Civic Intelligence

Community Works Rhode Island

990 • Fiscal year 2012 • EIN 05-0376759

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization ProfileCOMMUNITYWORKSRI.ORG

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693 Broad Street02907
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Balance Sheet

Assets

Flat

$2,950,190

Flat from 2012

Net Assets

Flat

$500,211

Flat from 2012

Liabilities

Flat

$2,449,979

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,424,783

Flat from 2012

Net Income

-

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.

$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 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

2012

Assets$2,950,190
Liabilities$2,449,979
Net Assets$500,211
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,097,2942011Expenses 2012: $1,424,7832012Revenue 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

2012

Revenue-
Expenses$1,424,783
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$1,760,594
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 765 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/Description0REAL ESTATE COMPLETED THE CONSTRUCTION ONE TAX CREDIT EXCHANGE PROJECT. THIS PROPERTY PROVIDED A TOTAL OF 25 UNITS, 5000 SF OF COMMERCIAL SPACE AND 1000 SF OF COMMUNITY SPACE ON FOUR SITES ON THE SOUTH SIDE OF PROVIDENCE. TWO PROPERTIES, 19 STANWOOD ST. AND 117 DABOLL ST WERE UNDER DEVELOPMENT AND CREATING 5 UNITS OF AFFORDABLE RENTAL HOUSING. 14 LILLIAN AVENUE IS A ONE FAMILY PROPERTY THAT WAS RENOVATED AND SOLD TO AN AFFORDABLE INCOME FAMILY AT 80% OR BELOW AMI. 31 MAWNEY STREET IS A TWO FAMILY PROPERTY THAT WAS RENOVATED AND SOLD TO AN AFFORDABLE INCOME FAMILY AT 80% OR BELOW AMI. 102 MITCHELL STREET IS A TWO FAMILY PROPERTY THAT WAS RENOVATED AND SOLD TO AN AFFORDABLE INCOME FAMILY AT 80% OR BELOW AMI FOR PROVIDENCE. 25 LILLIAN AVENUE IS A ONE FAMILY REO PURCHASED IN SEPTEMBER 2011. THIS PROJECT IS BEING RENOVATED FOR SALE TO AN AFFORDABLE INCOME FAMILY AT 80% OR BELOW AMI . 162 PORTER STREET IS A ONE FAMILY PROPERTY PURCHASED IN OCTOBER 2011. THIS PROJECT IS BEING RENOVATED FOR SALE AS A ONE-FAMILY AFFORDABLE HOMEOWNERSHIP. 514 BROADWAY WAS ACQUIRED DURING THE YEAR FOR THE PURPOSE OF RENOVATING THIS HISTORIC MANSION INTO FIVE CONDO UNITS.FAMILY WEALTH BUILDING THE ORGANIZATION IS ONE OF THE FEW HUD CERTIFIED AGENCIES IN RHODE ISLAND PROVIDING FORECLOSURE PREVENTION COUNSELING, HELPING OVER 60 PEOPLE FACING FORECLOSURE TO MAINTAIN THEIR HOMES OF WHICH 10 CASES RESULTED IN LOAN MODIFICATIONS AND THE REST PROVIDING ADVICE CONCERNING OPTIONS OTHER THAN FORECLOSURE. COUNSELED 60 CLIENT IN HOMEBUYER TRAINING, OF WHICH 10 HAVE PURCHASED HOMES AND THE REST ARE REVIEWING THEIR BUYING OPTIONS. COUNSELED OVER 20 CLIENTS ON FIXING THEIR CREDIT. DEVELOPED A COLLABORATIVE WITH JOHN HOPE SETTLEMENT HOUSE AND OTHER CDCS IN THE SURROUNDING AREAS TO PROVIDE FINANCIAL SERVICES TO THE GREATER COMMUNITY. ASSET MANAGEMENTTHE ORGANIZATION 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 ONE COMMUNITY SPACE 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 16 UNIT CONDOMINIUM DEVELOPMENT IN THREE BUILDINGS). FOUR OF THE SEVEN BUILDINGS ARE NEW CONSTRUCTION, WHILE THE OTHER THREE ARE LARGE-SCALE, HISTORICALLY SIGNIFICANT, VICTORIAN-ERA URBAN MANSIONS PARKIS HISTORIC PROPERTIES (PHP): THIS PROJECT WAS COMPLETED IN 2011. THIS WAS THE THIRD PHASE OF THE REDEVELOPMENT OF THE HOMES ON HISTORIC PARKIS AVENUE. THIS PROJECT IS MADE UP OF 22 UNITS IN THREE LARGE-SCALE, VICTORIAN-ERA URBAN MANSIONS. BROAD STREET REVITALIZATION (BSR): THIS PROJECT WAS COMPLETED IN 2012. THERE ARE 25 UNITS IN FOUR NEW MIXED-USE BUILDINGS ON THE NEIGHBORHOODS MAIN STREET. THERE IS 4000 SF OF COMMERCIAL AND 1000 SF OF COMMUNITY SPACE.
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear0468833
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year022828
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01849872
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01362011
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0283820
IRS990ScheduleA/OtherIncome509/Total03987364
IRS990ScheduleA/PriorYearSupportPercentage00.64180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63880
IRS990ScheduleA/PublicSupportTotal50907075429
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01289596
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0726096
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01301938
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02181865
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01575934
IRS990ScheduleA/Total509/Total07075429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01758599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0751299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03152962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03552917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01860080
IRS990ScheduleA/TotalSupportTotal/Total011075857
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01725168
IRS990ScheduleD/Buildings/Depreciation0405212
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02130380
IRS990ScheduleD/CurrentYear/AdministrativeExpenses038630
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0423811
IRS990ScheduleD/CurrentYear/Contributions033750

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,950,190
Liabilities
$2,449,979
Net assets
$500,211
Revenue
-
Expenses
$1,424,783
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.45$0.50$1.42
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