279378. 276333. 3045. 0. Miscellaneous expenses 4213. 3523. 690. 0. Energy labor & materials 799731. 799731. 0. 0. Interest 75435. 60004. 15431. 0. Fuel assistance 1848951. 1847938. 1013. 0. Computer supplies 34948. 32588. 2360. 0. Non-capital equipment 34946. 30791. 4155. 0. Recruitment/retention 15382. 15382. 0. 0.”

Financial Statement Notes

Pt XII Line 4B

“For financial statements revenue allocated to expense reduction”

Pt XIII Line 4B

“For financial statements revenue allocated to expense reduction”

Raw XML AppendixShowing 400 of 555 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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632389
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/VEHICLE
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22285
IRS990/OtherExpensesGrp/ProgramServicesAmt0406238
IRS990/OtherExpensesGrp/ProgramServicesAmt1119163
IRS990/OtherExpensesGrp/ProgramServicesAmt2719830
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IRS990/OtherExpensesGrp/TotalAmt1129590
IRS990/OtherExpensesGrp/TotalAmt2722115
IRS990/OtherRevenueTotalAmt032213
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0633279
IRS990/PayrollTaxesGrp/TotalAmt0660297
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099366
IRS990/PensionPlanContributionsGrp/TotalAmt0105715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01473124
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047598
IRS990/PrincipalOfficerNm0JOSEPH DESANTIS
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03745695
IRS990/ProgSrvcAccomActy2Grp/Desc0LIHEAP HEATING ASSISTANCE PROGRAM - PROVIDE LOW INCOME INDIVIDUALS AND FAMILIES WITH FUEL AND UTILITY EXPENSES HELP DURING WINTER MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03175654
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03208356
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER PROVIDING COMPREHENSIVE MEDICAL AND BEHAVIORAL HEALTH SERVICES TO FAMILIES. LOW INCOME ELIGIBLE FAMILIES QUALIFY FOR WIC NUTRITIONAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04225982
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03219619
IRS990/ProgSrvcAccomActyOtherGrp/Desc00 CHILD CARE,JOB TRAINING, YOUTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02891481
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02041137
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01631012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09669082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05198608
IRS990/PYOtherRevenueAmt0123911
IRS990/PYProgramServiceRevenueAmt03101665
IRS990/PYRevenuesLessExpensesAmt0256684
IRS990/PYSalariesCompEmpBnftPaidAmt07439366
IRS990/PYTotalExpensesAmt012637974
IRS990/PYTotalRevenueAmt012894658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0612320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0393026
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096716
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,465,189
Liabilities
$2,220,005
Net assets
$5,245,184
Revenue
$13,572,781
Expenses
$12,960,461
Net income
$612,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$3.18$26.4$39.4$37.0$2.33
2023Detailed filing. Detailed filing data is available for this year.$28.4$4.27$24.1$38.5$35.8$2.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$4.89$21.0$38.5$37.1$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$4.18$19.0$32.9$31.6$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$3.83$17.8$27.9$27.1$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$3.90$16.9$26.6$24.9$1.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$4.35$15.2$26.5$24.4$2.06
2017Summary only. Only limited summary data is available for this year.$17.6$4.43$13.2$24.3$22.5$1.83
2016Detailed filing. Detailed filing data is available for this year.$9.96$2.68$7.28$16.9$15.4$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$2.25$5.82$15.3$14.7$0.58
2014Detailed filing. Detailed filing data is available for this year.$7.47$2.22$5.25$13.6$13.0$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.24$4.63$12.9$12.6$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.26$4.38$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.36$3.83$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.29$3.46$14.1