Civic Intelligence

Community Provider Network of Ri

EIN 05-0417016 • 501(c)3 • North Kingstown, RI

Profile

The organization exists as a resource to member agencies who serve the developmentally disabled.

1130 Ten Rod RoadNorth Kingstown, RI 02852

www.cpnri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$160,577

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$794,481

Up $195,191 (+33%) from 2023

Liabilities

Up

$282,769

Up $68,487 (+32%) from 2023

Net Assets

Up

$511,712

Up $126,704 (+33%) from 2023

Revenue

Up

$949,049

Up $106,451 (+13%) from 2023

Expenses

Up

$822,470

Up $19,106 (+2.4%) from 2023

Net Income

Up

$126,579

Up $87,345 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $278,697Liabilities 2011: $4,615Net Assets 2011: $274,0822011Assets 2012: $271,791Liabilities 2012: $1,793Net Assets 2012: $269,9982012Assets 2013: $267,438Liabilities 2013: $492Net Assets 2013: $266,9462013Assets 2014: $282,577Liabilities 2014: $4,161Net Assets 2014: $278,4162014Assets 2015: $281,999Liabilities 2015: $3,651Net Assets 2015: $278,3482015Assets 2016: $312,587Liabilities 2016: $3,880Net Assets 2016: $308,7072016Assets 2017: $328,424Liabilities 2017: $15,910Net Assets 2017: $312,5142017Assets 2018: $274,225Liabilities 2018: $2,100Net Assets 2018: $272,1252018Assets 2019: $408,278Liabilities 2019: $142,365Net Assets 2019: $265,9132019Assets 2020: $854,372Liabilities 2020: $480,409Net Assets 2020: $373,9632020Assets 2021: $411,399Liabilities 2021: $120,446Net Assets 2021: $290,9532021Assets 2022: $532,159Liabilities 2022: $186,386Net Assets 2022: $345,7732022Assets 2023: $599,290Liabilities 2023: $214,282Net Assets 2023: $385,0082023Assets 2024: $794,481Liabilities 2024: $282,769Net Assets 2024: $511,7122024

Highlighted filing

2024

Assets$794,481
Liabilities$282,769
Net Assets$511,712

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $356,915Expenses 2011: $364,154Net Income 2011: -$7,2392011Expenses 2012: $230,2412012Revenue 2013: $207,953Expenses 2013: $211,005Net Income 2013: -$3,0522013Revenue 2014: $264,427Expenses 2014: $252,957Net Income 2014: $11,4702014Revenue 2015: $302,043Expenses 2015: $301,523Net Income 2015: $5202015Revenue 2016: $300,584Expenses 2016: $270,266Net Income 2016: $30,3182016Revenue 2017: $286,240Expenses 2017: $282,433Net Income 2017: $3,8072017Revenue 2018: $310,790Expenses 2018: $351,178Net Income 2018: -$40,3882018Revenue 2019: $367,649Expenses 2019: $373,861Net Income 2019: -$6,2122019Revenue 2020: $814,008Expenses 2020: $705,957Net Income 2020: $108,0512020Revenue 2021: $880,505Expenses 2021: $963,515Net Income 2021: -$83,0102021Revenue 2022: $802,580Expenses 2022: $747,760Net Income 2022: $54,8202022Revenue 2023: $842,598Expenses 2023: $803,364Net Income 2023: $39,2342023Revenue 2024: $949,049Expenses 2024: $822,470Net Income 2024: $126,5792024

Highlighted filing

2024

Revenue$949,049
Expenses$822,470
Net Income$126,579

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$2.83$5.12$9.49$8.22$1.27
2023Detailed filing. Detailed filing data is available for this year.$5.99$2.14$3.85$8.43$8.03$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.32$1.86$3.46$8.03$7.48$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.20$2.91$8.81$9.64$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$4.80$3.74$8.14$7.06$1.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.42$2.66$3.68$3.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.02$2.72$3.11$3.51$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.16$3.13$2.86$2.82$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.04$3.09$3.01$2.70$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.04$2.78$3.02$3.02$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.83$0.04$2.78$2.64$2.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.08$2.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.70$2.30
2011Summary only. Only limited summary data is available for this year.$2.79$0.05$2.74$3.57$3.64$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$949,049
Mission and Program Overview

Mission

The organization exists as a

The organiztion exists as a resource to member agencies who serve the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,954$320,078▲ $151,124
Savings and Temporary Cash Investments-$157,083-
Pledges and Grants Receivable$220,808$139,379▼ $81,429
Land, Buildings, and Equipment, Net$42,952$54,850▲ $11,898
Accounts Receivable-$13,396-
Prepaid Expenses and Deferred Charges$13,676$4,066▼ $9,610
Total Assets$599,290$794,481▲ $195,191
Other Assets Total$152,900$105,629▼ $47,271
Liabilities
Accounts Payable and Accrued Expenses$179,179$164,984▼ $14,195
Other Liabilities$35,103$117,785▲ $82,682
Total Liabilities$214,282$282,769▲ $68,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,667$471,712▲ $95,045
Net Assets With Donor Restrictions$8,341$40,000▲ $31,659
Total Net Assets Fund Balance$385,008$511,712▲ $126,704
Total Liabilities and Net Assets / Fund Balance$599,290$794,481▲ $195,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,552$58,610$69,162
Leasehold Improvements$27,576$3,424$31,000
Other Land Buildings$16,722$4,778$21,500
Other Assets Org$2,900--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tina SpearsExecutive Director$160,577$160,577

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$636,986
Program Service Revenue
$293,409
Investment Income
$18,654
Other Revenue
$0
Change in Net Assets
$126,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,049
Total Revenue per Audited Statements
$949,049
Total Revenue per Form 990
$949,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,787
Other Expenses$369,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,606$90,520-$392,126
All Other Expenses$45,074$44,691-$89,765
Conferences and Meetings-$70,530-$70,530
Occupancy$25,921$16,997-$42,918
Fees for Services Lobbying-$39,600-$39,600
Payroll Taxes$29,176$10,252-$39,428
Advertising-$36,038-$36,038
Fees for Services Other-$24,050-$24,050
Other Employee Benefits$12,527$8,706-$21,233
Office Expenses-$16,907-$16,907
Depreciation Depletion-$9,602-$9,602
Fees for Services Accounting-$4,975-$4,975
Insurance-$4,967-$4,967
Travel$2,300$2,300-$4,600
Fees for Services Legal-$1,215-$1,215
Other Expenses$1,380$-174-$-174
Total Functional Expenses$428,607$393,863$0$822,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,470
Total Expenses per Audited Statements$822,470
Total Expenses per Form 990$822,470
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Net of Current$71,326
Current Portion of Operating Lease$32,180
Accrued Expenses$12,654
Deffered Revenue$1,625
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

AVAILABLE UPON REQUEST

Form 990 governing body review Part VI line 11

BOARD REVIEWS THE 990

Governing documents etc available to public Part VI line 19

UPON REQUEST

Part VI response or note to any other line in Part VI

990 is available to the public upon request

Filing and Contact Details

Filer

Filer Name
Community Provider Network of Ri
EIN
05-0417016
In Care Of
% TINA SPEARS
Address
1130 TEN ROD ROAD, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
Tina Spears
Title
Executive Director
Phone
4017737771
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Spears
Formed
2004
Legal Domicile
Ri
Voting Board Members
25
Independent Board Members
25
Employees
8

Preparer

Firm
Nakowicz Financial Services
Address
1464 Warwick Avenue, Warwick, RI 02888
Preparer
John Nakowicz CPA
Phone
4017809530
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Expenditures operations 101550 conferenes 59159 occupancy 50728

Part III response or note to any other line in Part III

Other grants 349,246 revenue 349,246

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

Tax-exempt status - the organization is exempt from federal and state income taxes as a public charity under internal revenue code 501(c)(3) and is not generally subject to federal or state income taxes. The organization accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax position being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position, or positions, are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax-exempt entity as a tax position; however, the organization has determined that such a tax position does not result in anuncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction and tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.

Raw XML AppendixShowing 400 of 635 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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