Civic Intelligence

Frank Olean Center Inc.

990 • Fiscal year 2019 • EIN 05-0311198

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,677,108

Down $130,948 (-7.2%) from 2018

Net Assets

Down

$695,583

Down $737,427 (-51%) from 2018

Liabilities

Up

$981,525

Up $606,479 (+162%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$2,939,093

Down $166,955 (-5.4%) from 2018

Expenses

Down

$2,968,520

Down $50,752 (-1.7%) from 2018

Net Income

Down

-$29,427

Down $116,203 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$1,677,108
Liabilities$981,525
Net Assets$695,583
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$2,939,093
Expenses$2,968,520
Net Income-$29,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$2,939,093
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$742,275$769,554▲ $27,279
Prepaid Expenses and Deferred Charges$702,174$594,058▼ $108,116
Accounts Receivable$284,766$239,276▼ $45,490
Land, Buildings, and Equipment, Net$16,040$63,163▲ $47,123
Other Notes and Loans Receivable, Net$40,893--
Total Assets$1,808,056$1,677,108▼ $130,948
Other Assets Total$21,908$11,057▼ $10,851
Liabilities
Other Liabilities$207,261$817,276▲ $610,015
Accounts Payable and Accrued Expenses$158,845$118,084▼ $40,761
Mortgage Notes Payable Secured by Investment Property$8,940$46,165▲ $37,225
Total Liabilities$375,046$981,525▲ $606,479
Net Assets / Fund Balance
Net Assets With Donor Restrictions$892,394$775,805▼ $116,589
Net Assets Without Donor Restrictions$540,616$-80,222▼ $620,838
Total Net Assets Fund Balance$1,433,010$695,583▼ $737,427
Total Liabilities and Net Assets / Fund Balance$1,808,056$1,677,108▼ $130,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,163$80,283$143,446
Equipment-$92,473$92,473
Buildings-$5,480$5,480
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bethany LyonsPresident
Anne WoodBoard Member
Cheryl LanceBoard Member
Evie MartinBoard Member
Geraldine ColbyBoard Member
Greg KosmaBoard Member
John NicolosiBoard Member
Paul YurofBoard Member
Peter ManeriBoard Member
William NardoneBoard Member
David KmetzTreasurer
Joanna ValentiniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,728,503
Program Service Revenue
$26,948
Investment Income
$586
Other Revenue
$183,056
All Other Contributions
$30,328
Change in Net Assets
$-29,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,939,093
Revenue Not Reported on Form 990
$-600,000
Total Revenue per Audited Statements
$2,339,093
Total Revenue per Form 990
$2,939,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,318,587
Other Expenses$649,933
Total Fundraising Expense$26,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,465,273$395,590$6,395$1,867,258
Other Employee Benefits$211,214$71,374$13$282,601
Payroll Taxes$117,913$31,962$509$150,384
Fees for Services Other$107,652$1,881$10,176$119,709
All Other Expenses$43,603$12,252$371$56,226
Occupancy$32,532$5,239-$37,771
Depreciation Depletion$26,155$1,386-$27,541
Advertising$6,650$18,495$1,056$26,201
Other Expenses$25,046$1,180$509$25,046
Insurance$11,455$11,996-$23,451
Information Technology$17,051$3,093-$20,144
Fees for Services Accounting-$20,125-$20,125
Pension Plan Contributions$10,325$8,019-$18,344
Office Expenses$3,901$5,935$7,309$17,145
Fees for Services Lobbying-$16,300-$16,300
Fees for Services Legal-$8,290-$8,290
Interest-$687-$687
Total Functional Expenses$2,279,832$662,350$26,338$2,968,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,076,520
Expenses per Audited Statements$2,968,520
Total Expenses per Form 990$2,968,520
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$2,629
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
Loss Contingency-state of Ri$600,000
Advance Funding-st of Rhode Island$209,261
Due to Related Party$8,015
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 35% controlled entity
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
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 finance committee.”

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

“The board collects and reviews conflict of interest declarations each year.”

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
Michele Walsh
Title
Finance Director
Phone
4013150143
Signed
2020-10-19

Organization Details

Principal Officer
Anthony Vellucci
Formed
1966
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
157

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Gaap loss contingency described in audited financials -600,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal and state income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The center did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

Schedule D, Page 4, Part XI, Line 2D

“Gaap loss contingency described in audited financials -600,000”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt063163
IRS990/LandBldgEquipCostOrOtherBssAmt0241399
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO ACHIEVE THEIR DESIRED LEVEL OF INTEGRATION, INDEPENDENCE & PRODUCTIVITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046165
IRS990/NetAssetsOrFundBalancesBOYAmt01433010
IRS990/NetAssetsOrFundBalancesEOYAmt0695583
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0540616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-80222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05239
IRS990/OccupancyGrp/ProgramServicesAmt032532
IRS990/OccupancyGrp/TotalAmt037771
IRS990/OfficeExpensesGrp/FundraisingAmt07309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05935
IRS990/OfficeExpensesGrp/ProgramServicesAmt03901
IRS990/OfficeExpensesGrp/TotalAmt017145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021908
IRS990/OtherAssetsTotalGrp/EOYAmt011057
IRS990/OtherChangesInNetAssetsAmt0-600000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282601
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc1LEASES AND RENTALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt0509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21180
IRS990/OtherExpensesGrp/ProgramServicesAmt095549
IRS990/OtherExpensesGrp/ProgramServicesAmt150599
IRS990/OtherExpensesGrp/ProgramServicesAmt254914
IRS990/OtherExpensesGrp/ProgramServicesAmt325046
IRS990/OtherExpensesGrp/TotalAmt0125312
IRS990/OtherExpensesGrp/TotalAmt169891
IRS990/OtherExpensesGrp/TotalAmt256094
IRS990/OtherExpensesGrp/TotalAmt325046
IRS990/OtherLiabilitiesGrp/BOYAmt0207261
IRS990/OtherLiabilitiesGrp/EOYAmt0817276
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE - COMM VOC SVC
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168000
IRS990/OtherRevenueMiscGrp/ExclusionAmt112427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112427
IRS990/OtherRevenueTotalAmt0180427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01465273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01867258
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040893
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117913
IRS990/PayrollTaxesGrp/TotalAmt0150384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010325
IRS990/PensionPlanContributionsGrp/TotalAmt018344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0702174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0594058
IRS990/PrincipalOfficerNm0ANTHONY VELLUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026948
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COMMUNITY SUPPORTS SERVICES-PROVIDED SERVICES IN A SUPPORTED LIVING ENVIRONMENT TO APPROXIMATELY 28 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312598
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES-PROVIDED SERVICES TO APPROXIMATELY 55 CHILD PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0864008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02903871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02048
IRS990/PYOtherExpensesAmt0609383
IRS990/PYOtherRevenueAmt0170779
IRS990/PYProgramServiceRevenueAmt029350
IRS990/PYRevenuesLessExpensesAmt086776
IRS990/PYSalariesCompEmpBnftPaidAmt02409889
IRS990/PYTotalExpensesAmt03019272
IRS990/PYTotalRevenueAmt03106048
IRS990/ReconcilationRevenueExpnssAmt0-29427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 683,334 RENT - CVS 0 MISC 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02728503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02903871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02820924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03066578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03114154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014634030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0863761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt014634030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02728503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02903871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02820924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03066578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03114154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014634030
IRS990ScheduleA/TotalSupportAmt015503731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt019446
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HIRE LOBBYIST WHO MEETS WITH PROVIDORS, LEGISLATORS AND GOVERNMENT OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt019446
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05480
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092473
IRS990ScheduleD/ExpensesNotReportedAmt0108000
IRS990ScheduleD/ExpensesSubtotalAmt02968520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSS CONTINGENCY-STATE OF RI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FUNDING-ST OF RHODE ISLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0-600000
IRS990ScheduleD/RevenueNotReportedAmt0-600000
IRS990ScheduleD/RevenueSubtotalAmt02939093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP LOSS CONTINGENCY DESCRIBED IN AUDITED FINANCIALS -600,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063163

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,108
Liabilities
$981,525
Net assets
$695,583
Revenue
$2,939,093
Expenses
$2,968,520
Net income
-$29,427
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