Civic Intelligence

Community Works Rhode Island

990 • Fiscal year 2013 • EIN 05-0376759

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileCOMMUNITYWORKSRI.ORG

View Organization Page

693 Broad StreetProvidence, RI 02907
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,264,381

Up $314,191 (+11%) from 2012

Net Assets

Down

$449,308

Down $50,903 (-10%) from 2012

Liabilities

Up

$2,815,073

Up $365,094 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$733,058

Down $68,414 (-8.5%) from 2012

Expenses

Down

$1,116,782

Down $308,001 (-22%) from 2012

Net Income

Up

-$383,724

Up $239,587 (+38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2013

Assets$3,264,381
Liabilities$2,815,073
Net Assets$449,308
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

2013

Revenue$733,058
Expenses$1,116,782
Net Income-$383,724
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,707,332
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 771 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/Description0DURING FY2013 CWRI PURSUED AND WAS AWARDED OVER $1.6 MILLION TO REBUILD ITS REAL ESTATE PIPELINE. SOURCES INCLUDED: HOME FUNDING FROM THE CITY OF PROVIDENCE ($505,268), CDBG FUNDING FROM THE CITY OF PROVIDENCE ($100,000), HOME FUNDING FROM RI HOUSING ($20,000), NSP FUNDING FROM THE STATE OF RHODE ISLAND ($650,000), PREDEVELOPMENT FUNDING FROM NWA ($50,000) AND HISTORIC TAX CREDITS ($275,000). CWRI COMPLETED AND SOLD TWO HOMEOWNER PROPERTIES IN FY 13. ONE LOCATED AT 162 PORTER STREET, CWRIS FIRST PROJECT IN THE WASHINGTON PARK NEIGHBORHOOD, AND ONE LOCATED AT 25 LILLIAN AVE, CONTINUING CWRIS STABILIZATION EFFORTS ALONG LILLIAN AVE. IN FY 13 CWRI STAFF ASSISTED 19 FAMILIES TO RETAIN THEIR HOMES THROUGH THEIR PARTICIPATION IN CWRIS HOME OWNERSHIP PRESERVATION PROGRAM. IN FY 13 CWRI MEMBERS HELPED 15 FAMILIES BECOME NEW HOMEOWNERS. CWRI STAFF SUCCESSFULLY WORKED IN PARTNERSHIP WITH THE YMCA TO ESTABLISH A NEW SUMMER YOUTH PROGRAM FOR 67 CWRI RESIDENT AND COMMUNITY YOUTH. THE PROGRAM, CALLED GROWING COMMUNITY CHAMPIONS SERVED TWO GROUPS OF YOUTH OUT OF CWRIS COMMUNITY SPACE AT 770 BROAD STREET (ELEMENTARY SCHOOL AGE), AND CWRI OWNED COMMERCIAL SPACE AT 839 BROAD STREET (HIGH SCHOOL YOUTH). CWRI HOSTED 4 NEIGHBORCIRCLES DURING THE YEAR.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0295103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0440073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0512460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01685853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0170
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02375
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09041
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012780
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0840761
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0468833
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years022828
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01849872
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01362011
IRS990ScheduleA/OtherIncome509/Total04544305
IRS990ScheduleA/PriorYearSupportPercentage00.63880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.58280
IRS990ScheduleA/PublicSupportTotal50906366024
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0866529

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,264,381
Liabilities
$2,815,073
Net assets
$449,308
Revenue
$733,058
Expenses
$1,116,782
Net income
-$383,724
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