Civic Intelligence

Community Works Rhode Island

990 • Fiscal year 2012 • EIN 05-0376759

Jul 01, 2011 to Jun 30, 2012

Providence, RI
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

3.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$2,950,190

Down $116,451 (-3.8%) from 2011

Net Assets

Down

$500,211

Down $167,549 (-25%) from 2011

Liabilities

Up

$2,449,979

Up $51,098 (+2.1%) from 2011

Revenue

$801,472

No earlier filing loaded for comparison.

Expenses

Up

$1,424,783

Up $327,489 (+30%) from 2011

Net Income

-$623,311

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 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

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,097,2942011Revenue 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

2012

Revenue$801,472
Expenses$1,424,783
Net Income-$623,311
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings