Civic Intelligence

Rhode Island Public Employees'

990 • Fiscal year 2019 • EIN 05-0391681

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$290,215

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$13,418,092

Up $2,739,727 (+26%) from 2018

Net Assets

Up

$13,004,074

Up $2,659,540 (+26%) from 2018

Liabilities

Up

$414,018

Up $80,187 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$7,715,110

Up $134,176 (+1.8%) from 2018

Expenses

Down

$5,644,980

Down $510,515 (-8.3%) from 2018

Net Income

Up

$2,070,130

Up $644,691 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$13,418,092
Liabilities$414,018
Net Assets$13,004,074
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$7,715,110
Expenses$5,644,980
Net Income$2,070,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$10,026,933
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$10,344,534$13,004,074▲ $2,659,540
Investments in Publicly Traded Securities$7,600,042$9,543,025▲ $1,942,983
Accounts Receivable$1,186,238$1,603,123▲ $416,885
Savings and Temporary Cash Investments$1,521,611$1,565,743▲ $44,132
Cash and Non-Interest-Bearing Accounts$225,635$689,828▲ $464,193
Land, Buildings, and Equipment, Net$11,254$9,206▼ $2,048
Prepaid Expenses and Deferred Charges$133,585$7,167▼ $126,418
Total Assets$10,678,365$13,418,092▲ $2,739,727
Liabilities
Accounts Payable and Accrued Expenses$333,831$414,018▲ $80,187
Total Liabilities$333,831$414,018▲ $80,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,344,534$13,004,074▲ $2,659,540
Total Liabilities and Net Assets / Fund Balance$10,678,365$13,418,092▲ $2,739,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$69,581$69,581
Equipment$9,206$53,534$62,740
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald IannazziAdministratoPT$3,050$167,481$170,531
Timothy WalshTreasurerPT-$10,593$10,593
Rikkie MaccaroneTrustee--$4,944$4,944
Ronald CoiaChairperson--$3,227$3,227

Board Members and Trustees

NameTitle
Donald IannazziAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,417,051
Investment Income
$298,059
Other Revenue
$0
Change in Net Assets
$2,070,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,715,110
Revenue Not Reported on Form 990
$589,410
Total Revenue per Audited Statements
$8,304,520
Total Revenue per Form 990
$7,715,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,859
Salaries, Compensation, and Employee Benefits$88,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,136,333
Fees for Services Other---$126,971
Other Salaries and Wages---$63,548
Fees for Service Investment Mgmnt Fees---$50,392
Office Expenses---$45,699
Travel---$22,233
Fees for Services Accounting---$21,471
Occupancy---$20,056
Pension Plan Contributions---$16,523
Other Expenses---$14,152
Conferences and Meetings---$8,572
Insurance---$7,756
Depreciation Depletion---$7,416
Payroll Taxes---$5,490
Other Employee Benefits---$3,227
Total Functional Expenses$0$0$0$5,644,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,644,980
Total Expenses per Audited Statements$5,644,980
Total Expenses per Form 990$5,644,980
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 35% controlled entity
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
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 executive board.”

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
2020-07-30

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. At december 31, 2019 the fund was holding 95,137 due to related benefit funds.”

Raw XML AppendixShowing 400 of 420 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. AT DECEMBER 31, 2019 THE FUND WAS HOLDING 95,137 DUE TO RELATED BENEFIT FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,418,092
Liabilities
$414,018
Net assets
$13,004,074
Revenue
$7,715,110
Expenses
$5,644,980
Net income
$2,070,130
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