Civic Intelligence

Rhode Island Probation And

990EZ • Fiscal year 2018 • EIN 05-0384576

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

Organization ProfileN/A
PO Box 8702Cranston, RI 02920

(401) 462-2537

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

64th percentile

$4,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$89,070

Up $14,857 (+20%) from 2017

Net Assets

Up

$87,150

Up $13,817 (+19%) from 2017

Liabilities

Up

$1,920

Up $1,040 (+118%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Down

$65,351

Down $4,752 (-6.8%) from 2017

Expenses

Down

$51,534

Down $39,561 (-43%) from 2017

Net Income

Up

$13,817

Up $34,809 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $112,718Liabilities 2012: $1,9482012Assets 2013: $121,982Liabilities 2013: $2,7082013Assets 2014: $110,244Liabilities 2014: $5,1282014Assets 2015: $107,857Liabilities 2015: $7432015Assets 2016: $96,775Liabilities 2016: $2,450Net Assets 2016: $94,3252016Assets 2017: $74,213Liabilities 2017: $880Net Assets 2017: $73,3332017Assets 2018: $89,070Liabilities 2018: $1,920Net Assets 2018: $87,1502018Assets 2019: $108,537Liabilities 2019: $106Net Assets 2019: $108,4312019Assets 2020: $139,144Liabilities 2020: $0Net Assets 2020: $139,1442020Assets 2021: $171,235Liabilities 2021: $0Net Assets 2021: $171,2352021Assets 2022: $190,241Liabilities 2022: $0Net Assets 2022: $190,2412022Assets 2023: $190,135Liabilities 2023: $0Net Assets 2023: $190,1352023Assets 2024: $157,760Liabilities 2024: $0Net Assets 2024: $157,7602024Assets 2025: $131,328Liabilities 2025: $0Net Assets 2025: $131,3282025

Highlighted filing

2018

Assets$89,070
Liabilities$1,920
Net Assets$87,150
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $69,911Expenses 2012: $54,616Net Income 2012: $15,2952012Revenue 2013: $72,171Expenses 2013: $63,667Net Income 2013: $8,5042013Revenue 2014: $65,844Expenses 2014: $80,002Net Income 2014: -$14,1582014Revenue 2015: $69,436Expenses 2015: $67,438Net Income 2015: $1,9982015Revenue 2016: $66,867Expenses 2016: $79,656Net Income 2016: -$12,7892016Revenue 2017: $70,103Expenses 2017: $91,095Net Income 2017: -$20,9922017Revenue 2018: $65,351Expenses 2018: $51,534Net Income 2018: $13,8172018Revenue 2019: $64,526Expenses 2019: $43,245Net Income 2019: $21,2812019Revenue 2020: $66,355Expenses 2020: $35,642Net Income 2020: $30,7132020Revenue 2021: $64,969Expenses 2021: $32,878Net Income 2021: $32,0912021Revenue 2022: $65,502Expenses 2022: $46,496Net Income 2022: $19,0062022Revenue 2023: $68,321Expenses 2023: $68,427Net Income 2023: -$1062023Revenue 2024: $77,730Expenses 2024: $110,105Net Income 2024: -$32,3752024Revenue 2025: $110,654Expenses 2025: $137,086Net Income 2025: -$26,4322025

Highlighted filing

2018

Revenue$65,351
Expenses$51,534
Net Income$13,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$65,351
Mission and Program Overview

Mission

A collective bargaining unit for member grievances and working conditions

Program Services

DescriptionGrantsExpenses
ACT AS COLLECTIVE BARGAINING UNIT RELATING TO MEMBER GRIEVANCES AND WORKING CONDITIONS;APRROX 125 MEMBERS$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH GASPARPresidentPT$4,500-$4,500
LORRAINE RUIZTreasurer-$2,310-$2,310
CAROLYN ROMANOVice President-$2,250-$2,250
CRYSTAL BAPTISTASecretary-$1,380-$1,380
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$170
Political Expenditures$0
Filing and Contact Details

Filer

Filer Name
Rhode Island Probation and
EIN
05-0384576
Phone
4014622537
Address
PO BOX 8702, CRANSTON, RI 02920

Signing Officer

Name
Lorraine Ruiz
Title
Treasurer
Phone
4014622537
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Chaput & Feeney Llp
Address
690 WARREN AVENUE, EAST PROVIDENCE, RI 02914
Preparer
William Feeney
Phone
4014311010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 5.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conference fees. Amount: 2,075. Description: membership functions. Amount: 15,024. Description: stipends. Amount: 4,585. Description: contributions. Amount: 200. Total to form 990-ez, line 16: 21,884.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expense. Beg. Of year amount: 259. End of year amount: 153.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 880. End of year amount: 1,920.”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORRAINE RUIZ TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04014622537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8702
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02088
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt013817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018615
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089070
IRS990EZ/GrossReceiptsAmt065351
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt063258
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087150
IRS990EZ/OccupancyRentUtltsAndMaintAmt0107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH GASPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL BAPTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021884
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A COLLECTIVE BARGAINING UNIT FOR MEMBER GRIEVANCES AND WORKING CONDITIONS
IRS990EZ/PrintingPublicationsPostageAmt0488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACT AS COLLECTIVE BARGAINING UNIT RELATING TO MEMBER GRIEVANCES AND WORKING CONDITIONS;APRROX 125 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01920
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt051534
IRS990EZ/TotalRevenueAmt065351
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt02088
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02088
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0170
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0170
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO VARIOUS OTHER POLITICAL ORGANIZATIONS FOR SECTION 527 EXEMPT FUNCTION ACTIVITIES AND PAYMENTS TO A LOBBYIST
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TaxableAmt0-1918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE FEES. AMOUNT: 2,075. DESCRIPTION: MEMBERSHIP FUNCTIONS. AMOUNT: 15,024. DESCRIPTION: STIPENDS. AMOUNT: 4,585. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 21,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 259. END OF YEAR AMOUNT: 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 880. END OF YEAR AMOUNT: 1,920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014622537
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND PROBATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PAROLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050384576
ReturnHeader/Filer/PhoneNum04014622537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8702
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E445C658AC0F431EA423F667D860713DDEA92A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E445C658AC0F431EA423F667D860713DDEA92A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.26.60
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050466382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAPUT & FEENEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 WARREN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002914
ReturnHeader/PreparerPersonGrp/PhoneNum04014311010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM FEENEY
ReturnHeader/ReturnTs02018-09-25T09:34:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,070
Liabilities
$1,920
Net assets
$87,150
Revenue
$65,351
Expenses
$51,534
Net income
$13,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.11$1.37$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.78$1.10$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.68$0.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.66$0.46$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.65$0.33$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.66$0.36$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.65$0.43$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.65$0.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.70$0.91$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.94$0.67$0.80$0.13
2015Summary only. Only limited summary data is available for this year.$1.08$0.01$0.69$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$1.10$0.05$0.66$0.80$0.14
2013Summary only. Only limited summary data is available for this year.$1.22$0.03$0.72$0.64$0.09
2012Summary only. Only limited summary data is available for this year.$1.13$0.02$0.70$0.55$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits