Civic Intelligence

Cookie Place Inc

990 • Fiscal year 2018 • EIN 05-0395816

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.COOKIEPLACE.ORG
529 Plainfield StreetProvidence, RI 02909

(401) 351-8789

Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,282

Down $8,945 (-40%) from 2017

Net Assets

Down

-$12,150

Down $4,463 (-58%) from 2017

Liabilities

Down

$25,432

Down $4,482 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$98,394

Down $101,701 (-51%) from 2017

Expenses

Down

$102,857

Down $113,071 (-52%) from 2017

Net Income

Up

-$4,463

Up $11,370 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $33,660Liabilities 2010: $28,660Net Assets 2010: $5,0002010Assets 2011: $28,024Liabilities 2011: $39,489Net Assets 2011: -$11,4652011Assets 2012: $29,288Liabilities 2012: $51,144Net Assets 2012: -$21,8562012Assets 2013: $31,525Liabilities 2013: $25,643Net Assets 2013: $5,8822013Assets 2014: $32,190Liabilities 2014: $17,188Net Assets 2014: $15,0022014Assets 2015: $34,826Liabilities 2015: $32,290Net Assets 2015: $2,5362015Assets 2016: $30,023Liabilities 2016: $21,877Net Assets 2016: $8,1462016Assets 2017: $22,227Liabilities 2017: $29,914Net Assets 2017: -$7,6872017Assets 2018: $13,282Liabilities 2018: $25,432Net Assets 2018: -$12,1502018Assets 2019: $9,283Liabilities 2019: $24,201Net Assets 2019: -$14,9182019Assets 2020: $19,050Liabilities 2020: $17,109Net Assets 2020: $1,9412020

Highlighted filing

2018

Assets$13,282
Liabilities$25,432
Net Assets-$12,150
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $142,074Expenses 2010: $215,759Net Income 2010: -$73,6852010Revenue 2011: $188,544Expenses 2011: $205,009Net Income 2011: -$16,4652011Revenue 2012: $192,856Expenses 2012: $203,247Net Income 2012: -$10,3912012Revenue 2013: $214,302Expenses 2013: $186,564Net Income 2013: $27,7382013Revenue 2014: $217,004Expenses 2014: $207,884Net Income 2014: $9,1202014Revenue 2015: $212,999Expenses 2015: $225,465Net Income 2015: -$12,4662015Revenue 2016: $244,753Expenses 2016: $239,143Net Income 2016: $5,6102016Revenue 2017: $200,095Expenses 2017: $215,928Net Income 2017: -$15,8332017Revenue 2018: $98,394Expenses 2018: $102,857Net Income 2018: -$4,4632018Revenue 2019: $73,470Expenses 2019: $76,230Net Income 2019: -$2,7602019Revenue 2020: $82,857Expenses 2020: $66,043Net Income 2020: $16,8142020

Highlighted filing

2018

Revenue$98,394
Expenses$102,857
Net Income-$4,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.0
Gross Receipts
$98,394
Mission and Program Overview

Mission

Our mission is to provide food training and job placement assistance for individuals with disabilities and/or those seeking to overcome life challenges toward successful employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,049$11,180▲ $5,131
Prepaid Expenses and Deferred Charges$4,801$0▼ $4,801
Accounts Receivable$11,377$2,102▼ $9,275
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,227$13,282▼ $8,945
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,914$25,432▼ $4,482
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,914$25,432▼ $4,482
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-7,687$-12,150▼ $4,463
Total Net Assets Fund Balance$-7,687$-12,150▼ $4,463
Total Liabilities and Net Assets / Fund Balance$22,227$13,282▼ $8,945
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond DepasqualeExecutive DirectorFT$37,250$37,250

Board Members and Trustees

NameTitle
Ann BoydPresident
Bonnie FlanaganVice-president
Mark FieldsBoard Member
Ruth WinogradSecretary
Michael PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,865
Program Service Revenue
$93,529
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,865
Change in Net Assets
$-4,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,357
Other Expenses$29,500
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$37,250$0$0$37,250
Other Salaries and Wages$22,841$0$0$22,841
Occupancy$17,762$0$0$17,762
Payroll Taxes$8,706$0$0$8,706
Other Employee Benefits$4,560$0$0$4,560
Insurance$4,308$0$0$4,308
Interest$2,631$0$0$2,631
Office Expenses$2,289$0$0$2,289
Other Expenses$1,272$0$0$1,272
Information Technology$1,134$0$0$1,134
Advertising$104$0$0$104
Total Functional Expenses$102,857$0$0$102,857
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is disbursed to all board members before filing”

Form 990, Part VI, Section B, Line 12C

“The executive director and board monitor constantly anyone who does not follow the conflict of interest policies”

Form 990, Part VI, Section B, Line 15

“The board decides compensation of the executive director”

Form 990, Part VI, Section C, Line 19

“All documents are available to any individul who requests copies at the address where the organization is located”

Filing and Contact Details

Filer

Filer Name
Work Place Inc
EIN
05-0395816
Phone
4013518789
Address
529 PLAINFIELD STREET, PROVIDENCE, RI 02909
Doing Business As
Cookie Place

Signing Officer

Name
Raymond DePasquale
Title
Executive Director
Phone
4013518789
Signed
2019-05-03

Organization Details

Principal Officer
Raymond Depasquale
Formed
1982
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
2
Raw XML AppendixShowing 400 of 552 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022841
IRS990/OtherSalariesAndWagesGrp/TotalAmt022841
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08706
IRS990/PayrollTaxesGrp/TotalAmt08706
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RAYMOND DEPASQUALE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093529
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt03500
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0196595
IRS990/PYRevenuesLessExpensesAmt0-15833
IRS990/PYSalariesCompEmpBnftPaidAmt0152423
IRS990/PYTotalExpensesAmt0215928
IRS990/PYTotalRevenueAmt0200095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095529
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

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

Open filing
Assets
$13,282
Liabilities
$25,432
Net assets
-$12,150
Revenue
$98,394
Expenses
$102,857
Net income
-$4,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.83$0.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.24$0.15$0.73$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.25$0.12$0.98$1.03$0.04
2017Summary only. Only limited summary data is available for this year.$0.22$0.30$0.08$2.00$2.16$0.16
2016Summary only. Only limited summary data is available for this year.$0.30$0.22$0.08$2.45$2.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$2.13$2.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$2.17$2.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.26$0.06$2.14$1.87$0.28
2012Summary only. Only limited summary data is available for this year.$0.29$0.51$0.22$1.93$2.03$0.10
2011Summary only. Only limited summary data is available for this year.$0.28$0.39$0.11$1.89$2.05$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.29$0.05$1.42$2.16$0.74