Civic Intelligence

Disability Rights Rhode Island

990 • Fiscal year 2019 • EIN 05-0373412

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.RIDLC.ORG

View Organization Page

33 Broad Street No 601Providence, RI 02903

(401) 831-3150

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,572

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$342,866

Up $18,870 (+5.8%) from 2018

Net Assets

Up

$198,958

Up $11,350 (+6.0%) from 2018

Liabilities

Up

$143,908

Up $7,520 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$1,467,073

Up $171,899 (+13%) from 2018

Expenses

Up

$1,455,722

Up $164,564 (+13%) from 2018

Net Income

Up

$11,351

Up $7,335 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$342,866
Liabilities$143,908
Net Assets$198,958
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$1,467,073
Expenses$1,455,722
Net Income$11,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,467,073
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$169,987$162,949▼ $7,038
Pledges and Grants Receivable$106,474$121,981▲ $15,507
Prepaid Expenses and Deferred Charges$36,854$35,187▼ $1,667
Land, Buildings, and Equipment, Net$3,465$15,533▲ $12,068
Total Assets$323,996$342,866▲ $18,870
Other Assets Total$7,216$7,216→ $0
Liabilities
Accounts Payable and Accrued Expenses$136,388$143,908▲ $7,520
Total Liabilities$136,388$143,908▲ $7,520
Net Assets / Fund Balance
Unrestricted Net Assets$112,792$118,707▲ $5,915
Temporarily Rstr Net Assets$74,816$80,251▲ $5,435
Total Net Assets Fund Balance$187,608$198,958▲ $11,350
Total Liabilities and Net Assets / Fund Balance$323,996$342,866▲ $18,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,533$102,066$117,599
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond L BanduskyExecutive DirectorFT$103,572$103,572

Board Members and Trustees

NameTitle
Raymond a Marcaccio EsqChair
Staci L Kolb EsqVice Chair
Anthony Cottone EsqDirector
Arnaldo Adolfo Berges MdDirector
Jean Ann GulianoDirector
Neal Mcnamara EsqDirector
Paul CouncilDirector
Willfred BeaudoinDirector
Morna MurrayExecutive Director
Sonja Deyoe EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,979
Program Service Revenue
$5,515
Investment Income
$381
Other Revenue
$198
All Other Contributions
$42,706
Change in Net Assets
$11,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,467,073
Total Revenue per Form 990
$1,467,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,567
Other Expenses$406,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,359$146,283-$722,642
Other Employee Benefits$115,785$48,163-$163,948
Occupancy$83,863$33,812-$117,675
Current Officers, Directors, Trustees, and Key Employees-$98,175-$98,175
Payroll Taxes$45,526$19,276-$64,802
Office Expenses$43,812$17,153-$60,965
Fees for Services Other$43,739$16,594-$60,333
Fees for Services Accounting$27,961$11,612-$39,573
Insurance$17,316$6,657-$23,973
Conferences and Meetings$13,719$2,196-$15,915
Other Expenses$7,696$2,974-$10,670
Fees for Services Legal$10,531$-431-$10,100
Advertising$6,097$1,516-$7,613
Travel$2,453$418-$2,871
Depreciation Depletion$1,830$611-$2,441
Total Functional Expenses$1,034,962$420,760$0$1,455,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,455,722
Total Expenses per Audited Statements$1,455,722
Total Expenses per Form 990$1,455,722
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 2019 board meeting. All directors present were provided the opportunity to pose questions about form 990 to the independent accountants who had prepared it. 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
Disability Rights Rhode Island
EIN
05-0373412
Phone
4018313150
Address
33 BROAD STREET NO 601, PROVIDENCE, RI 02903

Signing Officer

Name
Morna Murray
Title
Executive Director
Phone
4018313150
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morna Murray
Formed
1977
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
17

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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: except for taxes that may be due for unrelated business income, the center is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code and from state and local income taxes under comparable laws. The center recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the center has no uncertain tax positions that would require financial statement recognition and/or disclosure. The center is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal 2016.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143908
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01516
IRS990/AdvertisingGrp/ProgramServicesAmt06097
IRS990/AdvertisingGrp/TotalAmt07613
IRS990/AllOtherContributionsAmt042706
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY MCHUGH
IRS990/BooksInCareOfDetail/PhoneNum04018313150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0169987
IRS990/CashNonInterestBearingGrp/EOYAmt0162949
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098175
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02196
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013719
IRS990/ConferencesMeetingsGrp/TotalAmt015915
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01460979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0381
IRS990/CYOtherExpensesAmt0406155
IRS990/CYOtherRevenueAmt0198
IRS990/CYProgramServiceRevenueAmt05515
IRS990/CYRevenuesLessExpensesAmt011351
IRS990/CYSalariesCompEmpBnftPaidAmt01049567
IRS990/CYTotalExpensesAmt01455722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01467073
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0611
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01830
IRS990/DepreciationDepletionGrp/TotalAmt02441
IRS990/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS PROGRAM - PROVIDES ADVOCACY TO REMEDY ABUSE OR NEGLECT OF INDIVIDUALS WITH MENTAL ILLNESS WHO ARE RESIDENTS OF CERTAIN CARE AND TREATMENT FACILITIES (E.G., NURSING FACILITIES, COMMUNITY HOSPITALS, ASSISTED LIVING FACILITIES, AND MENTAL HEALTH FACILITIES FOR CHILDREN). THE SCOPE OF THIS PROGRAM LATER WAS EXPANDED TO PROVIDE LEGAL ASSISTANCE TO INDIVIDUALS WITH MENTAL ILLNESS RESIDING IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0384529
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011612
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027961
IRS990/FeesForServicesAccountingGrp/TotalAmt039573
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0-431
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010531
IRS990/FeesForServicesLegalGrp/TotalAmt010100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016594
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043739
IRS990/FeesForServicesOtherGrp/TotalAmt060333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY COTTONE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1SONJA DEYOE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL MCNAMARA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND A MARCACCIO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4STACI L KOLB ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLFRED BEAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL COUNCIL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN ANN GULIANO
IRS990/Form990PartVIISectionAGrp/PersonNm8ARNALDO ADOLFO BERGES MD
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND L BANDUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10MORNA MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01418273
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01467073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06657
IRS990/InsuranceGrp/ProgramServicesAmt017316
IRS990/InsuranceGrp/TotalAmt023973
IRS990/InvestmentIncomeGrp/ExclusionAmt0381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015533
IRS990/LandBldgEquipCostOrOtherBssAmt0117599
IRS990/LegalDomicileStateCd0RI
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
IRS990/NetAssetsOrFundBalancesBOYAmt0187608
IRS990/NetAssetsOrFundBalancesEOYAmt0198958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033812
IRS990/OccupancyGrp/ProgramServicesAmt083863
IRS990/OccupancyGrp/TotalAmt0117675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017153
IRS990/OfficeExpensesGrp/ProgramServicesAmt043812
IRS990/OfficeExpensesGrp/TotalAmt060965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07216
IRS990/OtherAssetsTotalGrp/EOYAmt07216
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163948
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REFERENCE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22974
IRS990/OtherExpensesGrp/ProgramServicesAmt028197
IRS990/OtherExpensesGrp/ProgramServicesAmt110078
IRS990/OtherExpensesGrp/ProgramServicesAmt27696
IRS990/OtherExpensesGrp/TotalAmt039676
IRS990/OtherExpensesGrp/TotalAmt114350
IRS990/OtherExpensesGrp/TotalAmt210670
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198
IRS990/OtherRevenueTotalAmt0198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019276
IRS990/PayrollTaxesGrp/ProgramServicesAmt045526
IRS990/PayrollTaxesGrp/TotalAmt064802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035187
IRS990/PrincipalOfficerNm0MORNA MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05515
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/ExpenseAmt0267116
IRS990/ProgSrvcAccomActy3Grp/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. WE ALSO CAN ADVOCATE FOR THE EMPLOYMENT RIGHTS (TITLE I OF THE AMERICANS WITH DISABILITIES ACT) OF VOCATIONAL REHABILITATION CLIENTS. THE FEDERAL ADMINISTERING AGENCY IS THE U.S. DEPARTMENT OF EDUCATION, OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES, REHABILITATIVE SERVICES ADMINISTRATION..
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093699
IRS990/ProgSrvcAccomActyOtherGrp/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/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/ExpenseAmt0289618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01283061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0324306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011950
IRS990/PYRevenuesLessExpensesAmt04016
IRS990/PYSalariesCompEmpBnftPaidAmt0966852
IRS990/PYTotalExpensesAmt01291158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01295174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01460979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01283061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01363046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01397819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01337157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06842062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt06842062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01460979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01283061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01363046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01397819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01337157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06842062
IRS990ScheduleA/TotalSupportAmt06867353
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/BookValueAmt015533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01455722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01467073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES: EXCEPT FOR TAXES THAT MAY BE DUE FOR UNRELATED BUSINESS INCOME, THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL INCOME TAXES UNDER COMPARABLE LAWS. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015533
IRS990ScheduleD/TotalExpensesPerForm990Amt01455722
IRS990ScheduleD/TotalRevenuePerForm990Amt01467073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01467073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01455722
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 2019 BOARD MEETING. ALL DIRECTORS PRESENT WERE PROVIDED THE OPPORTUNITY TO POSE QUESTIONS ABOUT FORM 990 TO THE INDEPENDENT ACCOUNTANTS WHO HAD PREPARED IT. 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/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, ITEM 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074816
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080251
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323996
IRS990/TotalAssetsEOYAmt0342866
IRS990/TotalAssetsGrp/BOYAmt0323996
IRS990/TotalAssetsGrp/EOYAmt0342866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01460979
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01034962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01455722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136388
IRS990/TotalLiabilitiesEOYAmt0143908
IRS990/TotalLiabilitiesGrp/BOYAmt0136388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$342,866
Liabilities
$143,908
Net assets
$198,958
Revenue
$1,467,073
Expenses
$1,455,722
Net income
$11,351
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits