Civic Intelligence

Rhode Island Board for the Certification of Chmcl Depndcy Prof

990EZ • Fiscal year 2021 • EIN 05-0447841

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

298 South Progress AvenueHarrisburg, PA 17109

(717) 540-4455

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$276,649

Up $44,344 (+19%) from 2020

Net Assets

Up

$276,232

Up $43,927 (+19%) from 2020

Liabilities

Up

$417

Up $417 from 2020

Revenue

Up

$94,544

Up $5,816 (+6.6%) from 2020

Expenses

Down

$50,617

Down $2,594 (-4.9%) from 2020

Net Income

Up

$43,927

Up $8,410 (+24%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $35,608Liabilities 2011: $2,1702011Assets 2013: $65,032Liabilities 2013: $0Net Assets 2013: $65,0322013Assets 2014: $86,168Liabilities 2014: $0Net Assets 2014: $86,1682014Assets 2015: $93,849Liabilities 2015: $0Net Assets 2015: $93,8492015Assets 2016: $113,331Liabilities 2016: $0Net Assets 2016: $113,3312016Assets 2017: $133,544Liabilities 2017: $0Net Assets 2017: $133,5442017Assets 2018: $164,374Liabilities 2018: $0Net Assets 2018: $164,3742018Assets 2019: $196,788Liabilities 2019: $0Net Assets 2019: $196,7882019Assets 2020: $232,305Liabilities 2020: $0Net Assets 2020: $232,3052020Assets 2021: $276,649Liabilities 2021: $417Net Assets 2021: $276,2322021Assets 2022: $311,987Liabilities 2022: $2,759Net Assets 2022: $309,2282022Assets 2023: $340,270Liabilities 2023: $2,245Net Assets 2023: $338,0252023Assets 2024: $377,575Liabilities 2024: $2,490Net Assets 2024: $375,0852024

Highlighted filing

2021

Assets$276,649
Liabilities$417
Net Assets$276,232

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,013Expenses 2011: $72,387Net Income 2011: -$15,3742011Revenue 2013: $54,090Expenses 2013: $30,286Net Income 2013: $23,8042013Revenue 2014: $60,446Expenses 2014: $39,311Net Income 2014: $21,1352014Revenue 2015: $57,362Expenses 2015: $49,681Net Income 2015: $7,6812015Revenue 2016: $66,025Expenses 2016: $46,543Net Income 2016: $19,4822016Revenue 2017: $71,420Expenses 2017: $51,207Net Income 2017: $20,2132017Revenue 2018: $86,694Expenses 2018: $55,864Net Income 2018: $30,8302018Revenue 2019: $87,322Expenses 2019: $54,908Net Income 2019: $32,4142019Revenue 2020: $88,728Expenses 2020: $53,211Net Income 2020: $35,5172020Revenue 2021: $94,544Expenses 2021: $50,617Net Income 2021: $43,9272021Revenue 2022: $88,968Expenses 2022: $55,972Net Income 2022: $32,9962022Revenue 2023: $112,911Expenses 2023: $84,114Net Income 2023: $28,7972023Revenue 2024: $128,287Expenses 2024: $91,227Net Income 2024: $37,0602024

Highlighted filing

2021

Revenue$94,544
Expenses$50,617
Net Income$43,927
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$124,544
Mission and Program Overview

Mission

Establish, safeguard and monitor certification standards for certified chemical dependency professionals in the state of rhode island. Advocates for quality,comprehensive chemical dependency services.

Program Services

DescriptionGrantsExpenses
STATE CERTIFICATION AND RECERTIFICATION FOR CHEMICAL DEPENDENCY PROFESSIONALS. THE ORGANIZATION DEVELOPS STANDARDS AND CREDENTIALING PROCESSES TO ENSURE HIGH QUALITY TREATMENT AND TO ALLOW FOR PROFESSIONAL DEVELOPMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO MATHERExecutive Di-$0--
LEE DALPHONSEChairperson-$0--
LORA SPALTBoard Member-$0--
TAYLOR D'ADDARIOVice Chairpe-$0--
ALEXANDRA MORELLISecretary-$0--
JEFFREY BAZENSKYBoard Member-$0--
DANIEL FITZGERALDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rhode Island Board for the
EIN
05-0447841
Phone
7175404455
Address
298 SOUTH PROGRESS AVENUE, HARRISBURG, PA 17109

Signing Officer

Name
Mary Jo Mather
Title
Executive Director
Phone
7175404455
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Wiedeman & Douty Pc
Address
1993 HUMMEL AVENUE SUITE 201, CAMP HILL, PA 17011
Preparer
Tracey L Alfano-douty CPA
Phone
7177742828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,494 information technology 2,189 insurance 3,986 examinations 10,320 bank fee 1,937 membership dues 2,563 telephone 610 corporate filings 22 total 23,121

Form 990-ez, Part II, Line 24

Web site 9,863 9,863 less accumulated amortization 2,137 2,795 total 7,726 7,068

Form 990-ez, Part II, Line 26

Credit card payable 0 417

Form 990-ez, Part III

Establish, safeguard and monitor certification standards for certified chemical dependency professionals in the state of rhode island. Advocates for quality,comprehensive chemical dependency services.

Form 990-ez, Part III, Line 28

State certification and recertification for chemical dependency professionals. The organization develops standards and credentialing processes to ensure high quality treatment and to allow for professional development.

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY JO MATHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEE DALPHONSE
CompensationExplanation/CompensationExplanationGrp/PersonNm2LORA SPALT
CompensationExplanation/CompensationExplanationGrp/PersonNm3TAYLOR DADDARIO
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALEXANDRA MORELLI
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEFFREY BAZENSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm6DANIEL FITZGERALD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI WRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07175404455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0298 SOUTH PROGRESS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0269581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025943
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276649
IRS990EZ/GrossReceiptsAmt0124544
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02379
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0276232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0276232
IRS990EZ/OccupancyRentUtltsAndMaintAmt0657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JO MATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE DALPHONSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORA SPALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAYLOR D'ADDARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEXANDRA MORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY BAZENSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07068
IRS990EZ/OtherExpensesTotalAmt023121
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH, SAFEGUARD AND MONITOR CERTIFICATION STANDARDS FOR CERTIFIED CHEMICAL DEPENDENCY PROFESSIONALS IN THE STATE OF RHODE ISLAND. ADVOCATES FOR QUALITY,COMPREHENSIVE CHEMICAL DEPENDENCY SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0896
IRS990EZ/ProgramServiceRevenueAmt092165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATE CERTIFICATION AND RECERTIFICATION FOR CHEMICAL DEPENDENCY PROFESSIONALS. THE ORGANIZATION DEVELOPS STANDARDS AND CREDENTIALING PROCESSES TO ENSURE HIGH QUALITY TREATMENT AND TO ALLOW FOR PROFESSIONAL DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050617
IRS990EZ/TotalRevenueAmt094544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RICERTBOARD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,494 INFORMATION TECHNOLOGY 2,189 INSURANCE 3,986 EXAMINATIONS 10,320 BANK FEE 1,937 MEMBERSHIP DUES 2,563 TELEPHONE 610 CORPORATE FILINGS 22 TOTAL 23,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB SITE 9,863 9,863 LESS ACCUMULATED AMORTIZATION 2,137 2,795 TOTAL 7,726 7,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESTABLISH, SAFEGUARD AND MONITOR CERTIFICATION STANDARDS FOR CERTIFIED CHEMICAL DEPENDENCY PROFESSIONALS IN THE STATE OF RHODE ISLAND. ADVOCATES FOR QUALITY,COMPREHENSIVE CHEMICAL DEPENDENCY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE CERTIFICATION AND RECERTIFICATION FOR CHEMICAL DEPENDENCY PROFESSIONALS. THE ORGANIZATION DEVELOPS STANDARDS AND CREDENTIALING PROCESSES TO ENSURE HIGH QUALITY TREATMENT AND TO ALLOW FOR PROFESSIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO MATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175404455
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND BOARD FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CERTIFICATION OF CHMCL DEPNDCY PROF
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050447841
ReturnHeader/Filer/PhoneNum07175404455
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 SOUTH PROGRESS AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232933571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIEDEMAN & DOUTY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01993 HUMMEL AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177742828
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L ALFANO-DOUTY CPA
ReturnHeader/ReturnTs02021-10-28T11:45:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.75$1.28$0.91$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$1.13$0.84$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.03$3.09$0.89$0.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.76$0.95$0.51$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.89$0.53$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.87$0.55$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.87$0.56$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.71$0.51$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.66$0.47$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.57$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.60$0.39$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.54$0.30$0.24
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.57$0.72$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits