Civic Intelligence

Bridgemark Inc.

990 • Fiscal year 2017 • EIN 05-0358120

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.BRIDGEMARK.ORG
2020 Elmwood AvenueWarwick, RI 02888

(401) 781-2700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,390

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,644,823

Up $830,934 (+30%) from 2016

Net Assets

Up

$2,936,210

Up $835,353 (+40%) from 2016

Liabilities

Down

$708,613

Down $4,419 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$2,868,033

Up $472,375 (+20%) from 2016

Expenses

Up

$2,032,680

Up $73,095 (+3.7%) from 2016

Net Income

Up

$835,353

Up $399,280 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,856,003Liabilities 2011: $794,753Net Assets 2011: $1,061,2502011Assets 2012: $1,918,755Liabilities 2012: $794,792Net Assets 2012: $1,123,9632012Assets 2013: $1,946,595Liabilities 2013: $782,097Net Assets 2013: $1,164,4982013Assets 2014: $1,835,791Liabilities 2014: $736,751Net Assets 2014: $1,099,0402014Assets 2015: $2,393,161Liabilities 2015: $728,377Net Assets 2015: $1,664,7842015Assets 2016: $2,813,889Liabilities 2016: $713,032Net Assets 2016: $2,100,8572016Assets 2017: $3,644,823Liabilities 2017: $708,613Net Assets 2017: $2,936,2102017Assets 2018: $3,851,084Liabilities 2018: $273,103Net Assets 2018: $3,577,9812018Assets 2019: $3,826,196Liabilities 2019: $116,455Net Assets 2019: $3,709,7412019Assets 2020: $4,410,223Liabilities 2020: $116,524Net Assets 2020: $4,293,6992020Assets 2021: $4,636,204Liabilities 2021: $141,258Net Assets 2021: $4,494,9462021Assets 2022: $4,343,495Liabilities 2022: $164,446Net Assets 2022: $4,179,0492022Assets 2023: $4,510,448Liabilities 2023: $154,039Net Assets 2023: $4,356,4092023Assets 2024: $4,296,316Liabilities 2024: $110,618Net Assets 2024: $4,185,6982024Assets 2025: $4,301,118Liabilities 2025: $72,560Net Assets 2025: $4,228,5582025

Highlighted filing

2017

Assets$3,644,823
Liabilities$708,613
Net Assets$2,936,210
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,565,037Expenses 2011: $1,607,295Net Income 2011: -$42,2582011Revenue 2012: $1,647,275Expenses 2012: $1,584,562Net Income 2012: $62,7132012Revenue 2013: $1,749,548Expenses 2013: $1,709,013Net Income 2013: $40,5352013Revenue 2014: $1,667,906Expenses 2014: $1,733,364Net Income 2014: -$65,4582014Revenue 2015: $2,351,597Expenses 2015: $1,785,853Net Income 2015: $565,7442015Revenue 2016: $2,395,658Expenses 2016: $1,959,585Net Income 2016: $436,0732016Revenue 2017: $2,868,033Expenses 2017: $2,032,680Net Income 2017: $835,3532017Revenue 2018: $2,811,338Expenses 2018: $2,169,567Net Income 2018: $641,7712018Revenue 2019: $2,526,877Expenses 2019: $2,395,117Net Income 2019: $131,7602019Revenue 2020: $2,830,747Expenses 2020: $2,246,789Net Income 2020: $583,9582020Revenue 2021: $2,411,020Expenses 2021: $2,209,773Net Income 2021: $201,2472021Revenue 2022: $2,468,303Expenses 2022: $2,558,978Net Income 2022: -$90,6752022Revenue 2023: $3,024,011Expenses 2023: $2,876,969Net Income 2023: $147,0422023Revenue 2024: $2,619,559Expenses 2024: $2,926,346Net Income 2024: -$306,7872024Revenue 2025: $3,096,565Expenses 2025: $3,297,076Net Income 2025: -$200,5112025

Highlighted filing

2017

Revenue$2,868,033
Expenses$2,032,680
Net Income$835,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$2,868,033
Mission and Program Overview

Mission

To provide a transitional residential program and outpatient counseling for mem recovering from substance abuse.

To provide a transitional residential program and outpatient counseling for men recovering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$987,865$1,643,067▲ $655,202
Investments Other Securities$858,760$1,032,457▲ $173,697
Land, Buildings, and Equipment, Net$806,819$790,522▼ $16,297
Accounts Receivable$130,716$149,466▲ $18,750
Prepaid Expenses and Deferred Charges$29,729$29,311▼ $418
Total Assets$2,813,889$3,644,823▲ $830,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$642,160$618,566▼ $23,594
Accounts Payable and Accrued Expenses$70,872$90,047▲ $19,175
Total Liabilities$713,032$708,613▼ $4,419
Net Assets / Fund Balance
Unrestricted Net Assets$2,100,857$2,936,210▲ $835,353
Total Net Assets Fund Balance$2,100,857$2,936,210▲ $835,353
Total Liabilities and Net Assets / Fund Balance$2,813,889$3,644,823▲ $830,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,707$409,803$1,139,510
Equipment$17,615$175,864$193,479
Land$43,200-$43,200
Other Securities$3,177--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HarkinsPresident and CEO, Board MemberFT$101,114$28,276$129,390

Board Members and Trustees

NameTitle
Russell KibbePresident
Mary WhalenVice President
Col Stephen MccartneyBoard Member
John HowellBoard Member
Mark CaruoloBoard Member
Peg DolanBoard Member
Richard Corley EsqBoard Member
Richard HamblinBoard Member
Victoria QuinnBoard Member
Margie DybalaSecretary
Donald DeignanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,191
Program Service Revenue
$2,775,019
Investment Income
$73,697
Other Revenue
$4,126
All Other Contributions
$15,191
Change in Net Assets
$835,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,868,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,868,033
Total Revenue per Form 990
$2,868,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,476,881
Other Expenses$555,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,755$286,951-$1,091,706
Other Employee Benefits$120,316$33,679-$153,995
Current Officers, Directors, Trustees, and Key Employees$97,042$32,348-$129,390
Payroll Taxes$75,146$26,644-$101,790
Occupancy$91,345$3,653-$94,998
Office Expenses$66,796$25,434-$92,230
Fees for Services Other$26,195$24,113-$50,308
Depreciation Depletion$41,210--$41,210
Insurance$27,150$297-$27,447
Interest$24,713--$24,713
Other Expenses$3,919$18,617-$22,536
Travel$6,168$8,365-$14,533
Advertising$716$6,379-$7,095
All Other Expenses$918--$918
Total Functional Expenses$1,566,200$466,480$0$2,032,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,032,680
Total Expenses per Audited Statements$2,032,680
Total Expenses per Form 990$2,032,680
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is prepared by the independent auditors and reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15

“A committee approinted by the board of directors evaluates the performance of the executive director. This evaluation includes results and findings from auditors conducted by independent auditors and funding sources. Annual goals achieved or not achieved are part of this evaluation. The committee will also review the reasonableness of the executive director's compensation to data received from other similar organizations.”

Form 990, Part VI, Section C, Line 19

“All employees are provided a copy of the conflict of interest policy. Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgemark Inc
EIN
05-0358120
Phone
4017812700
Address
2020 ELMWOOD AVENUE, WARWICK, RI 02888

Signing Officer

Name
Christine Harkins
Title
Executive Director
Phone
4017812700
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Harkins
Formed
1973
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Arthur F Mullen
Phone
4017513860
Supplemental Narrative

Additional Explanations

Board Oversight of Financial Audit

“The board president has oversight of the financial audit. The board has delegated to the president the responsibility for oversight of the financial audit. The board president meets with the outside auditors to assure that the audit has been completed and to address any significant findings that have been raised by the auditors.”

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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/TitleTxt0PRESIDENT AND CEO, BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153995
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES & PROGRA
IRS990/OtherExpensesGrp/Desc1TRAINING & SIGN LANGUAG
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118617
IRS990/OtherExpensesGrp/ProgramServicesAmt099451
IRS990/OtherExpensesGrp/ProgramServicesAmt145852
IRS990/OtherExpensesGrp/ProgramServicesAmt234508
IRS990/OtherExpensesGrp/ProgramServicesAmt33919
IRS990/OtherExpensesGrp/TotalAmt099451
IRS990/OtherExpensesGrp/TotalAmt145852
IRS990/OtherExpensesGrp/TotalAmt234508
IRS990/OtherExpensesGrp/TotalAmt322536
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04126
IRS990/OtherRevenueTotalAmt04126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01091706
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026644
IRS990/PayrollTaxesGrp/ProgramServicesAmt075146
IRS990/PayrollTaxesGrp/TotalAmt0101790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029311
IRS990/PrincipalOfficerNm0CHRISTINE HARKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FE
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01854767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01854767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2392966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033345
IRS990/PYOtherExpensesAmt0485669
IRS990/PYOtherRevenueAmt05971
IRS990/PYProgramServiceRevenueAmt02347102
IRS990/PYRevenuesLessExpensesAmt0436073
IRS990/PYSalariesCompEmpBnftPaidAmt01473916
IRS990/PYTotalExpensesAmt01959585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02395658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0835353
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02775019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02775019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02347102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02310826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01633303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01699943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010766193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140854
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038473
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt010834613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02790210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02356342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02339142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01642165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01706754
IRS990ScheduleA/Total509Grp/TotalAmt010834613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02868033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02395658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02351597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01667906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01749548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011032742
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139510
IRS990ScheduleD/EquipmentGrp/BookValueAmt017615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02032680
IRS990ScheduleD/LandGrp/BookValueAmt043200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01029280
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13177
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OCEAN STATE CHARITIES TRUST ENDOWMENT INCUBATOR PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH - CITIZENS BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02868033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790522
IRS990ScheduleD/TotalBookValueSecuritiesAmt01032457
IRS990ScheduleD/TotalExpensesPerForm990Amt02032680
IRS990ScheduleD/TotalRevenuePerForm990Amt02868033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02868033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02032680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE APPROINTED BY THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THIS EVALUATION INCLUDES RESULTS AND FINDINGS FROM AUDITORS CONDUCTED BY INDEPENDENT AUDITORS AND FUNDING SOURCES. ANNUAL GOALS ACHIEVED OR NOT ACHIEVED ARE PART OF THIS EVALUATION. THE COMMITTEE WILL ALSO REVIEW THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION TO DATA RECEIVED FROM OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT HAS OVERSIGHT OF THE FINANCIAL AUDIT. THE BOARD HAS DELEGATED TO THE PRESIDENT THE RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL AUDIT. THE BOARD PRESIDENT MEETS WITH THE OUTSIDE AUDITORS TO ASSURE THAT THE AUDIT HAS BEEN COMPLETED AND TO ADDRESS ANY SIGNIFICANT FINDINGS THAT HAVE BEEN RAISED BY THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BOARD OVERSIGHT OF FINANCIAL AUDIT

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,644,823
Liabilities
$708,613
Net assets
$2,936,210
Revenue
$2,868,033
Expenses
$2,032,680
Net income
$835,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.07$4.23$3.10$3.30$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.11$4.19$2.62$2.93$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.15$4.36$3.02$2.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.16$4.18$2.47$2.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.14$4.49$2.41$2.21$0.20
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.41$0.12$4.29$2.83$2.25$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.12$3.71$2.53$2.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.27$3.58$2.81$2.17$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.71$2.94$2.87$2.03$0.84
2016Summary only. Only limited summary data is available for this year.$2.81$0.71$2.10$2.40$1.96$0.44
2015Summary only. Only limited summary data is available for this year.$2.39$0.73$1.66$2.35$1.79$0.57
2014Summary only. Only limited summary data is available for this year.$1.84$0.74$1.10$1.67$1.73$0.07
2013Summary only. Only limited summary data is available for this year.$1.95$0.78$1.16$1.75$1.71$0.04
2012Summary only. Only limited summary data is available for this year.$1.92$0.79$1.12$1.65$1.58$0.06
2011Summary only. Only limited summary data is available for this year.$1.86$0.79$1.06$1.57$1.61$0.04