Civic Intelligence

Disability Rights Rhode Island

990 • Fiscal year 2017 • EIN 05-0373412

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 05, 2018

Organization ProfileWWW.RIDLC.ORG

View Organization Page

275 Westminster Street No 401Providence, RI 02903

(401) 831-3150

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,467

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$308,142

Up $3,196 (+1.0%) from 2016

Net Assets

Up

$183,592

Up $7,618 (+4.3%) from 2016

Liabilities

Down

$124,550

Down $4,422 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Down

$1,370,690

Down $31,356 (-2.2%) from 2016

Expenses

Down

$1,363,072

Down $25,167 (-1.8%) from 2016

Net Income

Down

$7,618

Down $6,189 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $270,325Liabilities 2010: $124,507Net Assets 2010: $145,8182010Assets 2011: $281,002Liabilities 2011: $118,498Net Assets 2011: $162,5042011Assets 2012: $274,514Liabilities 2012: $117,982Net Assets 2012: $156,5322012Assets 2013: $260,397Liabilities 2013: $115,121Net Assets 2013: $145,2762013Assets 2014: $262,312Liabilities 2014: $108,840Net Assets 2014: $153,4722014Assets 2015: $271,991Liabilities 2015: $109,824Net Assets 2015: $162,1672015Assets 2016: $304,946Liabilities 2016: $128,972Net Assets 2016: $175,9742016Assets 2017: $308,142Liabilities 2017: $124,550Net Assets 2017: $183,5922017Assets 2018: $323,996Liabilities 2018: $136,388Net Assets 2018: $187,6082018Assets 2019: $342,866Liabilities 2019: $143,908Net Assets 2019: $198,9582019Assets 2020: $360,936Liabilities 2020: $156,637Net Assets 2020: $204,2992020Assets 2021: $380,355Liabilities 2021: $161,014Net Assets 2021: $219,3412021Assets 2022: $392,022Liabilities 2022: $198,434Net Assets 2022: $193,5882022Assets 2023: $470,844Liabilities 2023: $272,798Net Assets 2023: $198,0462023Assets 2024: $798,128Liabilities 2024: $598,245Net Assets 2024: $199,8832024

Highlighted filing

2017

Assets$308,142
Liabilities$124,550
Net Assets$183,592
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,351,4692010Expenses 2011: $1,338,4352011Revenue 2012: $1,398,365Expenses 2012: $1,404,337Net Income 2012: -$5,9722012Revenue 2013: $1,332,094Expenses 2013: $1,343,350Net Income 2013: -$11,2562013Revenue 2014: $1,314,476Expenses 2014: $1,306,280Net Income 2014: $8,1962014Revenue 2015: $1,338,818Expenses 2015: $1,330,123Net Income 2015: $8,6952015Revenue 2016: $1,402,046Expenses 2016: $1,388,239Net Income 2016: $13,8072016Revenue 2017: $1,370,690Expenses 2017: $1,363,072Net Income 2017: $7,6182017Revenue 2018: $1,295,174Expenses 2018: $1,291,158Net Income 2018: $4,0162018Revenue 2019: $1,467,073Expenses 2019: $1,455,722Net Income 2019: $11,3512019Revenue 2020: $1,500,815Expenses 2020: $1,506,496Net Income 2020: -$5,6812020Revenue 2021: $1,561,924Expenses 2021: $1,546,882Net Income 2021: $15,0422021Revenue 2022: $1,680,144Expenses 2022: $1,705,897Net Income 2022: -$25,7532022Revenue 2023: $1,779,173Expenses 2023: $1,774,715Net Income 2023: $4,4582023Revenue 2024: $1,742,535Expenses 2024: $1,740,698Net Income 2024: $1,8372024

Highlighted filing

2017

Revenue$1,370,690
Expenses$1,363,072
Net Income$7,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,370,690
Mission and Program Overview

Mission

To assist rhode islanders with differing abilities in their efforts to achieve full inclusion in society and to exercise their civil and human rights through the provision of legal advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,271$166,446▼ $21,825
Pledges and Grants Receivable$68,152$93,066▲ $24,914
Prepaid Expenses and Deferred Charges$40,423$36,826▼ $3,597
Land, Buildings, and Equipment, Net$884$4,588▲ $3,704
Total Assets$304,946$308,142▲ $3,196
Other Assets Total$7,216$7,216→ $0
Liabilities
Accounts Payable and Accrued Expenses$128,972$124,550▼ $4,422
Total Liabilities$128,972$124,550▼ $4,422
Net Assets / Fund Balance
Unrestricted Net Assets$104,446$106,919▲ $2,473
Temporarily Rstr Net Assets$71,528$76,673▲ $5,145
Total Net Assets Fund Balance$175,974$183,592▲ $7,618
Total Liabilities and Net Assets / Fund Balance$304,946$308,142▲ $3,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,588$98,502$103,090
Leasehold Improvements$0$27,725$27,725
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond L BanduskyExecutive DirectorFT$98,317$150$98,467

Board Members and Trustees

NameTitle
Raymond a Marcaccio EsqChair
Staci Kolb EsqVice Chair
Anthony Cottone EsqDirector
Arnaldo Adolfo Berges MdDirector
Gerard ColantuonoDirector
Jean Ann GulianoDirector
Monica DzialoDirector
Neal Mcnamara EsqDirector
Paul CouncilDirector
Robert D Oster EsqDirector
Sonja Deyoe EsqDirector
Will BeaudoinDirector
Ruth Glassman Feder EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,046
Program Service Revenue
$7,463
Investment Income
$181
Other Revenue
$0
Change in Net Assets
$7,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,370,690
Total Revenue per Form 990
$1,370,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,738
Other Expenses$277,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,385$104,650-$730,035
Other Employee Benefits$139,439$42,099-$181,538
Current Officers, Directors, Trustees, and Key Employees-$107,772-$107,772
Occupancy$78,728$25,625-$104,353
Payroll Taxes$49,465$16,928-$66,393
Office Expenses$42,382$5,825-$48,207
Fees for Services Accounting$27,037$8,920-$35,957
Insurance$21,254$3,987-$25,241
Other Expenses$10,555$1,000-$11,555
Conferences and Meetings$8,297$2,803-$11,100
Fees for Services Legal$3,740$120-$3,860
Travel$2,341$501-$2,842
Fees for Services Other$2,480$67-$2,547
Advertising$1,191$343-$1,534
Depreciation Depletion$962$283-$1,245
Total Functional Expenses$1,037,262$325,810$0$1,363,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,072
Total Expenses per Audited Statements$1,363,072
Total Expenses per Form 990$1,363,072
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
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
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

“A draft copy of form 990 was presented and explained in detail by the independent accountants to the board of directors at its april 2018 board meeting. All committee members and directors present were provided the opportunity to pose questions about form 990 to the independent accountants who had prepared it. All revisions recommended during this meeting were made to the return and a final copy was approved by the board chair and the organization's executive director prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, each member of the board of directors must execute a conflict of interest disclosure statement that reports any relationships the board memeber has as defined under the conflict of interest policy. Any significant change in circumstances requires that the board member submit a new or revised disclosure statement. Board members who become aware of any potential conflicts during the course of the year are also required to report such potential conflicts to the board.”

Form 990, Part VI, Section B, Line 15

“The organization's bylaws establish an executive committee of the board of directors that will act as the board's personnel committee and be responsible for conducting an annual performance evaluation of the executive director. The board's executive committee has developed an evaluation protocol and evaluations are being conducted. The executive committee will also be using comparability data and contemporaneous substantiation to determine compensation for the executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“Ri disability law center does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ri Disability Law Center Inc
EIN
05-0373412
Phone
4018313150
Address
275 WESTMINSTER STREET NO 401, PROVIDENCE, RI 02903

Signing Officer

Name
Raymond L Bandusky
Title
Executive Director
Phone
4018313150
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond L Bandusky
Formed
1977
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
22

Preparer

Firm
Batchelor Frechette Mccrory Michael & Co
Address
PO BOX 156, PROVIDENCE, RI 02901-0156
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Item 2C

“The organization's board of governors has direct oversight and responsibility for the selection of it's outside cpa, as well as its annual financial statement audit. There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes: the center recognizes and measures its unrecognized tax benefits in accordance with gaap. Under that guidance the center assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management has determined there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 482 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/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt021254
IRS990/InsuranceGrp/TotalAmt025241
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04588
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST RHODE ISLANDERS WITH DIFFERING ABILITIES IN THEIR EFFORTS TO ACHIEVE FULL INCLUSION IN SOCIETY AND TO EXERCISE THEIR CIVIL AND HUMAN RIGHTS THROUGH THE PROVISION OF LEGAL ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt078728
IRS990/OccupancyGrp/TotalAmt0104353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05825
IRS990/OfficeExpensesGrp/ProgramServicesAmt042382
IRS990/OfficeExpensesGrp/TotalAmt048207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07216
IRS990/OtherAssetsTotalGrp/EOYAmt07216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181538
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2REFERENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt011864
IRS990/OtherExpensesGrp/ProgramServicesAmt112142
IRS990/OtherExpensesGrp/ProgramServicesAmt210555
IRS990/OtherExpensesGrp/TotalAmt015889
IRS990/OtherExpensesGrp/TotalAmt113004
IRS990/OtherExpensesGrp/TotalAmt211555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016928
IRS990/PayrollTaxesGrp/ProgramServicesAmt049465
IRS990/PayrollTaxesGrp/TotalAmt066393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036826
IRS990/PrincipalOfficerNm0RAYMOND L BANDUSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07463
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES - PROVIDES ADVOCACY TO REMEDY ABUSE OR NEGLECT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ASSISTANCE ACCESSING BENEFITS AND SERVICES (E.G., SPECIAL EDUCATION, DAY PROGRAMS, AND RESIDENTIAL SERVICES). A DEVELOPMENTAL DISABILITY IS A SEVERE PHYSICAL, COGNITIVE, OR EMOTIONAL IMPAIRMENT WHICH BEGINS BEFORE AGE 22, IS LIKELY TO CONTINUE INDEFINITELY, AND INTERFERES WITH THREE OR MORE MAJOR LIFE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232971
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS PROGRAM - PROVIDES ADVOCACY TO INDIVIDUALS WITH DISABILITIES WHO ARE NOT ELIGIBLE FOR OTHER ADVOCACY PROGRAMS (E.G., INDIVIDUALS DISABLED AFTER THE AGE OF 22) AND WHO REQUIRE LEGAL ASSISTANCE TO OVERCOME DISCRIMINATION OR BARRIERS TO LIVING INDEPENDENTLY. ASSISTANCE WITH ACCESSING BENEFITS AND SERVICES, WITH EMPHASIS ON ENFORCEMENT OF RIGHTS UNDER FAIR HOUSING AND ANTIDISCRIMINATION LAWS, IS ALSO PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125869
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT ASSISTANCE PROGRAM - PROVIDES ADVOCACY TO INDIVIDUALS WITH DISABILITIES APPLYING FOR OR RECEIVING SERVICES FROM VOCATIONAL REHABILITATION, INDEPENDENT LIVING, AND SERVICES FOR THE BLIND AND VISUALLY IMPAIRED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ASSISTIVE TECHNOLOGY PROGRAM - PROVIDES ADVOCACY TO INDIVIDUALS WITH DISABILITIES SEEKING ACCESS TO ASSISTIVE TECHNOLOGY DEVICES AND SERVICES, WITH EMPHASIS ON OBTAINING FUNDING FROM VOCATIONAL REHABILITATION, SPECIAL EDUCATION, AND MEDICARE / MEDICAID.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM - PROVIDES ADVOCACY TO INDIVIDUALS RECEIVING SOCIAL SECURITY BENEFITS WHO ARE SEEKING TO SECURE, MAINTAIN, OR REGAIN EMPLOYMENT, WITH EMPHASIS ON EDUCATION AND TRAINING ABOUT WORK INCENTIVES AND THE BENEFITS AVAILABLE TO BENEFICIARIES WHO OBTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078205
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt168297
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt290270
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt398934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01397819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0296510
IRS990/PYOtherRevenueAmt04063
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013807
IRS990/PYSalariesCompEmpBnftPaidAmt01091729
IRS990/PYTotalExpensesAmt01388239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01363046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01397819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01337157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01304281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01328824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06731127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt06731127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01363046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01337157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01304281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01328824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06731127
IRS990ScheduleA/TotalSupportAmt06751873
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/EquipmentGrp/BookValueAmt04588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103090
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01363072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027725
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01370690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES: THE CENTER RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH GAAP. UNDER THAT GUIDANCE THE CENTER ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04588
IRS990ScheduleD/TotalExpensesPerForm990Amt01363072
IRS990ScheduleD/TotalRevenuePerForm990Amt01370690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WAS PRESENTED AND EXPLAINED IN DETAIL BY THE INDEPENDENT ACCOUNTANTS TO THE BOARD OF DIRECTORS AT ITS APRIL 2018 BOARD MEETING. ALL COMMITTEE MEMBERS AND DIRECTORS PRESENT WERE PROVIDED THE OPPORTUNITY TO POSE QUESTIONS ABOUT FORM 990 TO THE INDEPENDENT ACCOUNTANTS WHO HAD PREPARED IT. ALL REVISIONS RECOMMENDED DURING THIS MEETING WERE MADE TO THE RETURN AND A FINAL COPY WAS APPROVED BY THE BOARD CHAIR AND THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS MUST EXECUTE A CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT REPORTS ANY RELATIONSHIPS THE BOARD MEMEBER HAS AS DEFINED UNDER THE CONFLICT OF INTEREST POLICY. ANY SIGNIFICANT CHANGE IN CIRCUMSTANCES REQUIRES THAT THE BOARD MEMBER SUBMIT A NEW OR REVISED DISCLOSURE STATEMENT. BOARD MEMBERS WHO BECOME AWARE OF ANY POTENTIAL CONFLICTS DURING THE COURSE OF THE YEAR ARE ALSO REQUIRED TO REPORT SUCH POTENTIAL CONFLICTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BYLAWS ESTABLISH AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THAT WILL ACT AS THE BOARD'S PERSONNEL COMMITTEE AND BE RESPONSIBLE FOR CONDUCTING AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THE BOARD'S EXECUTIVE COMMITTEE HAS DEVELOPED AN EVALUATION PROTOCOL AND EVALUATIONS ARE BEING CONDUCTED. THE EXECUTIVE COMMITTEE WILL ALSO BE USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RI DISABILITY LAW CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF GOVERNORS HAS DIRECT OVERSIGHT AND RESPONSIBILITY FOR THE SELECTION OF IT'S OUTSIDE CPA, AS WELL AS ITS ANNUAL FINANCIAL STATEMENT AUDIT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, ITEM 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071528
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076673
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,142
Liabilities
$124,550
Net assets
$183,592
Revenue
$1,370,690
Expenses
$1,363,072
Net income
$7,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.60$0.20$1.74$1.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$1.78$1.77$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.20$0.19$1.68$1.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$1.56$1.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.16$0.20$1.50$1.51$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.20$1.47$1.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.14$0.19$1.30$1.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.18$1.37$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.18$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$1.31$1.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.15$1.33$1.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.12$0.16$1.40$1.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits