Civic Intelligence

George a Wiley Center

990 • Fiscal year 2016 • EIN 05-0396816

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
32 East AvenuePawtucket, RI 02860

(401) 728-5555

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$138,193

Up $88,852 (+180%) from 2015

Net Assets

Up

$136,704

Up $90,187 (+194%) from 2015

Liabilities

Down

$1,489

Down $1,335 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$222,984

Up $86,690 (+64%) from 2015

Expenses

Down

$132,797

Down $32,799 (-20%) from 2015

Net Income

Up

$90,187

Up $119,489 (+408%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $85,991Liabilities 2011: $1,2652011Assets 2012: $72,600Liabilities 2012: $796Net Assets 2012: $71,8042012Assets 2013: $61,397Liabilities 2013: $50Net Assets 2013: $61,3472013Assets 2014: $81,375Liabilities 2014: $5,556Net Assets 2014: $75,8192014Assets 2015: $49,341Liabilities 2015: $2,824Net Assets 2015: $46,5172015Assets 2016: $138,193Liabilities 2016: $1,489Net Assets 2016: $136,7042016Assets 2017: $98,566Liabilities 2017: $1,518Net Assets 2017: $97,0482017Assets 2018: $63,299Liabilities 2018: $0Net Assets 2018: $63,2992018Assets 2019: $72,043Liabilities 2019: $0Net Assets 2019: $72,0432019Assets 2020: $236,416Liabilities 2020: $0Net Assets 2020: $236,4162020Assets 2021: $216,887Liabilities 2021: $0Net Assets 2021: $216,8872021Assets 2022: $223,271Liabilities 2022: $0Net Assets 2022: $223,2712022Assets 2023: $233,763Liabilities 2023: $0Net Assets 2023: $233,7632023Assets 2024: $108,166Liabilities 2024: $0Net Assets 2024: $108,1662024

Highlighted filing

2016

Assets$138,193
Liabilities$1,489
Net Assets$136,704
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2011: $138,525Expenses 2011: $101,944Net Income 2011: $36,5812011Revenue 2012: $121,136Expenses 2012: $134,058Net Income 2012: -$12,9222012Revenue 2013: $108,563Expenses 2013: $119,020Net Income 2013: -$10,4572013Revenue 2014: $136,514Expenses 2014: $122,042Net Income 2014: $14,4722014Revenue 2015: $136,294Expenses 2015: $165,596Net Income 2015: -$29,3022015Revenue 2016: $222,984Expenses 2016: $132,797Net Income 2016: $90,1872016Revenue 2017: $137,062Expenses 2017: $176,718Net Income 2017: -$39,6562017Revenue 2018: $144,220Expenses 2018: $177,969Net Income 2018: -$33,7492018Revenue 2019: $113,647Expenses 2019: $104,903Net Income 2019: $8,7442019Revenue 2020: $309,823Expenses 2020: $145,450Net Income 2020: $164,3732020Revenue 2021: $135,526Expenses 2021: $155,055Net Income 2021: -$19,5292021Revenue 2022: $151,857Expenses 2022: $145,473Net Income 2022: $6,3842022Revenue 2023: $211,561Expenses 2023: $199,834Net Income 2023: $11,7272023Revenue 2024: $114,451Expenses 2024: $212,125Net Income 2024: -$97,6742024

Highlighted filing

2016

Revenue$222,984
Expenses$132,797
Net Income$90,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$226,642
Mission and Program Overview

Mission

Community education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,125$76,486▲ $35,361
Savings and Temporary Cash Investments-$51,436-
Prepaid Expenses and Deferred Charges$3,875$9,371▲ $5,496
Land, Buildings, and Equipment, Net$3,167--
Accounts Receivable$274--
Total Assets$49,341$138,193▲ $88,852
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,824$1,489▼ $1,335
Total Liabilities$2,824$1,489▼ $1,335
Net Assets / Fund Balance
Unrestricted Net Assets$46,517$136,704▲ $90,187
Total Net Assets Fund Balance$46,517$136,704▲ $90,187
Total Liabilities and Net Assets / Fund Balance$49,341$138,193▲ $88,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,239$4,239
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camilo ViveirosExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Betsy FlorinPresident
Ed BensonVice President
Calvin DraytonMember
Joan DagleMember
Kathy PannozziMember
Margaret Burns RogersMember
Michael FineMember
Robert McconnellMember
Virginia Neves GonsalvesMember
Robert ChiappinelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,479
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-3,500
All Other Contributions
$163,479
Change in Net Assets
$90,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,191
Other Expenses$44,606
Total Fundraising Expense$4,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,000$0$0$39,000
Comp Disqual Persons$31,200$3,900$3,900$39,000
Occupancy$12,497$3,124$0$15,621
Office Expenses$8,305$2,205$275$10,785
Payroll Taxes$9,989$101$101$10,191
Insurance$4,847$539$0$5,386
Depreciation Depletion$3,406$378$0$3,784
Fees for Services Other$0$1,686$0$1,686
Other Expenses$1,568$0$0$1,568
All Other Expenses$0$1,167$0$1,167
Conferences and Meetings$458$0$0$458
Fees for Services Accounting$0$289$0$289
Advertising$150$0$0$150
Total Functional Expenses$115,132$13,389$4,276$132,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,658
Fundraising Gross Income$150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
George A Wiley Center
EIN
05-0396816
Phone
4017285555
Address
32 East Avenue, Pawtucket, RI 02860

Signing Officer

Name
Betsy Florin
Title
President
Phone
4017285555
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Florin
Formed
1981
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive committee and the executive director review the Form 990 before it is electronically filed. Board members can review the tax form upon request.”

Form 990EZ, Part II, Line 24

“Accounts and grants receivable 274.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 3875.”

Form 990EZ, Part II, Line 24

“Security deposit 900.”

Form 990EZ, Part II, Line 26

“Accounts payable 2824.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 1167. 0. 1167. 0.”

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IRS990/PYRevenuesLessExpensesAmt0-29302
IRS990/PYSalariesCompEmpBnftPaidAmt074018
IRS990/PYTotalExpensesAmt0165596
IRS990/PYTotalRevenueAmt0136294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090187
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Insurance refund 2014: 239. 2015: 504. 2016: 8. Description: Miscellaneous 2014: 912. 2015: 480.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0900
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt0710837
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt015448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726285
IRS990ScheduleA/TotalSupportAmt0728494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt06640
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt08280
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt06102
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt05951
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt026973
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt026559
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt033119
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt024408
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt023804
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0107890
IRS990ScheduleC/GrassrootsCeilingAmt040460
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt06640
IRS990ScheduleC/LobbyingCeilingAmt0161835
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt026559
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0132797
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0132797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee and the executive director review the Form 990 before it is electronically filed. Board members can review the tax form upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts and grants receivable 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid expenses 3875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security deposit 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable 2824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and credit card fees 1167. 0. 1167. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049341
IRS990/TotalAssetsEOYAmt0138193
IRS990/TotalAssetsGrp/BOYAmt049341
IRS990/TotalAssetsGrp/EOYAmt0138193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226479
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02824
IRS990/TotalLiabilitiesEOYAmt01489
IRS990/TotalLiabilitiesGrp/BOYAmt02824
IRS990/TotalLiabilitiesGrp/EOYAmt01489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136704
IRS990/TotalProgramServiceExpensesAmt0115132
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt0-3495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222984

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,193
Liabilities
$1,489
Net assets
$136,704
Revenue
$222,984
Expenses
$132,797
Net income
$90,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.14$2.12$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.12$2.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.52$1.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.36$1.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.10$1.45$1.64
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.14$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.44$1.78$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.37$1.77$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$2.23$1.33$0.90
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$1.36$1.66$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.76$1.37$1.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.09$1.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$1.21$1.34$0.13
2011Summary only. Only limited summary data is available for this year.$0.86$0.01$1.39$1.02$0.37