Civic Intelligence

Community Provider Network of Rhode Island

990 • Fiscal year 2016 • EIN 05-0417016

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

110 Jefferson BlvdWarwick, RI 02888

(401) 773-7771

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

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

97th percentile

$79,878

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$312,587

Up $30,588 (+11%) from 2015

Net Assets

Up

$308,707

Up $30,359 (+11%) from 2015

Liabilities

Up

$3,880

Up $229 (+6.3%) from 2015

Revenue

Down

$300,584

Down $1,459 (-0.5%) from 2015

Expenses

Down

$270,266

Down $31,257 (-10%) from 2015

Net Income

Up

$30,318

Up $29,798 (+5730%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$312,587
Liabilities$3,880
Net Assets$308,707

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$300,584
Expenses$270,266
Net Income$30,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$300,584
Mission and Program Overview

Mission

The organization exists as a

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,806$276,157▲ $22,351
Pledges and Grants Receivable$9,345$23,074▲ $13,729
Prepaid Expenses and Deferred Charges$10,146$10,997▲ $851
Land, Buildings, and Equipment, Net$642$1,479▲ $837
Total Assets$281,999$312,587▲ $30,588
Other Assets Total$8,060$880▼ $7,180
Liabilities
Accounts Payable and Accrued Expenses$3,651$3,880▲ $229
Total Liabilities$3,651$3,880▲ $229
Net Assets / Fund Balance
Unrestricted Net Assets$278,348$308,707▲ $30,359
Total Net Assets Fund Balance$278,348$308,707▲ $30,359
Total Liabilities and Net Assets / Fund Balance$281,999$312,587▲ $30,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,479$38,356$39,835
Other Assets Org$880--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna MartinDirectorFT$79,878$79,878

Board Members and Trustees

NameTitle
Kathy HuntPresident
Gloria QuinnVice-president
Bill MarazitiDirector
Carrie MirandaDirector
Catherine PendolaDirector
Chris KavanaughDirector
David ReissDirector
David RuppellDirector
Jack HaugheyDirector
Janice DefrancesDirector
Jean MonizDirector
Joanne MaliseDirector
Judith SullivanDirector
Larry WiedenhofferDirector
Linda WardDirector
Melinda QuinnDirector
Michael AndradeDirector
Mike WilsonDirector
Nancy CarvalhoDirector
Paige DibasioDirector
Ray MemeryDirector
Thomas KaneDirector
Lisa RaffertySecretary
Regina KrakowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$290,373
Investment Income
$810
Other Revenue
$2,401
All Other Contributions
$7,000
Change in Net Assets
$30,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,479
Salaries, Compensation, and Employee Benefits$93,787
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$61,506$18,372$0$79,878
Occupancy$23,050$15,350$0$38,400
All Other Expenses$31,787$1,246$0$33,033
Conferences and Meetings$29,765$0$0$29,765
Fees for Services Lobbying$0$19,000$0$19,000
Fees for Services Management$0$16,697$0$16,697
Payroll Taxes$6,261$2,200$0$8,461
Office Expenses$0$5,499$0$5,499
Other Employee Benefits$3,214$2,234$0$5,448
Other Expenses$1,082$3,245$0$4,327
Fees for Services Accounting$0$3,580$0$3,580
Insurance$0$2,775$0$2,775
Travel$1,365$1,366$0$2,731
Depreciation Depletion$0$463$0$463
Advertising$0$250$0$250
Total Functional Expenses$169,524$100,742$0$270,266
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Community Provider Network of Ri
EIN
05-0417016
Phone
4017737771
Address
110 JEFFERSON BLVD, WARWICK, RI 02888

Signing Officer

Name
Donna Martin
Title
Executive Director
Phone
4017737771
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Martin
Formed
2004
Legal Domicile
Ri
Voting Board Members
26
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Jason E Smith CPA Ltd
Address
2100 Broad St, Cranston, RI 02905
Preparer
Jason E Smith CPA
Phone
4014611900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors meet to review form 990 before it is filed

Form 990, Part III, Line 4D

OTHER 126346. 0. 2401.

Form 990, Part IX, Line 24E

Training & education 26133. 26133. 0. 0.

Form 990, Part IX, Line 24E

Bank and payroll fees 1208. 0. 1208. 0.

Form 990, Part IX, Line 24E

Miscellaneous 38. 0. 38. 0.

Form 990, Part IX, Line 24E

Association activities 5654. 5654. 0. 0.

Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03880
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS AS A RESOURCE TO MEMBER AGENCIES WHO SERVE THE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt07000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031787
IRS990/AllOtherExpensesGrp/TotalAmt033033
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONNA MARTIN
IRS990/BooksInCareOfDetail/PhoneNum04017737771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 JEFFERSON BLVD STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002888
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253806
IRS990/CashNonInterestBearingGrp/EOYAmt0276157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061506
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079878
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029765
IRS990/ConferencesMeetingsGrp/TotalAmt029765
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0810
IRS990/CYOtherExpensesAmt0176479
IRS990/CYOtherRevenueAmt02401
IRS990/CYProgramServiceRevenueAmt0290373
IRS990/CYRevenuesLessExpensesAmt030318
IRS990/CYSalariesCompEmpBnftPaidAmt093787
IRS990/CYTotalExpensesAmt0270266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0463
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0463
IRS990/Desc0ANNUAL MEETING WITH THE BOARD OF DIRECTORS OF ALL THE MEMBER AGENCIES TO SET GOALS AND BUDGETS FOR THE UPCOMING YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03580
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03580
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt019000
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt019000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016697
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt016697
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY MEMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RUPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE MALISE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MARAZITI
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN MONIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6PAIGE DIBASIO
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY WIEDENHOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm13REGINA KRAKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS KANE
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm17GLORIA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID REISS
IRS990/Form990PartVIISectionAGrp/PersonNm20JANICE DEFRANCES
IRS990/Form990PartVIISectionAGrp/PersonNm21JACK HAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm22MELINDA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm23CATHERINE PENDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1479878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02775
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0810
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0810
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01479
IRS990/LandBldgEquipCostOrOtherBssAmt039835
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION EXISTS AS A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278348
IRS990/NetAssetsOrFundBalancesEOYAmt0308707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015350
IRS990/OccupancyGrp/ProgramServicesAmt023050
IRS990/OccupancyGrp/TotalAmt038400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05499
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08060
IRS990/OtherAssetsTotalGrp/EOYAmt0880
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05448
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE, FAX, & INTERNET
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33245
IRS990/OtherExpensesGrp/ProgramServicesAmt05013
IRS990/OtherExpensesGrp/ProgramServicesAmt12606
IRS990/OtherExpensesGrp/ProgramServicesAmt23875
IRS990/OtherExpensesGrp/ProgramServicesAmt31082
IRS990/OtherExpensesGrp/TotalAmt010026
IRS990/OtherExpensesGrp/TotalAmt13475
IRS990/OtherExpensesGrp/TotalAmt26458
IRS990/OtherExpensesGrp/TotalAmt34327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02401
IRS990/OtherRevenueTotalAmt02401
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02200
IRS990/PayrollTaxesGrp/ProgramServicesAmt06261
IRS990/PayrollTaxesGrp/TotalAmt08461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010997
IRS990/PrincipalOfficerNm0DONNA MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136809
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EDUCATION IS PROVIDED TO MEMBER AGENCIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021790
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSOCIATION ACTIVITES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05654
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09318
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126346
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0864
IRS990/PYOtherExpensesAmt0206402
IRS990/PYOtherRevenueAmt02157
IRS990/PYProgramServiceRevenueAmt0292022
IRS990/PYRevenuesLessExpensesAmt0520
IRS990/PYSalariesCompEmpBnftPaidAmt095121
IRS990/PYTotalExpensesAmt0301523
IRS990/PYTotalRevenueAmt0302043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01259950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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