Civic Intelligence

Frank Olean Center Inc.

990 • Fiscal year 2014 • EIN 05-0311198

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 24, 2015

Organization ProfileWWW.OLEANCENTER.ORG

View Organization Page

101 Airport RoadWesterly, RI 02891

(401) 596-2091

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,135,985

Up $117,409 (+12%) from 2013

Net Assets

Up

$724,129

Up $120,404 (+20%) from 2013

Liabilities

Down

$411,856

Down $2,995 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$3,679,455

Up $196,168 (+5.6%) from 2013

Expenses

Down

$3,451,051

Down $32,367 (-0.9%) from 2013

Net Income

Up

$228,404

Up $228,535 (+174454%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,089,264Liabilities 2010: $665,022Net Assets 2010: $1,424,2422010Assets 2011: $1,307,320Liabilities 2011: $454,733Net Assets 2011: $852,5872011Assets 2012: $1,137,964Liabilities 2012: $426,108Net Assets 2012: $711,8562012Assets 2013: $1,018,576Liabilities 2013: $414,851Net Assets 2013: $603,7252013Assets 2014: $1,135,985Liabilities 2014: $411,856Net Assets 2014: $724,1292014Assets 2015: $1,973,122Liabilities 2015: $292,388Net Assets 2015: $1,680,7342015Assets 2016: $1,865,953Liabilities 2016: $319,752Net Assets 2016: $1,546,2012016Assets 2017: $1,815,035Liabilities 2017: $360,801Net Assets 2017: $1,454,2342017Assets 2018: $1,808,056Liabilities 2018: $375,046Net Assets 2018: $1,433,0102018Assets 2019: $1,677,108Liabilities 2019: $981,525Net Assets 2019: $695,5832019Assets 2020: $1,459,991Liabilities 2020: $1,416,740Net Assets 2020: $43,2512020Assets 2021: $1,427,666Liabilities 2021: $1,066,691Net Assets 2021: $360,9752021Assets 2022: $2,377,635Liabilities 2022: $952,740Net Assets 2022: $1,424,8952022Assets 2023: $2,013,362Liabilities 2023: $540,064Net Assets 2023: $1,473,2982023Assets 2024: $1,918,754Liabilities 2024: $340,401Net Assets 2024: $1,578,3532024

Highlighted filing

2014

Assets$1,135,985
Liabilities$411,856
Net Assets$724,129
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,517,3512010Expenses 2011: $3,368,7232011Expenses 2012: $3,174,9992012Revenue 2013: $3,483,287Expenses 2013: $3,483,418Net Income 2013: -$1312013Revenue 2014: $3,679,455Expenses 2014: $3,451,051Net Income 2014: $228,4042014Revenue 2015: $3,339,442Expenses 2015: $3,354,837Net Income 2015: -$15,3952015Revenue 2016: $3,275,332Expenses 2016: $3,301,865Net Income 2016: -$26,5332016Revenue 2017: $3,025,559Expenses 2017: $3,009,526Net Income 2017: $16,0332017Revenue 2018: $3,106,048Expenses 2018: $3,019,272Net Income 2018: $86,7762018Revenue 2019: $2,939,093Expenses 2019: $2,968,520Net Income 2019: -$29,4272019Revenue 2020: $2,023,326Expenses 2020: $2,567,658Net Income 2020: -$544,3322020Revenue 2021: $2,271,159Expenses 2021: $2,226,440Net Income 2021: $44,7192021Revenue 2022: $3,016,201Expenses 2022: $2,309,281Net Income 2022: $706,9202022Revenue 2023: $2,611,221Expenses 2023: $2,519,618Net Income 2023: $91,6032023Revenue 2024: $2,934,265Expenses 2024: $2,829,210Net Income 2024: $105,0552024

Highlighted filing

2014

Revenue$3,679,455
Expenses$3,451,051
Net Income$228,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 24, 2015
Return Version
2014v5.0
Gross Receipts
$3,696,356
Mission and Program Overview

Mission

To provide services and support to people with developmental disabilities in order to achieve their desired level of integration, independence & productivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,937$631,671▲ $240,734
Accounts Receivable$380,639$365,011▼ $15,628
Prepaid Expenses and Deferred Charges$167,896$59,452▼ $108,444
Land, Buildings, and Equipment, Net$52,169$49,041▼ $3,128
Other Notes and Loans Receivable, Net-$27,536-
Pledges and Grants Receivable$25,661$2,000▼ $23,661
Total Assets$1,018,576$1,135,985▲ $117,409
Other Assets Total$1,274$1,274→ $0
Liabilities
Accounts Payable and Accrued Expenses$189,853$203,212▲ $13,359
Other Liabilities$200,324$197,430▼ $2,894
Mortgage Notes Payable Secured by Investment Property$24,674$11,214▼ $13,460
Total Liabilities$414,851$411,856▼ $2,995
Net Assets / Fund Balance
Unrestricted Net Assets$316,527$565,852▲ $249,325
Temporarily Rstr Net Assets$287,198$158,277▼ $128,921
Total Net Assets Fund Balance$603,725$724,129▲ $120,404
Total Liabilities and Net Assets / Fund Balance$1,018,576$1,135,985▲ $117,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-27,538$261,084$233,546
Equipment$71,099$21,374$92,473
Buildings$5,480-$5,480
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joan GradilonePresident
Anne WoodBoard Member
Bethany LyonsBoard Member
Cheryl LanceBoard Member
John LantermanBoard Member
John NicolosiBoard Member
Joseph VuonoBoard Member
Paul YurofBoard Member
William NardoneBoard Member
Christine MartoneSecretary
David KmetzTreasurer
Rick HarleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,283,921
Program Service Revenue
$34,205
Investment Income
$168,290
Other Revenue
$193,039
All Other Contributions
$127,073
Change in Net Assets
$228,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,679,455
Total Revenue per Audited Statements
$3,679,455
Total Revenue per Form 990
$3,679,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,877,172
Other Expenses$573,879
Total Fundraising Expense$55,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,862,624$381,772$43,017$2,287,413
Other Employee Benefits$293,969$56,907$5,274$356,150
Payroll Taxes$166,690$34,230$3,549$204,469
Occupancy$67,073$18,207-$85,280
Fees for Services Other$69,606--$69,606
All Other Expenses$34,842$23,604-$58,446
Pension Plan Contributions$13,695$13,578$1,867$29,140
Office Expenses$14,401$11,640-$26,041
Other Expenses$25,423$22,604$1,416$25,423
Depreciation Depletion$21,218$1,676-$22,894
Insurance$8,843$10,885-$19,728
Fees for Services Accounting-$18,900-$18,900
Information Technology$11,882$4,404-$16,286
Fees for Services Lobbying-$12,000-$12,000
Fees for Services Legal-$11,550-$11,550
Advertising$1,489$700-$2,189
Interest-$346-$346
Total Functional Expenses$2,761,884$634,044$55,123$3,451,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,559,051
Expenses per Audited Statements$3,451,051
Total Expenses per Form 990$3,451,051
Expenses Not Reported on Form 990$108,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,207
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Funding-st of Rhode Island$197,430
Due to Related Party-
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 was provided to the finance director for review prior to filing. The finance director dicusses any relevant information with the audit committee.”

Form 990, Page 6, Part VI, Line 12C

“The audit committee collects and reviews conflict of interest declarations each year at its december audit planning meeting.”

Form 990, Page 6, Part VI, Line 15A

“Process to arrive at key-officers salaries, etc.--------at the beginning of the year, the personnel committee of the board meets to review and discuss the performance of the executive director and a performance appraisal is completed. The board president and chairperson of the personnel committee then meets with the executive director to review the appraisal in detail, etc. However, salary increases are not considered at this time. They are usually only considered during the year if and when agency-wide increases are financially feasible. This is determined based on a recommendation from the finance committee and then a board vote.”

Form 990, Page 6, Part VI, Line 19

“Process for governing documents being made public--------the agency by-laws and other governing documents are made public to any person or persons upon their request. This request is required to be made in writing and delivered to the main facility located at 93 airport road, westerly, ri 02891.”

Filing and Contact Details

Filer

Filer Name
Frank Olean Center Inc
EIN
05-0311198
Phone
4015962091
Address
101 AIRPORT ROAD, WESTERLY, RI 02891

Signing Officer

Name
Robert Mastrofino
Title
Finance Director
Phone
4015962091
Signed
2015-10-24

Organization Details

Principal Officer
Anthony Vellucci Exec Director
Formed
1966
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
221

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0724129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168099
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018207
IRS990/OccupancyGrp/ProgramServicesAmt067073
IRS990/OccupancyGrp/TotalAmt085280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011640
IRS990/OfficeExpensesGrp/ProgramServicesAmt014401
IRS990/OfficeExpensesGrp/TotalAmt026041
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01274
IRS990/OtherAssetsTotalGrp/EOYAmt01274
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356150
IRS990/OtherExpensesGrp/Desc0VEHICLE / TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222604
IRS990/OtherExpensesGrp/ProgramServicesAmt0115526
IRS990/OtherExpensesGrp/ProgramServicesAmt139901
IRS990/OtherExpensesGrp/ProgramServicesAmt214702
IRS990/OtherExpensesGrp/ProgramServicesAmt325423
IRS990/OtherExpensesGrp/TotalAmt0119779
IRS990/OtherExpensesGrp/TotalAmt148105
IRS990/OtherExpensesGrp/TotalAmt237306
IRS990/OtherExpensesGrp/TotalAmt325423
IRS990/OtherLiabilitiesGrp/BOYAmt0200324
IRS990/OtherLiabilitiesGrp/EOYAmt0197430
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE - COMM VOC SVC
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180000
IRS990/OtherRevenueMiscGrp/ExclusionAmt15832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15832
IRS990/OtherRevenueTotalAmt0185832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01862624
IRS990/OtherSalariesAndWagesGrp/TotalAmt02287413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027536
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166690
IRS990/PayrollTaxesGrp/TotalAmt0204469
IRS990/PensionPlanContributionsGrp/FundraisingAmt01867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013695
IRS990/PensionPlanContributionsGrp/TotalAmt029140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059452
IRS990/PrincipalOfficerNm0ANTHONY VELLUCCI EXEC DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034205
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT RESIDENTIAL SERVICES-PROVIDED SERVICES IN A SUPPORTED LIVING ENVIRONMENT TO APPROXIMATELY 32 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366324
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES-PROVIDED SERVICES TO APPROXIMATELY 70 CHILD CLIENTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0994839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03231145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0594589
IRS990/PYOtherRevenueAmt0200031
IRS990/PYProgramServiceRevenueAmt051822
IRS990/PYRevenuesLessExpensesAmt0-131
IRS990/PYSalariesCompEmpBnftPaidAmt02888829
IRS990/PYTotalExpensesAmt03483418
IRS990/PYTotalRevenueAmt03483287
IRS990/ReconcilationRevenueExpnssAmt0228404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631671
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 796,266 RENT - CVS 5,250 MISC 25,869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03283921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03231145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02826820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02753652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03189884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015285422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0199751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0171868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0156666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0827385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt015285422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03283921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03231145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02826820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02753652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03189884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015285422
IRS990ScheduleA/TotalSupportAmt016116453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt012000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LETTER CAMPAIGN, CALLS TO LEGISLATORS & GOVERNORS OFFICE. ESTABLISHED MEETINGS WITH LOCAL LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt012000
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05480
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/BookValueAmt071099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092473
IRS990ScheduleD/ExpensesNotReportedAmt0108000
IRS990ScheduleD/ExpensesSubtotalAmt03451051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-27538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDING-ST OF RHODE ISLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt03679455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049041
IRS990ScheduleD/TotalExpensesPerForm990Amt03451051
IRS990ScheduleD/TotalLiabilityAmt0197430
IRS990ScheduleD/TotalRevenuePerForm990Amt03679455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03679455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03559051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,135,985
Liabilities
$411,856
Net assets
$724,129
Revenue
$3,679,455
Expenses
$3,451,051
Net income
$228,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.34$1.58$2.93$2.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.54$1.47$2.61$2.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.95$1.42$3.02$2.31$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.07$0.36$2.27$2.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.42$0.04$2.02$2.57$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.98$0.70$2.94$2.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.38$1.43$3.11$3.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.45$3.03$3.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.55$3.28$3.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$3.34$3.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.72$3.68$3.45$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.41$0.60$3.48$3.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.43$0.71$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.45$0.85$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.67$1.42$3.52