Civic Intelligence

Rhode Island Public Employees'

990 • Fiscal year 2018 • EIN 05-0391681

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization Profile
410 South Main StreetProvidence, RI 02903-2982

(401) 331-1033

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$279,341

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,678,365

Up $1,014,758 (+11%) from 2017

Net Assets

Up

$10,344,534

Up $1,097,907 (+12%) from 2017

Liabilities

Down

$333,831

Down $83,149 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$7,580,934

Up $221,709 (+3.0%) from 2017

Expenses

Down

$6,155,495

Down $545,812 (-8.1%) from 2017

Net Income

Up

$1,425,439

Up $767,521 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2011: $6,396,655Liabilities 2011: $619,177Net Assets 2011: $5,777,4782011Assets 2012: $7,114,280Liabilities 2012: $725,337Net Assets 2012: $6,388,9432012Assets 2013: $7,480,216Liabilities 2013: $513,713Net Assets 2013: $6,966,5032013Assets 2014: $7,632,179Liabilities 2014: $306,602Net Assets 2014: $7,325,5772014Assets 2015: $8,119,585Liabilities 2015: $620,087Net Assets 2015: $7,499,4982015Assets 2016: $8,891,014Liabilities 2016: $472,243Net Assets 2016: $8,418,7712016Assets 2017: $9,663,607Liabilities 2017: $416,980Net Assets 2017: $9,246,6272017Assets 2018: $10,678,365Liabilities 2018: $333,831Net Assets 2018: $10,344,5342018Assets 2019: $13,418,092Liabilities 2019: $414,018Net Assets 2019: $13,004,0742019Assets 2020: $15,953,695Liabilities 2020: $461,733Net Assets 2020: $15,491,9622020Assets 2021: $19,350,619Liabilities 2021: $714,065Net Assets 2021: $18,636,5542021Assets 2022: $19,757,286Liabilities 2022: $655,645Net Assets 2022: $19,101,6412022Assets 2023: $23,392,259Liabilities 2023: $425,931Net Assets 2023: $22,966,3282023Assets 2024: $26,968,885Liabilities 2024: $416,356Net Assets 2024: $26,552,5292024

Highlighted filing

2018

Assets$10,678,365
Liabilities$333,831
Net Assets$10,344,534
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0Revenue 2011: $5,590,129Expenses 2011: $4,916,529Net Income 2011: $673,6002011Revenue 2012: $5,510,390Expenses 2012: $4,891,262Net Income 2012: $619,1282012Revenue 2013: $5,493,761Expenses 2013: $4,761,611Net Income 2013: $732,1502013Revenue 2014: $5,484,383Expenses 2014: $5,200,091Net Income 2014: $284,2922014Revenue 2015: $5,407,306Expenses 2015: $5,180,750Net Income 2015: $226,5562015Revenue 2016: $7,364,521Expenses 2016: $6,408,318Net Income 2016: $956,2032016Revenue 2017: $7,359,225Expenses 2017: $6,701,307Net Income 2017: $657,9182017Revenue 2018: $7,580,934Expenses 2018: $6,155,495Net Income 2018: $1,425,4392018Revenue 2019: $7,715,110Expenses 2019: $5,644,980Net Income 2019: $2,070,1302019Revenue 2020: $7,952,672Expenses 2020: $5,813,239Net Income 2020: $2,139,4332020Revenue 2021: $8,124,294Expenses 2021: $4,810,510Net Income 2021: $3,313,7842021Revenue 2022: $7,451,750Expenses 2022: $5,008,314Net Income 2022: $2,443,4362022Revenue 2023: $7,644,988Expenses 2023: $4,859,144Net Income 2023: $2,785,8442023Revenue 2024: $8,302,117Expenses 2024: $4,984,719Net Income 2024: $3,317,3982024

Highlighted filing

2018

Revenue$7,580,934
Expenses$6,155,495
Net Income$1,425,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$9,087,557
Mission and Program Overview

Mission

To procure health and related benefits through collectively bargained contributions negotiated with area municipalities for the benefit of municipal employees, their families and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,246,627$10,344,534▲ $1,097,907
Investments in Publicly Traded Securities$5,413,871$7,600,042▲ $2,186,171
Savings and Temporary Cash Investments$1,505,226$1,521,611▲ $16,385
Accounts Receivable$1,459,761$1,186,238▼ $273,523
Cash and Non-Interest-Bearing Accounts$1,128,996$225,635▼ $903,361
Prepaid Expenses and Deferred Charges$138,872$133,585▼ $5,287
Land, Buildings, and Equipment, Net$16,881$11,254▼ $5,627
Total Assets$9,663,607$10,678,365▲ $1,014,758
Liabilities
Accounts Payable and Accrued Expenses$416,980$333,831▼ $83,149
Total Liabilities$416,980$333,831▼ $83,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,246,627$10,344,534▲ $1,097,907
Total Liabilities and Net Assets / Fund Balance$9,663,607$10,678,365▲ $1,014,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$69,581$69,581
Equipment$11,254$46,118$57,372
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald IannazziAdministratoPT$3,050$158,510$161,560
Timothy WalshTreasurerPT-$10,495$10,495
Rikkie MaccaroneTrustee--$4,903$4,903
Ronald CoiaChairperson--$3,050$3,050

Board Members and Trustees

NameTitle
Donald IannazziAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,331,800
Investment Income
$249,134
Other Revenue
$0
Change in Net Assets
$1,425,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,580,934
Revenue Not Reported on Form 990
$-327,532
Total Revenue per Audited Statements
$7,253,402
Total Revenue per Form 990
$7,580,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,901
Salaries, Compensation, and Employee Benefits$66,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,822,257
Fees for Service Investment Mgmnt Fees---$49,155
Other Salaries and Wages---$48,945
Office Expenses---$26,223
Occupancy---$19,217
Fees for Services Accounting---$17,255
Other Expenses---$13,611
Pension Plan Contributions---$12,726
Conferences and Meetings---$11,724
Fees for Services Other---$10,725
Depreciation Depletion---$5,627
Payroll Taxes---$4,109
Insurance---$2,977
Other Employee Benefits---$557
Total Functional Expenses$0$0$0$6,155,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,155,495
Total Expenses per Audited Statements$6,155,495
Total Expenses per Form 990$6,155,495
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Rhode island public employees' health services fund provides prescription and related health benefits to approximately 5,000 public employee union members, retirees and their families.”

Form 990, Page 6, Part VI, Line 8B

“The organization has no committees with authority to act on behalf of the trustees.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the three independent trustees and the administrator prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
RHODE ISLAND PUBLIC EMPLOYEES'
EIN
05-0391681
Phone
4013311033
Address
410 SOUTH MAIN STREET, PROVIDENCE, RI 02903-2982

Signing Officer

Name
Donald Iannazzi
Title
Administrator
Phone
4013311033
Signed
2019-11-04

Organization Details

Principal Officer
Donald Iannazzi
Formed
1980
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Campana Sarza & Tatewosian Llp
Address
300 METRO CENTER BLVD STE 225, WARWICK, RI 02886-1762
Preparer
Paul Sarza
Phone
4017737873
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Collect contributions from signatory employers on behalf of other related collectively bargained benefit funds and subsequently remit those contributions to the respective benefit funds.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECT CONTRIBUTIONS FROM SIGNATORY EMPLOYERS ON BEHALF OF OTHER RELATED COLLECTIVELY BARGAINED BENEFIT FUNDS AND SUBSEQUENTLY REMIT THOSE CONTRIBUTIONS TO THE RESPECTIVE BENEFIT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RHODE ISLAND PUBLIC EMPLOYEES' HEALTH SERVICES FUND PROVIDES PRESCRIPTION AND RELATED HEALTH BENEFITS TO APPROXIMATELY 5,000 PUBLIC EMPLOYEE UNION MEMBERS, RETIREES AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE THREE INDEPENDENT TRUSTEES AND THE ADMINISTRATOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2RI PUB EMPLYS TRAINING FD
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04013311033
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND PUBLIC EMPLOYEES'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH SERVICES FUND
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
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ReturnHeader/Filer/PhoneNum04013311033
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6CB0DE78D45F2BA7A4E3189975DD64CC5EF4D1A
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,678,365
Liabilities
$333,831
Net assets
$10,344,534
Revenue
$7,580,934
Expenses
$6,155,495
Net income
$1,425,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$0.42$26.6$8.30$4.98$3.32
2023Detailed filing. Detailed filing data is available for this year.$23.4$0.43$23.0$7.64$4.86$2.79
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.66$19.1$7.45$5.01$2.44
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.71$18.6$8.12$4.81$3.31
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.46$15.5$7.95$5.81$2.14
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.41$13.0$7.72$5.64$2.07
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.33$10.3$7.58$6.16$1.43
2017Detailed filing. Detailed filing data is available for this year.$9.66$0.42$9.25$7.36$6.70$0.66
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.47$8.42$7.36$6.41$0.96
2015Summary only. Only limited summary data is available for this year.$8.12$0.62$7.50$5.41$5.18$0.23
2014Summary only. Only limited summary data is available for this year.$7.63$0.31$7.33$5.48$5.20$0.28
2013Summary only. Only limited summary data is available for this year.$7.48$0.51$6.97$5.49$4.76$0.73
2012Summary only. Only limited summary data is available for this year.$7.11$0.73$6.39$5.51$4.89$0.62
2011Summary only. Only limited summary data is available for this year.$6.40$0.62$5.78$5.59$4.92$0.67
Peer Organizations

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