Civic Intelligence

Rhode Island Board for the Certification of Chmcl Depndcy Prof

990EZ • Fiscal year 2020 • EIN 05-0447841

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 20, 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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

1.6%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$232,305

Up $35,517 (+18%) from 2019

Net Assets

Up

$232,305

Up $35,517 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$88,728

Up $1,406 (+1.6%) from 2019

Expenses

Down

$53,211

Down $1,697 (-3.1%) from 2019

Net Income

Up

$35,517

Up $3,103 (+9.6%) from 2019

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

2020

Assets$232,305
Liabilities$0
Net Assets$232,305

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

2020

Revenue$88,728
Expenses$53,211
Net Income$35,517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 20, 2021
Return Version
2019v5.0
Gross Receipts
$178,728
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--
SANDRA DEL SESTOBoard Member-$0--
CHRISTINE BANDONIBoard Member-$0--
LORA SPALTBoard Member-$0--
MARIE MOOREVice Chairpe-$0--
GEORGE O'TOOLETreasurer-$0--
ALEXANDRA MORELLIBoard Member-$0--
JEFFREY BAZENSKYBoard Member-$0--
TAYLOR D'ADDARIOBoard Member-$0--
DAN FITZGERALDBoard Member-$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
2021-02-20
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 894 information technology 3,381 travel 2,812 board expenses 3,870 insurance 2,951 administrative fees 20,004 examinations 10,805 bank fee 1,613 membership dues 2,428 telephone 442 board gifts 385 new credential 902 corporate filings 142 total 50,629

Form 990-ez, Part II, Line 24

Web site 9,863 9,863 less accumulated amortization 1,479 2,137 total 8,384 7,726

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 Appendix135 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/PersonNm0TERRI WRAY
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0298 SOUTH PROGRESS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/ExcessOrDeficitForYearAmt035517
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IRS990EZ/InvestmentIncomeAmt03703
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232305
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0658
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JO MATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE DALPHONSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA DEL SESTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE BANDONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORA SPALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEXANDRA MORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFFREY BAZENSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAYLOR D'ADDARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07726
IRS990EZ/OtherExpensesTotalAmt050629
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/PrintingPublicationsPostageAmt01229
IRS990EZ/ProgramServiceRevenueAmt085025
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
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IRS990EZ/SaleOfAssetsGrossAmt090000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053211
IRS990EZ/TotalRevenueAmt088728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RICERTBOARD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 894 INFORMATION TECHNOLOGY 3,381 TRAVEL 2,812 BOARD EXPENSES 3,870 INSURANCE 2,951 ADMINISTRATIVE FEES 20,004 EXAMINATIONS 10,805 BANK FEE 1,613 MEMBERSHIP DUES 2,428 TELEPHONE 442 BOARD GIFTS 385 NEW CREDENTIAL 902 CORPORATE FILINGS 142 TOTAL 50,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB SITE 9,863 9,863 LESS ACCUMULATED AMORTIZATION 1,479 2,137 TOTAL 8,384 7,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESTABLISH, 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/ExplanationTxt3STATE 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO MATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175404455
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
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
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ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232933571
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177742828
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L ALFANO-DOUTY CPA
ReturnHeader/ReturnTs02021-05-07T13:01:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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