Civic Intelligence

Rhode Island Probation And

990EZ • Fiscal year 2017 • EIN 05-0384576

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

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

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

67th percentile

$5,400

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

4.8%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$74,213

Down $22,562 (-23%) from 2016

Net Assets

Down

$73,333

Down $20,992 (-22%) from 2016

Liabilities

Down

$880

Down $1,570 (-64%) from 2016

Revenue

Up

$70,103

Up $3,236 (+4.8%) from 2016

Expenses

Up

$91,095

Up $11,439 (+14%) from 2016

Net Income

Down

-$20,992

Down $8,203 (-64%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$74,213
Liabilities$880
Net Assets$73,333

Operations Trend

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

2017

Revenue$70,103
Expenses$91,095
Net Income-$20,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$70,103
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH GASPARPresidentPT$5,400-$5,400
LORRAINE RUIZTreasurer-$2,520-$2,520
CAROLYN ROMANOVice President-$2,025-$2,025
CRYSTAL BAPTISTASecretary-$1,380-$1,380
HEIDI DUPERRYPast V. President-$675-$675
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$2,231
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
2017-09-05
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 14

Description: depreciation. Amount: 153. Description: other expenses. Amount: 99. Total to form 990-ez, line 14: 252.

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

Description: conference fees. Amount: 1,400. Description: membership functions. Amount: 14,493. Description: stipends. Amount: 4,445. Description: contributions. Amount: 400. Total to form 990-ez, line 16: 20,738.

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

Description: prepaid expense. Beg. Of year amount: 36. End of year amount: 259. Description: other depreciable assets. Beg. Of year amount: 153. End of year amount: 0.

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

Description: accounts payable. Beg. Of year amount: 2,450. End of year amount: 880.

Raw XML Appendix148 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/BOYAmt096586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02401
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057515
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074213
IRS990EZ/GrossReceiptsAmt070103
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt067697
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073333
IRS990EZ/OccupancyRentUtltsAndMaintAmt0252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH GASPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL BAPTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI DUPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0189
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0259
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020738
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A COLLECTIVE BARGAINING UNIT FOR MEMBER GRIEVANCES AND WORKING CONDITIONS
IRS990EZ/PrintingPublicationsPostageAmt0590
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/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0880
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt091095
IRS990EZ/TotalRevenueAmt070103
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt02401
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02401
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt02231
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02231
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/TaxableAmt0-170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 153. DESCRIPTION: OTHER EXPENSES. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 14: 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCE FEES. AMOUNT: 1,400. DESCRIPTION: MEMBERSHIP FUNCTIONS. AMOUNT: 14,493. DESCRIPTION: STIPENDS. AMOUNT: 4,445. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 20,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 259. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 153. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,450. END OF YEAR AMOUNT: 880.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014622537
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
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/AtSubmissionCreationDeviceId04739207E35A48C7DE920DECAAE0EE2078D641169
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04739207E35A48C7DE920DECAAE0EE2078D641169
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.26.60
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:08:32
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/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM FEENEY
ReturnHeader/ReturnTs02017-09-19T07:41:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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