Civic Intelligence

Community Works Rhode Island

990 • Fiscal year 2011 • EIN 05-0376759

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization ProfileCOMMUNITYWORKSRI.ORG

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693 Broad Street02907
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$3,066,641

No earlier filing loaded for comparison.

Net Assets

$667,760

No earlier filing loaded for comparison.

Liabilities

$2,398,881

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,097,294

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,066,641Liabilities 2011: $2,398,881Net Assets 2011: $667,7602011Assets 2012: $2,950,190Liabilities 2012: $2,449,979Net Assets 2012: $500,2112012Assets 2013: $3,264,381Liabilities 2013: $2,815,073Net Assets 2013: $449,3082013Assets 2014: $3,415,718Liabilities 2014: $2,588,943Net Assets 2014: $826,7752014Assets 2015: $2,242,404Liabilities 2015: $2,259,221Net Assets 2015: -$16,8172015Assets 2016: $2,011,223Liabilities 2016: $784,203Net Assets 2016: $1,227,0202016Assets 2017: $1,705,286Liabilities 2017: $705,207Net Assets 2017: $1,000,0792017

Highlighted filing

2011

Assets$3,066,641
Liabilities$2,398,881
Net Assets$667,760
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,097,2942011Revenue 2012: $801,472Expenses 2012: $1,424,783Net Income 2012: -$623,3112012Revenue 2013: $733,058Expenses 2013: $1,116,782Net Income 2013: -$383,7242013Revenue 2014: $1,099,981Expenses 2014: $1,140,459Net Income 2014: -$40,4782014Revenue 2015: $791,380Expenses 2015: $1,920,929Net Income 2015: -$1,129,5492015Revenue 2016: $1,476,416Expenses 2016: $636,493Net Income 2016: $839,9232016Revenue 2017: $55,232Expenses 2017: $693,085Net Income 2017: -$637,8532017

Highlighted filing

2011

Revenue-
Expenses$1,097,294
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$751,299
Mission and Program Overview

Mission

Housing opportunities for low and moderate income persons and improvements in the neighborhoods where these persons reside

Filing and Contact Details

Filer

EIN
05-0376759
Raw XML AppendixShowing 400 of 780 raw XML fields

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IRS990/Description0REAL ESTATE CWRI COMPLETED THE CONSTRUCTION AND LEASING OF TWO TAX CREDIT EXCHANGE PROJECTS PARKIS HISTORIC PROPERTIES AND BROAD STREET REVITALIZATION. THESE PROPERTIES PROVIDED A TOTAL OF 47 UNITS, 5000 SF OF COMMERCIAL SPACE AND 1000 SF OF COMMUNITY SPACE ON SEVEN SITES ON THE SOUTH SIDE OF PROVIDENCE. 14 LILLIAN AVENUE IS A ONE FAMILY PROPERTY WHICH WAS RENOVATED AND SOLD IN AUGUST 2011 TO AN AFFORDABLE INCOME FAMILY AT 80% OR BELOW AMI. 31 MAWNEY STREET IS A TWO FAMILY PROPERTY THAT WAS RENOVATED AND IS CURRENTLY IN P&S TO AN AFFORDABLE INCOME FAMILY AT 80% OR BELOW AMI. 102 MITCHELL STREET IS A TWO FAMILY PROPERTY THAT WAS RENOVATED AND IS BEING MARKETED FOR SALE FOR $165,000 TO AN AFFORDABLE INCOME FAMILY AT 80% OR BELOW AMI FOR PROVIDENCE. 25 LILLIAN AVENUE IS A ONE FAMILY REO PURCHASED BY CWRI IN SEPTEMBER 2011. THIS PROJECT WILL BE RENOVATED FOR SALE TO AN AFFORDABLE INCOME FAMILY AT 80% OR BELOW AMI . 162 PORTER STREET IS A ONE FAMILY PROPERTY THAT CWRI BOUGHT IN OCTOBER 2011. THIS WILL BE A ONE-FAMILY AFFORDABLE HOMEOWNERSHIP. 514 BROADWAY - CWRI IS RENOVATING THIS HISTORIC MANSION INTO FIVE CONDO UNITS.COMMUNITY BUILDING 2ND ANNUAL SOUTH SIDE SHINES ANNUAL CLEAN-UP, ENGAGING 150 NEIGHBORS AND VOLUNTEERS IN BEAUTIFYING THE NEIGHBORHOOD. CWRI STAFF PARTNERED WITH LOCAL NONPROFIT THE STEELYARD TO DESIGN AND INSTALL CUSTOM STREET FURNITURE ON PARKIS AVENUE. THE FURNITURE, CONSISTING ON FOUR PLANTERS, ONE BENCH AND ONE TRASH RECEPTACLE, WERE BUILT BY LOCAL CRAFTSPEOPLE AND SPECIFICALLY DESIGNED TO COMPLEMENT THE VICTORIAN ARCHITECTURE OF THE STREET. FOUR RESIDENT TEENS WERE EMPLOYED FOR THE SUMMER PERFORMING COMMUNITY CARE AND SERVICE THROUGHOUT THE NEIGHBORHOOD. THE TEENS WORKED TO IDENTIFY AREAS IN NEED OF CARE, AND SPENT THREE DAYS A WEEK CLEANING LOCAL PARKS, THE NEIGHBORHOOD MAIN STREET AND RESIDENTIAL AREAS IN THEIR NEIGHBORHOOD. 18 LOCAL YOUTH SPENT THE SUMMER MAINTAINING TWO COMMUNITY GARDENS NEXT TO CWRI RENTAL HOUSING ON LAURA STREET. THE YOUTH MET THREE MORNINGS A WEEK AND CLEANED, PLANTED AND MAINTAINED THE GARDENS. THEY LEARNED ABOUT BASIC GARDEN SKILLS AND NUTRITION WHILE CREATING GARDENS IN A NEIGHBORHOOD WITH VERY FEW GREEN SPACES. THE YOUTH WERE PAID A STIPEND FOR THEIR PARTICIPATION AND PARTICIPATED IN TEAM-BUILDING EXERCISES.FAMILY WEALTH BUILDING CWRI IS ONE OF THE FEW HUD CERTIFIED AGENCIES IN RHODE ISLAND PROVIDING FORECLOSURE PREVENTION COUNSELING, KEEPING OVER 150 PEOPLE IN THEIR HOMES IN 2010-2011. CWRI COUNSELED 85 CLIENT IN HOMEBUYER TRAINING IN FY11. IN FY10, CWRI SERVED A TOTAL OF 114 CLIENTS IN FORECLOSURE PREVENTION COUNSELING. OF THESE 114 CLIENTS, 88 OF THEM RETAINED THEIR HOMES. THE DEMAND INCREASED AND IN FY11, CWRI COUNSELED 186 CLIENTS FOR LOAN MODIFICATION AND FORECLOSURE PREVENTION. CWRI HAS ALERTED OVER 5000 PEOPLE TO THE LOAN MODIFICATION SCAM. CWRI DEVELOPED A COLLABORATIVE WITH JOHN HOPE SETTLEMENT HOUSE AND OTHER CDCS IN THE SURROUNDING AREAS TO PROVIDE FINANCIAL SERVICES TO THE GREATER COMMUNITY. ASSET MANAGEMENTCWRI HAS SIX PROJECTS IN ITS PORTFOLIO FOUR THAT HAVE BEEN DEVELOPED THROUGH THE LOW INCOME HOUSING TAX CREDIT, AND TWO THAT WERE DEVELOPED WITH ARRA TAX CREDIT EXCHANGE FUNDS: ELMWOOD NEIGHBORHOOD REVITALIZATION PHASE I (ENRI): THIS IS THE OLDEST PROJECT IN CWRIS PORTFOLIO. IT WAS COMPLETED IN 1999 THERE ARE 32 UNITS IN ELEVEN BUILDINGS ON SCATTERED SITES ELMWOOD NEIGHBORHOOD REVITALIZATION PHASE II (ENRII): THIS PROJECT WAS COMPLETED IN 2003. THERE ARE 44 RESIDENTIAL UNITS AND ONCE COMMUNITY SPACE (CWRIS OFFICE) IN 13 BUILDING ON SCATTERED SITES. ADELAIDE APARTMENTS: THIS PROJECT WAS COMPLETED IN 2003. THERE ARE 36 UNITS IN TEN BUILDINGS ON SCATTERED SITES. ONE BUILDING WAS NEW CONSTRUCTION. THE OTHER NINE BUILDINGS ARE LARGE-SCALE, VICTORIAN-ERA HOMES AND CARRIAGE HOUSES IN AN HISTORIC DISTRICT. VILLA VICTORIA APARTMENTS: THIS PROJECT WAS COMPLETED IN 2007. THIS WAS THE SECOND PHASE OF THE REDEVELOPMENT OF THE HOMES ON HISTORIC PARKIS AVENUE (THE FIRST PHASE WAS A
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0159203
IRS990/ReconcilationRevenueExpenses0-345995
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0676734
IRS990/RevenuesLessExpensesCY0-345995
IRS990/RevenuesLessExpensesPriorYear0-146242
IRS990/SalariesEtcCurrentYear0502595
IRS990/SalariesEtcPriorYear0556015
IRS990/SavingsAndTempCashInvestments/BOY0489835
IRS990/SavingsAndTempCashInvestments/EOY0186502
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0430993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0861865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01669405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0604963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0570985
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04138211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02375
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05597
IRS990ScheduleA/GrossInvestmentIncome509/Total018491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0295103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0440073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0512460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0970971
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02218607
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02375
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05597
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018491
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/OtherIncome509/CurrentTaxYear022828
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01362011
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0283820
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010855
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0726096
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,066,641
Liabilities
$2,398,881
Net assets
$667,760
Revenue
-
Expenses
$1,097,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.71$1.00$0.06$0.69$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.78$1.23$1.48$0.64$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.26$0.02$0.79$1.92$1.13
2014Detailed filing. Detailed filing data is available for this year.$3.42$2.59$0.83$1.10$1.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.82$0.45$0.73$1.12$0.38
2012Summary only. Only limited summary data is available for this year.$2.95$2.45$0.50$0.80$1.42$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.40$0.67$1.10