Civic Intelligence

Ocean State Business Development Authority Inc

990 • Fiscal year 2017 • EIN 05-0389516

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.OSBDA.COM
155 South Main Street Suite 403Providence, RI 02903

(401) 454-4560

Siviq Scores

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

Liabilities / Assets

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$256,768

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$334,142

Up $129,616 (+63%) from 2016

Net Assets

Down

$1,836

Down $95,202 (-98%) from 2016

Liabilities

Up

$332,306

Up $224,818 (+209%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Up

$798,639

Up $44,367 (+5.9%) from 2016

Expenses

Up

$849,528

Up $183,667 (+28%) from 2016

Net Income

Down

-$50,889

Down $139,300 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $155,296Liabilities 2011: $81,366Net Assets 2011: $73,9302011Assets 2012: $231,089Liabilities 2012: $78,963Net Assets 2012: $152,1262012Assets 2013: $201,585Liabilities 2013: $54,015Net Assets 2013: $147,5702013Assets 2014: $101,394Liabilities 2014: $39,515Net Assets 2014: $61,8792014Assets 2015: $46,814Liabilities 2015: $38,187Net Assets 2015: $8,6272015Assets 2016: $204,526Liabilities 2016: $107,488Net Assets 2016: $97,0382016Assets 2017: $334,142Liabilities 2017: $332,306Net Assets 2017: $1,8362017Assets 2018: $385,586Liabilities 2018: $335,327Net Assets 2018: $50,2592018Assets 2019: $375,656Liabilities 2019: $258,761Net Assets 2019: $116,8952019Assets 2020: $376,360Liabilities 2020: $218,478Net Assets 2020: $157,8822020Assets 2021: $504,852Liabilities 2021: $259,426Net Assets 2021: $245,4262021Assets 2022: $521,138Liabilities 2022: $174,352Net Assets 2022: $346,7862022Assets 2023: $614,935Liabilities 2023: $244,820Net Assets 2023: $370,1152023Assets 2024: $724,236Liabilities 2024: $379,410Net Assets 2024: $344,8262024Assets 2025: $616,957Liabilities 2025: $276,330Net Assets 2025: $340,6272025

Highlighted filing

2017

Assets$334,142
Liabilities$332,306
Net Assets$1,836
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,099Expenses 2011: $672,384Net Income 2011: -$43,2852011Expenses 2012: $632,0122012Revenue 2013: $665,089Expenses 2013: $669,645Net Income 2013: -$4,5562013Revenue 2014: $644,614Expenses 2014: $730,305Net Income 2014: -$85,6912014Revenue 2015: $576,948Expenses 2015: $630,200Net Income 2015: -$53,2522015Revenue 2016: $754,272Expenses 2016: $665,861Net Income 2016: $88,4112016Revenue 2017: $798,639Expenses 2017: $849,528Net Income 2017: -$50,8892017Revenue 2018: $889,580Expenses 2018: $841,157Net Income 2018: $48,4232018Revenue 2019: $939,776Expenses 2019: $873,140Net Income 2019: $66,6362019Revenue 2020: $982,598Expenses 2020: $941,612Net Income 2020: $40,9862020Revenue 2021: $1,104,933Expenses 2021: $993,024Net Income 2021: $111,9092021Revenue 2022: $1,243,867Expenses 2022: $1,141,950Net Income 2022: $101,9172022Revenue 2023: $1,348,315Expenses 2023: $1,324,986Net Income 2023: $23,3292023Revenue 2024: $1,429,567Expenses 2024: $1,414,431Net Income 2024: $15,1362024Revenue 2025: $1,480,658Expenses 2025: $1,484,857Net Income 2025: -$4,1992025

Highlighted filing

2017

Revenue$798,639
Expenses$849,528
Net Income-$50,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$798,639
Mission and Program Overview

Mission

To efficiently provide unique capital and services to small businesses located in ri, ma and ct; helping them acquire equipment and commercial real estate to grow their businesses.

To efficiently provide unique capital and services to small businesses located in rhode island, massachusetts, and connecticut; helping them acquire equipment and commercial real estate to grow their businesses. Also to provide advisory, training and other needed resources to small businesses while fostering a positive work environment that provides employees a place to grow, learn, and develop themselves professionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$111,400$285,561▲ $174,161
Land, Buildings, and Equipment, Net$35,508$37,829▲ $2,321
Savings and Temporary Cash Investments$26,525$0▼ $26,525
Prepaid Expenses and Deferred Charges$3,588$8,637▲ $5,049
Cash and Non-Interest-Bearing Accounts$27,505$2,115▼ $25,390
Total Assets$204,526$334,142▲ $129,616
Liabilities
Other Liabilities$9,533$149,359▲ $139,826
Accounts Payable and Accrued Expenses$28,166$126,405▲ $98,239
Deferred Revenue$49,786$35,600▼ $14,186
Mortgage Notes Payable Secured by Investment Property$20,003$20,942▲ $939
Total Liabilities$107,488$332,306▲ $224,818
Net Assets / Fund Balance
Unrestricted Net Assets$97,038$1,836▼ $95,202
Total Net Assets Fund Balance$97,038$1,836▼ $95,202
Total Liabilities and Net Assets / Fund Balance$204,526$334,142▲ $129,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,892$23,107$48,999
Other Land Buildings$11,937$23,461$35,398
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell a GastonChief Operating OfficerFT$157,211$99,557$256,768
Henry a VioletPresidentFT$131,785$16,252$148,037
Charles C NewtonDirector-$1,600-$1,600
Cristina FedenDirector-$600-$600
Edward M MazzeChairman-$600-$600
John CacchiottiDirector-$600-$600
Robert E NickersonDirector-$600-$600
Russell W HahnDirector-$400-$400
Jr Neville SongweDirector-$200-$200
Larry SteingoldDirector-$200-$200
Sharyn HarringtonDirector-$200-$200

Board Members and Trustees

NameTitle
Douglas F HansonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$798,639
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$798,639
Total Revenue per Form 990
$798,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,514
Other Expenses$215,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$368,390--$368,390
Other Salaries and Wages$183,868--$183,868
Occupancy-$61,545-$61,545
Other Employee Benefits$50,087--$50,087
Payroll Taxes$32,169--$32,169
Information Technology$20,781--$20,781
Office Expenses$18,585--$18,585
Fees for Services Other$15,561--$15,561
Insurance-$13,850-$13,850
Depreciation Depletion-$10,884-$10,884
Fees for Services Accounting$10,124--$10,124
Travel$6,341--$6,341
All Other Expenses$2,655$2,508-$5,163
Other Expenses$12,000$3,952-$3,952
Advertising$2,438--$2,438
Conferences and Meetings$2,227--$2,227
Interest-$2,147-$2,147
Total Functional Expenses$745,618$103,910$0$849,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,528
Total Expenses per Audited Statements$849,528
Total Expenses per Form 990$849,528
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$149,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has one class of members. There shall be at least 25 individuals who are representative of the corporation's area of operations. The membership of the corporation include representatives of each of the following categories: (1) local and state government, (2) private lending institutions, (3) community organizations, and (4) business organizations.”

Form 990, Part VI, Section A, Line 7B

“Directors are elected by members at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The organization's treasurer performs a detail review of the return. The filing is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean State Business
EIN
05-0389516
Phone
4014544560
Address
155 SOUTH MAIN STREET SUITE 403, PROVIDENCE, RI 02903

Signing Officer

Name
Russell Gaston
Title
President
Phone
4014544630
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Gaston
Formed
1980
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Yksm Ltd
Address
27 DRYDEN LANE, PROVIDENCE, RI 02904
Preparer
Joseph L Orlando CPA
Phone
4012731800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for certain tax positions in accordance with topics of the fasb accounting standards codification. This guidance increases the relevancy and comparability of financial reporting by clarifying the way entities account for uncertainties in income taxes for tax positions taken or expected to be taken. The adoption of this guidance resulted in no change to net assets and no increase in accrued liabilities. The organization has evaluated its accounting and tax positions, including its properly approved and maintained non-profit status, and is of the opinion that more likely than not policies and positions it has adopted will remain unchanged. The organization files non-profit information returns in the u.s. Federal jurisdiction which has a statute of limitations of three years.”

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050087
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13952
IRS990/OtherExpensesGrp/ProgramServicesAmt020392
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/TotalAmt020392
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt29024
IRS990/OtherExpensesGrp/TotalAmt33952
IRS990/OtherLiabilitiesGrp/BOYAmt09533
IRS990/OtherLiabilitiesGrp/EOYAmt0149359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183868
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032169
IRS990/PayrollTaxesGrp/TotalAmt032169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08637
IRS990/PrincipalOfficerNm0RUSSELL GASTON
IRS990/PriorPeriodAdjustmentsAmt0-44313
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ESCROW FLOAT INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0234777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0756513
IRS990/PYRevenuesLessExpensesAmt090652
IRS990/PYSalariesCompEmpBnftPaidAmt0431084
IRS990/PYTotalExpensesAmt0665861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756513
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50889
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0798639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0849528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0798639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR CERTAIN TAX POSITIONS IN ACCORDANCE WITH TOPICS OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY ENTITIES ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ADOPTION OF THIS GUIDANCE RESULTED IN NO CHANGE TO NET ASSETS AND NO INCREASE IN ACCRUED LIABILITIES. THE ORGANIZATION HAS EVALUATED ITS ACCOUNTING AND TAX POSITIONS, INCLUDING ITS PROPERLY APPROVED AND MAINTAINED NON-PROFIT STATUS, AND IS OF THE OPINION THAT MORE LIKELY THAN NOT POLICIES AND POSITIONS IT HAS ADOPTED WILL REMAIN UNCHANGED. THE ORGANIZATION FILES NON-PROFIT INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION WHICH HAS A STATUTE OF LIMITATIONS OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037829
IRS990ScheduleD/TotalExpensesPerForm990Amt0849528
IRS990ScheduleD/TotalLiabilityAmt0149359
IRS990ScheduleD/TotalRevenuePerForm990Amt0798639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849528
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount074394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL A GASTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ONE CLASS OF MEMBERS. THERE SHALL BE AT LEAST 25 INDIVIDUALS WHO ARE REPRESENTATIVE OF THE CORPORATION'S AREA OF OPERATIONS. THE MEMBERSHIP OF THE CORPORATION INCLUDE REPRESENTATIVES OF EACH OF THE FOLLOWING CATEGORIES: (1) LOCAL AND STATE GOVERNMENT, (2) PRIVATE LENDING INSTITUTIONS, (3) COMMUNITY ORGANIZATIONS, AND (4) BUSINESS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TREASURER PERFORMS A DETAIL REVIEW OF THE RETURN. THE FILING IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204526
IRS990/TotalAssetsEOYAmt0334142
IRS990/TotalAssetsGrp/BOYAmt0204526
IRS990/TotalAssetsGrp/EOYAmt0334142
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107488
IRS990/TotalLiabilitiesEOYAmt0332306
IRS990/TotalLiabilitiesGrp/BOYAmt0107488
IRS990/TotalLiabilitiesGrp/EOYAmt0332306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01836
IRS990/TotalOtherCompensationAmt041415
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016488
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016488
IRS990/TotalProgramServiceExpensesAmt0745618
IRS990/TotalProgramServiceRevenueAmt0798639
IRS990/TotalReportableCompFromOrgAmt0368390
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0798639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06341
IRS990/TravelGrp/TotalAmt06341
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 SOUTH MAIN STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002903
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,142
Liabilities
$332,306
Net assets
$1,836
Revenue
$798,639
Expenses
$849,528
Net income
-$50,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$1.48$1.48$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.38$0.34$1.43$1.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$1.35$1.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$1.24$1.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.25$1.10$0.99$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.98$0.94$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.12$0.94$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.34$0.05$0.89$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$0.80$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.10$0.75$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.58$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.64$0.73$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.63
2011Summary only. Only limited summary data is available for this year.$0.16$0.08$0.07$0.63$0.67$0.04
Peer Organizations

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