Civic Intelligence

Rhode Island Indian Council Inc

EIN 05-0365099 • 501(c)3 • Providence, RI

Profile

Services to Native Americans

807 Broad StreetProvidence, RI 02907

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,712,311

Up $1,458,985 (+23%) from 2023

Liabilities

Up

$62,254

Up $281 (+0.5%) from 2023

Net Assets

Up

$7,650,057

Up $1,458,704 (+24%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Down

$3,616,953

Down $1,603,285 (-31%) from 2023

Expenses

Down

$2,719,840

Down $234,459 (-7.9%) from 2023

Net Income

Down

$897,113

Down $1,368,826 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $692,709Liabilities 2011: $5,194Net Assets 2011: $687,5152011Assets 2012: $693,500Liabilities 2012: $4,867Net Assets 2012: $688,6332012Assets 2013: $993,679Liabilities 2013: $105,136Net Assets 2013: $888,5432013Assets 2014: $1,440,422Liabilities 2014: $122,223Net Assets 2014: $1,318,1992014Assets 2015: $1,408,724Liabilities 2015: $105,517Net Assets 2015: $1,303,2072015Assets 2016: $1,418,804Liabilities 2016: $80,572Net Assets 2016: $1,338,2322016Assets 2017: $1,401,870Liabilities 2017: $37,820Net Assets 2017: $1,364,0502017Assets 2018: $1,445,310Liabilities 2018: $24,683Net Assets 2018: $1,420,6272018Assets 2019: $1,664,694Liabilities 2019: $4,022Net Assets 2019: $1,660,6722019Assets 2020: $2,411,480Liabilities 2020: $4,022Net Assets 2020: $2,407,4582020Assets 2021: $3,292,981Liabilities 2021: $155,123Net Assets 2021: $3,137,8582021Assets 2022: $3,989,332Liabilities 2022: $63,271Net Assets 2022: $3,926,0612022Assets 2023: $6,253,326Liabilities 2023: $61,973Net Assets 2023: $6,191,3532023Assets 2024: $7,712,311Liabilities 2024: $62,254Net Assets 2024: $7,650,0572024

Highlighted filing

2024

Assets$7,712,311
Liabilities$62,254
Net Assets$7,650,057
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $804,697Expenses 2011: $806,444Net Income 2011: -$1,7472011Revenue 2012: $834,711Expenses 2012: $833,593Net Income 2012: $1,1182012Revenue 2013: $1,219,686Expenses 2013: $1,275,305Net Income 2013: -$55,6192013Revenue 2014: $1,866,578Expenses 2014: $1,803,757Net Income 2014: $62,8212014Revenue 2015: $1,455,559Expenses 2015: $1,470,551Net Income 2015: -$14,9922015Revenue 2016: $1,933,055Expenses 2016: $1,898,030Net Income 2016: $35,0252016Revenue 2017: $1,785,009Expenses 2017: $1,759,191Net Income 2017: $25,8182017Revenue 2018: $2,087,252Expenses 2018: $2,030,675Net Income 2018: $56,5772018Revenue 2019: $2,382,141Expenses 2019: $2,166,777Net Income 2019: $215,3642019Revenue 2020: $2,918,775Expenses 2020: $2,171,989Net Income 2020: $746,7862020Revenue 2021: $3,227,088Expenses 2021: $2,496,688Net Income 2021: $730,4002021Revenue 2022: $3,215,216Expenses 2022: $2,329,895Net Income 2022: $885,3212022Revenue 2023: $5,220,238Expenses 2023: $2,954,299Net Income 2023: $2,265,9392023Revenue 2024: $3,616,953Expenses 2024: $2,719,840Net Income 2024: $897,1132024

Highlighted filing

2024

Revenue$3,616,953
Expenses$2,719,840
Net Income$897,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,712,311
Liabilities
$62,254
Net assets
$7,650,057
Revenue
$3,616,953
Expenses
$2,719,840
Net income
$897,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$0.06$7.65$3.62$2.72$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.06$6.19$5.22$2.95$2.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.06$3.93$3.22$2.33$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.16$3.14$3.23$2.50$0.73
2020Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$2.92$2.17$0.75
2019Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$2.38$2.17$0.22
2018Summary only. Only limited summary data is available for this year.$1.45$0.02$1.42$2.09$2.03$0.06
2017Summary only. Only limited summary data is available for this year.$1.40$0.04$1.36$1.79$1.76$0.03
2016Summary only. Only limited summary data is available for this year.$1.42$0.08$1.34$1.93$1.90$0.04
2015Summary only. Only limited summary data is available for this year.$1.41$0.11$1.30$1.46$1.47$0.01
2014Summary only. Only limited summary data is available for this year.$1.44$0.12$1.32$1.87$1.80$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.11$0.89$1.22$1.28$0.06
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.83$0.83$0.00
2011Summary only. Only limited summary data is available for this year.$0.69$0.01$0.69$0.80$0.81$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$3,797,134
Mission and Program Overview

Mission

Services to Native Americans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,755,314$7,023,637▲ $3,268,323
Land, Buildings, and Equipment, Net$553,057$529,362▼ $23,695
Accounts Receivable$261,314$86,566▼ $174,748
Prepaid Expenses and Deferred Charges$32,497$68,746▲ $36,249
Total Assets$6,253,326$7,712,311▲ $1,458,985
Other Assets Total$1,651,144$4,000▼ $1,647,144
Liabilities
Accounts Payable and Accrued Expenses$61,973$62,254▲ $281
Total Liabilities$61,973$62,254▲ $281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,982,242$4,371,122▲ $1,388,880
Net Assets With Donor Restrictions$3,209,111$3,278,935▲ $69,824
Total Net Assets Fund Balance$6,191,353$7,650,057▲ $1,458,704
Total Liabilities and Net Assets / Fund Balance$6,253,326$7,712,311▲ $1,458,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,308$267,692-
Land$40,000--
Equipment$0$26,192-
Leasehold Improvements$397,054$293,267-
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
V Darrell WaldronExecutive DirectorFT$160,001$160,001
V Darrell Waldron--$160,001$160,001

Board Members and Trustees

NameTitle
Chuck GeoppoBoard Member
Harry EdmondsBoard Member
John HarrisBoard Member
Ray WilsonBoard member
Roberta BarrosBoard Member
Walter ProfittBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,410,373
Program Service Revenue
$0
Investment Income
$104,816
Other Revenue
$101,764
All Other Contributions
$510,352
Change in Net Assets
$897,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,895,770
Salaries, Compensation, and Employee Benefits$824,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$442,632$44,819$0$487,451
All Other Expenses$142,115$86,989$0$229,104
Occupancy$178,280$0$0$178,280
Current Officers, Directors, Trustees, and Key Employees$106,721$53,280$0$160,001
Other Employee Benefits$87,525$15,630$0$103,155
Advertising$99,259$0$0$99,259
Payroll Taxes$62,332$11,131$0$73,463
Other Expenses$49,758$0$0$49,758
Travel$39,301$6,935$0$46,236
Depreciation Depletion$2,370$3,554$0$5,924
Total Functional Expenses$2,496,615$223,225$0$2,719,840
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
No
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
No
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

Filer Name
Rhode Island Indian Council Inc
EIN
05-0365099
Phone
4017811098
Address
807 Broad Street, Providence, RI 02907

Signing Officer

Name
V Darrell Waldron
Title
Executive Director
Phone
4017811098
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Waldron
Formed
1975
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
100

Preparer

Firm
Lauren Benson Tax Preparer
Address
300 Providence Street, West Warick, RI 02893
Preparer
Lauren Benson
Phone
4012193839
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by Board of Directors at regular meeting”

Pt VI, Line 12C

“Quarterly reivew by Board of Directors”

Raw XML AppendixShowing 400 of 425 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0V Darrell Waldron
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ReturnHeader/BusinessOfficerGrp/PhoneNum04017811098

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