Civic Intelligence

Rhode Island Council for the Humanities

990 • Fiscal year 2013 • EIN 05-0376246

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 03, 2014

131 Washington Street No 210Providence, RI 02903
Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$466,996

Down $71,631 (-13%) from 2012

Net Assets

Down

$411,932

Down $10,303 (-2.4%) from 2012

Liabilities

Down

$55,064

Down $61,328 (-53%) from 2012

Revenue

$798,046

No earlier filing loaded for comparison.

Expenses

Down

$819,977

Down $18,365 (-2.2%) from 2012

Net Income

-$21,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $589,470Liabilities 2011: $72,119Net Assets 2011: $517,3512011Assets 2012: $538,627Liabilities 2012: $116,392Net Assets 2012: $422,2352012Assets 2013: $466,996Liabilities 2013: $55,064Net Assets 2013: $411,9322013Assets 2014: $387,869Liabilities 2014: $54,763Net Assets 2014: $333,1062014Assets 2015: $420,522Liabilities 2015: $78,156Net Assets 2015: $342,3662015Assets 2016: $400,400Liabilities 2016: $65,308Net Assets 2016: $335,0922016Assets 2017: $348,910Liabilities 2017: $63,831Net Assets 2017: $285,0792017Assets 2018: $347,681Liabilities 2018: $50,187Net Assets 2018: $297,4942018Assets 2019: $309,243Liabilities 2019: $64,222Net Assets 2019: $245,0212019Assets 2020: $434,553Liabilities 2020: $90,889Net Assets 2020: $343,6642020Assets 2021: $486,015Liabilities 2021: $128,965Net Assets 2021: $357,0502021Assets 2022: $359,906Liabilities 2022: $61,254Net Assets 2022: $298,6522022Assets 2023: $554,310Liabilities 2023: $269,444Net Assets 2023: $284,8662023Assets 2024: $585,856Liabilities 2024: $217,085Net Assets 2024: $368,7712024

Highlighted filing

2013

Assets$466,996
Liabilities$55,064
Net Assets$411,932

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $875,073Expenses 2011: $678,537Net Income 2011: $196,5362011Expenses 2012: $838,3422012Revenue 2013: $798,046Expenses 2013: $819,977Net Income 2013: -$21,9312013Revenue 2014: $869,321Expenses 2014: $956,244Net Income 2014: -$86,9232014Revenue 2015: $934,668Expenses 2015: $923,120Net Income 2015: $11,5482015Revenue 2016: $1,047,777Expenses 2016: $1,055,131Net Income 2016: -$7,3542016Revenue 2017: $927,415Expenses 2017: $975,901Net Income 2017: -$48,4862017Revenue 2018: $950,849Expenses 2018: $937,773Net Income 2018: $13,0762018Revenue 2019: $853,168Expenses 2019: $903,403Net Income 2019: -$50,2352019Revenue 2020: $1,418,248Expenses 2020: $1,312,917Net Income 2020: $105,3312020Revenue 2021: $1,606,142Expenses 2021: $1,596,250Net Income 2021: $9,8922021Revenue 2022: $1,088,377Expenses 2022: $1,103,865Net Income 2022: -$15,4882022Revenue 2023: $1,141,056Expenses 2023: $1,160,208Net Income 2023: -$19,1522023Revenue 2024: $1,259,896Expenses 2024: $1,203,150Net Income 2024: $56,7462024

Highlighted filing

2013

Revenue$798,046
Expenses$819,977
Net Income-$21,931
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 3, 2014
Return Version
2012v2.1
Gross Receipts
$812,124
Mission and Program Overview

Mission

The rhode island council for the humanities seeds, supports, and strengthens public history, cultural heritage, civic education, and community engagement by and for all rhode islanders. Founded in 1973, the rhode island council for the humanities is a state affiliate of the national endowment for the humanities. As a non-profit 50l(c)(3), the council receives funding from federal, state and private sources.

Filing and Contact Details

Filer

EIN
05-0376246
Raw XML AppendixShowing 400 of 812 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/Description0THE RHODE ISLAND COUNCIL FOR THE HUMANITIES (THE COUNCIL) MARKED SEVERAL SIGNIFICANT ACCOMPLISHMENTS DURING THE 2013 FISCAL YEAR. THE COUNCIL COMMEMORATED ITS 40TH ANNIVERSARY AS RHODE ISLAND'S SUPPORTER OF THE PUBLIC HUMANITIES AT THE 2013 CELEBRATION OF THE HUMANITIES, HELD AT THE BILTMORE HOTEL GRAND BALLROOM. OVER 400 COMMUNITY MEMBERS, BOARD DIRECTORS AND ALUMNI, GRANTEES, GOVERNMENT LEADERS AND LEADERS OF ARTS AND CULTURAL INSTITUTIONS GATHERED TO CELEBRATE THE ACHIEVEMENTS OF THE HUMANITITES IN RHODE ISLAND.THE COUNCIL CONTINUED ITS ROBUST GRANT MAKING PROGRAM, AWARDING APPROXIMATELY $215,000 TO 38 PROJECTS ACROSS THE STATE OF RHODE ISLAND. PROJECTS INCLUDED ACTIVITIES ENGAGING THE 350TH ANNIVERSARY OF RHODE ISLAND'S COLONIAL CHARTER, A NEW EXHIBITION FOR JAMESTOWN'S HISTORIC WINDMILL, A CIVIL WAR RE-ENACTMENT LED BY HIGH SCHOOL STUDENTS, AND A MOBILE APP FOR PUBLIC HISTORY.OVERALL, THESE INVESTMENTS LEVERAGED MORE THAN $760,000 IN ADDITIONAL SOURCES OF FUNDING FOR THE COUNCIL'S GRANTEES.THE COUNCIL'S ENRICHMENT SPEAKERS BUREAU FEATURED 22 LECTURES BY ENGAGING SCHOLARS, REACHING MORE THAN 575 RHODE ISLANDERS ON A BROAD RANGE OF TOPICS - FROM THE LEGACY OF CORRUPTION IN THE OCEAN STATE TO THE HISTORIC ARMORIES OF RHODE ISLAND.THROUGH A PLANNING GRANT FROM THE VAN BEUREN CHARITABLE FOUNDATION, THE COUNCIL WORKED WITH CULTURAL INSTITUTIONS IN NEWPORT TO ASSESS THE CURRENT LIMITATIONS TO AND POSSIBLITIES FOR COLLABORATION TO PROMOTE THE CITY'S RICH HISTORY. THE COUNCIL AND KEY STAKEHOLDERS WILL NOW IMPLEMENT A COLLABORATIVE PLATFORM TO SEED LONG TERM, INTEGRATIVE SOLUTIONS TO ADDRESSING CHALLENGES, IMPROVE THE OUTLOOK FOR NEWPORT'S CULTURAL INSTITUTIONS, AND ESTABLISH BROADER AUDIENCES THROUGH MEANINGFUL DISSEMINATION, COMMUNITY ENGAGEMENT, AND MARKETING.THE RHODE ISLAND CENTER FOR THE BOOK'S 2013 READING ACROSS RHODE ISLAND PROGRAM SELECTION, "THE BEAUTY OF HUMANITY MOVEMENT", WAS FEATURED THROUGH SEVERAL EVENTS AT LIBRARIES, SCHOOLS, AND COMMUNITY CENTERS ACROSS THE STATE, INCLUDING A TALK BY AUTHOR CAMILLA GIBB TO OVER 460 ATTENDEES AT THE ANNUAL MAY BREAKFAST. THE CENTER FOR THE BOOK ALSO ENGAGED OVER 700 RHODE ISLAND STUDENTS IN GRADES 4-10 IN THE LETTERS ABOUT LITERATURE READING PROMOTION PROGRAM AND HOSTED THE 2013 ART OF THE BOOK SERIES "BEWARE THE WOODS: CHILDREN'S BOOKS OF THE PAST." EXPANSION ARTS, A JOINT PROGRAM OF THE RHODE ISLAND FOUNDATION, THE RHODE ISLAND STATE COUNCIL ON THE ARTS, AND THE COUNCIL, PROVIDED CONSULTATION, DEVELOPMENT, AND TECHNICAL ASSISTANCE TO COMMUNITY-BASED ARTS AND HUMANITIES ORGANIZATIONS.
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IRS990/MissionDescription0THE MISSION OF THE RHODE ISLAND COUNCIL FOR THE HUMANITIES IS TO INSPIRE AND SUPPORT INTELLECTUAL CURIOSITY AND IMAGINATION IN ALL RHODE ISLANDERS. FOUNDED IN 1973, THE RHODE ISLAND COUNCIL FOR THE HUMANITIES IS A STATE AFFILIATE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES. AS A NON-PROFIT 501(C)(3), THE COUNCIL RECEIVES FUNDING FROM FEDERAL, STATE AND PRIVATE SOURCES.
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IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0422235
IRS990/NetAssetsOrFundBalancesEOY0411932
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount052967
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn052967
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09400
IRS990/Occupancy/ManagementAndGeneral06443
IRS990/Occupancy/ProgramServices034331
IRS990/Occupancy/Total050174
IRS990/OfficeExpenses/Fundraising0422
IRS990/OfficeExpenses/ManagementAndGeneral02473
IRS990/OfficeExpenses/ProgramServices015768
IRS990/OfficeExpenses/Total018663
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02104
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02151
IRS990/OtherEmployeeBenefits/ProgramServices011152
IRS990/OtherEmployeeBenefits/Total015407
IRS990/OtherExpensePriorYear0315599
IRS990/OtherExpensesCurrentYear0297097
IRS990/OtherExpenses/Description0FEDERATION DUES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0290
IRS990/OtherExpenses/Fundraising1188
IRS990/OtherExpenses/ManagementAndGeneral07172
IRS990/OtherExpenses/ManagementAndGeneral1646
IRS990/OtherExpenses/ProgramServices05869
IRS990/OtherExpenses/ProgramServices17926
IRS990/OtherExpenses/Total013331
IRS990/OtherExpenses/Total18760
IRS990/OtherRevenueCurrentYear052967
IRS990/OtherRevenuePriorYear0-14099
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03482
IRS990/PayrollTaxes/ManagementAndGeneral03374
IRS990/PayrollTaxes/ProgramServices016192
IRS990/PayrollTaxes/Total023048
IRS990/PensionPlanContributions/Fundraising03053
IRS990/PensionPlanContributions/ManagementAndGeneral02485
IRS990/PensionPlanContributions/ProgramServices017633
IRS990/PensionPlanContributions/Total023171
IRS990/PermanentlyRestrictedNetAssets/BOY0135622
IRS990/PermanentlyRestrictedNetAssets/EOY0146691
IRS990/PledgesAndGrantsReceivable/BOY01866
IRS990/PledgesAndGrantsReceivable/EOY0121707
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07274
IRS990/PrepaidExpensesDeferredCharges/EOY03705
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01900
IRS990/ProgramServiceRevenue/Description0LECTURE FEES
IRS990/ProgramServiceRevenuePriorYear01300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01900
IRS990/ProgramServiceRevenue/TotalRevenueColumn01900
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-21931
IRS990/ReconciliationUnrealizedInvest011628
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01900
IRS990/RevenuesLessExpensesCY0-21931
IRS990/RevenuesLessExpensesPriorYear0-107163
IRS990/SalariesEtcCurrentYear0297514
IRS990/SalariesEtcPriorYear0244709

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$1.26$1.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.28$1.14$1.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$1.09$1.10$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.36$1.61$1.60$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.42$1.31$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$0.85$0.90$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$0.95$0.94$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.06$0.29$0.93$0.98$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.34$1.05$1.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$0.93$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.33$0.87$0.96$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$0.80$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$0.84
2011Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.88$0.68$0.20