Civic Intelligence

Ri Independent Contractors &

990EZ • Fiscal year 2016 • EIN 05-0398811

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileRIIC.ORG
PO Box 233Exeter, RI 02822

(401) 640-8884

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$43,223

Up $7,574 (+21%) from 2015

Net Assets

$43,223

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

Down

$29,348

Down $8,562 (-23%) from 2015

Expenses

Down

$22,138

Down $11,343 (-34%) from 2015

Net Income

Up

$7,210

Up $2,781 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2011: $40,503Liabilities 2011: $02011Assets 2012: $31,981Net Assets 2012: $31,9812012Assets 2013: $24,075Liabilities 2013: $0Net Assets 2013: $24,0752013Assets 2014: $31,220Liabilities 2014: $02014Assets 2015: $35,649Liabilities 2015: $02015Assets 2016: $43,223Liabilities 2016: $0Net Assets 2016: $43,2232016Assets 2017: $58,516Liabilities 2017: $0Net Assets 2017: $58,5162017Assets 2018: $70,054Liabilities 2018: $20Net Assets 2018: $70,0342018Assets 2019: $89,472Liabilities 2019: $262Net Assets 2019: $89,2102019Assets 2020: $106,407Liabilities 2020: $1,800Net Assets 2020: $104,6072020Assets 2021: $122,371Liabilities 2021: $3,600Net Assets 2021: $118,7712021Assets 2022: $132,281Liabilities 2022: $5,400Net Assets 2022: $126,8812022Assets 2023: $131,318Liabilities 2023: $2,114Net Assets 2023: $129,2042023Assets 2024: $135,050Liabilities 2024: $2,300Net Assets 2024: $132,7502024

Highlighted filing

2016

Assets$43,223
Liabilities$0
Net Assets$43,223
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,716Expenses 2011: $59,056Net Income 2011: -$21,3402011Revenue 2012: $50,409Expenses 2012: $58,322Net Income 2012: -$7,9132012Revenue 2013: $35,789Expenses 2013: $43,402Net Income 2013: -$7,6132013Revenue 2014: $44,809Expenses 2014: $37,664Net Income 2014: $7,1452014Revenue 2015: $37,910Expenses 2015: $33,481Net Income 2015: $4,4292015Revenue 2016: $29,348Expenses 2016: $22,138Net Income 2016: $7,2102016Revenue 2017: $32,157Expenses 2017: $16,111Net Income 2017: $16,0462017Revenue 2018: $31,433Expenses 2018: $19,888Net Income 2018: $11,5452018Revenue 2019: $29,891Expenses 2019: $10,715Net Income 2019: $19,1762019Revenue 2020: $29,559Expenses 2020: $14,162Net Income 2020: $15,3972020Revenue 2021: $26,945Expenses 2021: $12,781Net Income 2021: $14,1642021Revenue 2022: $27,189Expenses 2022: $19,079Net Income 2022: $8,1102022Revenue 2023: $42,036Expenses 2023: $39,713Net Income 2023: $2,3232023Revenue 2024: $48,107Expenses 2024: $44,561Net Income 2024: $3,5462024

Highlighted filing

2016

Revenue$29,348
Expenses$22,138
Net Income$7,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$37,794
Mission and Program Overview

Mission

Education and industry safety.

Program Services

DescriptionGrantsExpenses
EDUCATION AND INDUSTRY SAFETY.-$22,138
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW R OLSONPresident-$0--
HENRY DILIBEROTreasurer-$0--
ROBERT JOHNSONSecretary-$0--
PETER BRENNANDirector-$0--
PAUL MUMFORD JRDirector-$0--
JAMES B TAGLIONEVice Preside-$0--
WILLIAM WRIGHT JRVice Preside-$0--
DAVID SKURKADirector-$0--
Filing and Contact Details

Filer

Filer Name
Ri Independent Contractors &
EIN
05-0398811
Phone
4016408884
Address
PO BOX 233, EXETER, RI 02822

Signing Officer

Name
Matthew R Olson
Title
President
Phone
4018553245
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ronald J Amirault CPA Ltd
Address
3239 POST RD, WARWICK, RI 02886-7145
Preparer
Ralph Grieco CPA
Phone
4017391200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses facilities & equipment 641 office 1,027 bank fees 59 board meetings 2,575 insurance - liability , d&o 1,246 contributions 91 corporation fees 10 internet/website 1,125 miscellaneous 745 telephone 1,590 total 9,109”

Form 990-ez, Part I, Line 20

“Adjustment for p/y cash balance 51 adjustment for eoy a/r balance 760 unrealized loss on investments -447”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 760 total 0 760”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY DILIBERO
IRS990EZ/BooksInCareOfDetail/PhoneNum04016408884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 DAISY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002893
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012862
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043223
IRS990EZ/FundraisingGrossIncomeAmt014329
IRS990EZ/GrossReceiptsAmt037794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0807
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW R OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY DILIBERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL MUMFORD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES B TAGLIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM WRIGHT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID SKURKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0760
IRS990EZ/OtherChangesInNetAssetsAmt0364
IRS990EZ/OtherExpensesTotalAmt09109
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND INDUSTRY SAFETY.
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND INDUSTRY SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08446
IRS990EZ/SpecialEventsNetIncomeLossAmt05883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022138
IRS990EZ/TotalProgramServiceExpensesAmt022138
IRS990EZ/TotalRevenueAmt029348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RIIC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FACILITIES & EQUIPMENT 641 OFFICE 1,027 BANK FEES 59 BOARD MEETINGS 2,575 INSURANCE - LIABILITY , D&O 1,246 CONTRIBUTIONS 91 CORPORATION FEES 10 INTERNET/WEBSITE 1,125 MISCELLANEOUS 745 TELEPHONE 1,590 TOTAL 9,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR P/Y CASH BALANCE 51 ADJUSTMENT FOR EOY A/R BALANCE 760 UNREALIZED LOSS ON INVESTMENTS -447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 760 TOTAL 0 760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW R OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018553245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RI INDEPENDENT CONTRACTORS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0RIIN
ReturnHeader/Filer/EIN0050398811
ReturnHeader/Filer/PhoneNum04016408884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0961A1493E6F31C9EC060B2C481FA3D6B3635FB1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0961A1493E6F31C9EC060B2C481FA3D6B3635FB1C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050442539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD J AMIRAULT CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03239 POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028867145
ReturnHeader/PreparerPersonGrp/PhoneNum04017391200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH GRIECO CPA
ReturnHeader/ReturnTs02017-11-15T15:27:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,223
Liabilities
$0
Net assets
$43,223
Revenue
$29,348
Expenses
$22,138
Net income
$7,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.48$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.42$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.27$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$0.27$0.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$0.30$0.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.30$0.11$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.31$0.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.32$0.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.29$0.22$0.07
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.38$0.33$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.45$0.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.36$0.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.50$0.58$0.08
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.38$0.59$0.21