Civic Intelligence

Northern Rhode Island Collaborative

EIN 05-0430847 • 501(c)3 • Lincoln, RI

Profile

The purpose of the northern rhode island collaborative is to jointly conduct educational programs/and or services for students as defined by chapter 16-3.1 of the rhode island general laws.

12 Breakneck Hill RoadLincoln, RI 02865

www.nric-ri.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-2543%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,721,817 (-100%) from 2023

Liabilities

Down

$0

Down $349,872 (-100%) from 2023

Net Assets

Down

$0

Down $3,371,945 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$94,396

Down $6,042,464 (-98%) from 2023

Expenses

Down

$2,495,217

Down $4,143,633 (-62%) from 2023

Net Income

Down

-$2,400,821

Down $1,898,831 (-378%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,017,918Liabilities 2010: $2,058,481Net Assets 2010: $959,4372010Assets 2011: $1,709,184Liabilities 2011: $936,986Net Assets 2011: $772,1982011Assets 2012: $1,778,471Liabilities 2012: $880,255Net Assets 2012: $898,2162012Assets 2013: $2,252,934Liabilities 2013: $806,958Net Assets 2013: $1,445,9762013Assets 2014: $2,788,738Liabilities 2014: $810,376Net Assets 2014: $1,978,3622014Assets 2015: $3,195,979Liabilities 2015: $849,127Net Assets 2015: $2,346,8522015Assets 2016: $3,075,158Liabilities 2016: $707,182Net Assets 2016: $2,367,9762016Assets 2017: $2,862,011Liabilities 2017: $886,986Net Assets 2017: $1,975,0252017Assets 2018: $2,021,767Liabilities 2018: $797,179Net Assets 2018: $1,224,5882018Assets 2020: $3,470,794Liabilities 2020: $1,432,186Net Assets 2020: $2,038,6082020Assets 2023: $3,721,817Liabilities 2023: $349,872Net Assets 2023: $3,371,9452023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,107,2692010Revenue 2011: $8,802,239Expenses 2011: $8,989,478Net Income 2011: -$187,2392011Revenue 2012: $7,607,888Expenses 2012: $7,481,870Net Income 2012: $126,0182012Revenue 2013: $7,661,135Expenses 2013: $7,113,375Net Income 2013: $547,7602013Revenue 2014: $8,113,931Expenses 2014: $7,581,545Net Income 2014: $532,3862014Revenue 2015: $8,286,708Expenses 2015: $7,918,218Net Income 2015: $368,4902015Revenue 2016: $7,767,717Expenses 2016: $7,746,593Net Income 2016: $21,1242016Revenue 2017: $7,320,699Expenses 2017: $7,713,650Net Income 2017: -$392,9512017Revenue 2018: $6,828,786Expenses 2018: $7,579,223Net Income 2018: -$750,4372018Revenue 2020: $6,072,806Expenses 2020: $5,747,766Net Income 2020: $325,0402020Revenue 2023: $6,136,860Expenses 2023: $6,638,850Net Income 2023: -$501,9902023Revenue 2024: $94,396Expenses 2024: $2,495,217Net Income 2024: -$2,400,8212024

Highlighted filing

2024

Revenue$94,396
Expenses$2,495,217
Net Income-$2,400,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$94,396
Expenses
$2,495,217
Net income
-$2,400,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$2.50$2.40
2023Summary only. Only limited summary data is available for this year.$3.72$0.35$3.37$6.14$6.64$0.50
2020Summary only. Only limited summary data is available for this year.$3.47$1.43$2.04$6.07$5.75$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.80$1.22$6.83$7.58$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.89$1.98$7.32$7.71$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.71$2.37$7.77$7.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.85$2.35$8.29$7.92$0.37
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.79$0.81$1.98$8.11$7.58$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.81$1.45$7.66$7.11$0.55
2012Summary only. Only limited summary data is available for this year.$1.78$0.88$0.90$7.61$7.48$0.13
2011Summary only. Only limited summary data is available for this year.$1.71$0.94$0.77$8.80$8.99$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.06$0.96$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$94,396
Mission and Program Overview

Mission

The purpose of the NRIC is to jointly conduct educational programs and services for students as def by chapter 1631 of the RI General Law

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,736,346--
Accounts Receivable$946,450--
Prepaid Expenses and Deferred Charges$23,982--
Land, Buildings, and Equipment, Net$15,039--
Total Assets$3,721,817$0▼ $3,721,817
Liabilities
Accounts Payable and Accrued Expenses$349,872--
Total Liabilities$349,872$0▼ $349,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,371,945--
Total Net Assets Fund Balance$3,371,945$0▼ $3,371,945
Total Liabilities and Net Assets / Fund Balance$3,721,817$0▼ $3,721,817
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James DutraLiquidation Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Dutra & Associates LLCCoordinate closing entity117 Metro Center Blvd Ste 2007, Warwick, RI 02886$104,931
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$85,670
Other Revenue
$8,726
Change in Net Assets
$-2,400,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,060,546
Other Expenses$434,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$1,853,454--$1,853,454
Fees for Services Accounting-$165,700-$165,700
Other Salaries and Wages-$150,559-$150,559
Occupancy-$112,797-$112,797
Fees for Services Legal-$93,625-$93,625
Payroll Taxes-$53,618-$53,618
Other Expenses$29,554--$29,554
Office Expenses-$23,383-$23,383
Fees for Services Other-$5,190-$5,190
Insurance-$4,422-$4,422
Other Employee Benefits-$2,915-$2,915
Total Functional Expenses$1,883,008$612,209$0$2,495,217
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Part VI Line 1A

“Board was dissolved”

Part VI Line 3

“Liquidation Manager to coordinate dissolution”

Part VI Line 7B

“Liquidation Manager”

Part VI Line 11B

“As requested”

Part VI Line 19

“As requested”

Filing and Contact Details

Filer

Filer Name
Northern Rhode Island Collaborative
EIN
05-0430847
In Care Of
% James Dutra
Phone
4014952000
Address
12 Breakneck Hill Road, Lincoln, RI 02865

Signing Officer

Name
James Dutra
Title
Liquidation Manager
Phone
4018295674
Signed
2024-09-12
Discuss with paid preparer
No

Organization Details

Principal Officer
James Dutra
Formed
1987
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Dutra & Associates LLC
Address
117 Metro Center Blvd, Suite 2007, Warwick, RI 02886
Preparer
James F Dutra CPA
Phone
4018295674
Supplemental Narrative

Additional Explanations

Part III Line 3

“Organization's programs were ceased effective June 30, 2023”

Part XI Line 9

“Distributions to member city districts”

Raw XML Appendix335 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01883008
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Liquidation Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt027984
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027984
IRS990/GrossReceiptsAmt094396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04422
IRS990/InsuranceGrp/TotalAmt04422
IRS990/InvestmentIncomeGrp/ExclusionAmt057686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057686
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015039
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the NRIC is to jointly conduct educational programs and services for students as def. by chapter 16-3.1 of the RI General Law
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03371945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112797
IRS990/OccupancyGrp/TotalAmt0112797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023383
IRS990/OfficeExpensesGrp/TotalAmt023383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-971124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02915
IRS990/OtherExpensesGrp/Desc0Agency payment
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IRS990/OtherRevenueMiscGrp/Desc0Reimbursed expenses
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150559
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IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053618
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0971124
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt012 Breakneck Hill Rd
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's programs were ceased effective June 30, 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board was dissolved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liquidation Manager to coordinate dissolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liquidation Manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5As requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Distributions to member city districts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI Line 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02495217
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IRS990/TotalProgramServiceExpensesAmt01883008
IRS990/TotalRevenueGrp/ExclusionAmt085670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094396
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 Metro Center Blvd Ste STE 2007
IRS990/USAddress/CityNm0Warwick
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002886
IRS990/VotingMembersGoverningBodyCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DUTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Liquidation Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04018295674
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Rhode Island Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0050430847
ReturnHeader/Filer/InCareOfNm0% James Dutra
ReturnHeader/Filer/PhoneNum04014952000
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Breakneck Hill Road
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002865
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202576103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dutra & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 Metro Center Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 2007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04018295674
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F DUTRA CPA
ReturnHeader/ReturnTs02024-09-12T13:47:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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