Civic Intelligence

Rhode Island Parent Information Network Inc.

990 • Fiscal year 2021 • EIN 05-0457336

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.RIPIN.ORG

View Organization Page

300 Jefferson Boulevard Suite 300Warwick, RI 02888

(401) 270-0101

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$121,990

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,697,090

Up $859,297 (+22%) from 2020

Net Assets

Up

$3,337,248

Up $893,761 (+37%) from 2020

Liabilities

Down

$1,359,842

Down $34,464 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$7,194,030

Up $1,146,179 (+19%) from 2020

Expenses

Up

$6,300,269

Up $224,766 (+3.7%) from 2020

Net Income

Up

$893,761

Up $921,413 (+3332%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $614,798Liabilities 2010: $312,070Net Assets 2010: $302,7282010Assets 2011: $769,962Liabilities 2011: $391,016Net Assets 2011: $378,9462011Assets 2012: $799,759Liabilities 2012: $276,895Net Assets 2012: $522,8642012Assets 2013: $770,533Liabilities 2013: $309,944Net Assets 2013: $460,5892013Assets 2014: $1,210,263Liabilities 2014: $420,152Net Assets 2014: $790,1112014Assets 2015: $1,449,527Liabilities 2015: $444,340Net Assets 2015: $1,005,1872015Assets 2016: $1,601,015Liabilities 2016: $486,616Net Assets 2016: $1,114,3992016Assets 2017: $1,375,997Liabilities 2017: $470,165Net Assets 2017: $905,8322017Assets 2018: $1,547,459Liabilities 2018: $506,124Net Assets 2018: $1,041,3352018Assets 2019: $2,910,279Liabilities 2019: $439,140Net Assets 2019: $2,471,1392019Assets 2020: $3,837,793Liabilities 2020: $1,394,306Net Assets 2020: $2,443,4872020Assets 2021: $4,697,090Liabilities 2021: $1,359,842Net Assets 2021: $3,337,2482021Assets 2022: $5,120,501Liabilities 2022: $783,238Net Assets 2022: $4,337,2632022Assets 2023: $6,756,086Liabilities 2023: $2,694,954Net Assets 2023: $4,061,1322023Assets 2024: $6,563,004Liabilities 2024: $2,364,760Net Assets 2024: $4,198,2442024Assets 2025: $6,319,618Liabilities 2025: $2,218,875Net Assets 2025: $4,100,7432025

Highlighted filing

2021

Assets$4,697,090
Liabilities$1,359,842
Net Assets$3,337,248
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,496,7582010Revenue 2011: $4,432,812Expenses 2011: $4,356,594Net Income 2011: $76,2182011Revenue 2012: $4,125,232Expenses 2012: $3,981,314Net Income 2012: $143,9182012Revenue 2013: $3,845,817Expenses 2013: $3,908,092Net Income 2013: -$62,2752013Revenue 2014: $4,059,520Expenses 2014: $3,729,998Net Income 2014: $329,5222014Revenue 2015: $4,520,227Expenses 2015: $4,305,151Net Income 2015: $215,0762015Revenue 2016: $4,512,784Expenses 2016: $4,398,858Net Income 2016: $113,9262016Revenue 2017: $4,374,900Expenses 2017: $4,583,467Net Income 2017: -$208,5672017Revenue 2018: $4,689,444Expenses 2018: $4,553,941Net Income 2018: $135,5032018Revenue 2019: $6,256,387Expenses 2019: $4,826,583Net Income 2019: $1,429,8042019Revenue 2020: $6,047,851Expenses 2020: $6,075,503Net Income 2020: -$27,6522020Revenue 2021: $7,194,030Expenses 2021: $6,300,269Net Income 2021: $893,7612021Revenue 2022: $8,294,897Expenses 2022: $7,294,882Net Income 2022: $1,000,0152022Revenue 2023: $8,191,312Expenses 2023: $8,467,443Net Income 2023: -$276,1312023Revenue 2024: $9,174,856Expenses 2024: $9,037,744Net Income 2024: $137,1122024Revenue 2025: $8,957,729Expenses 2025: $9,055,230Net Income 2025: -$97,5012025

Highlighted filing

2021

Revenue$7,194,030
Expenses$6,300,269
Net Income$893,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$7,194,030
Mission and Program Overview

Mission

We are peer professionals on a mission to help rhode islanders of all abilities, ages, and backgrounds get the support they need to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,310,664$3,023,315▲ $712,651
Pledges and Grants Receivable$941,410$1,085,730▲ $144,320
Land, Buildings, and Equipment, Net$370,005$345,706▼ $24,299
Cash and Non-Interest-Bearing Accounts$161,941$143,194▼ $18,747
Prepaid Expenses and Deferred Charges$53,773$99,145▲ $45,372
Total Assets$3,837,793$4,697,090▲ $859,297
Liabilities
Unsecured Notes Loans Payable$800,500$800,500→ $0
Accounts Payable and Accrued Expenses$348,600$422,973▲ $74,373
Other Liabilities$100,453$103,098▲ $2,645
Deferred Revenue$144,753$33,271▼ $111,482
Total Liabilities$1,394,306$1,359,842▼ $34,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,409,977$3,337,248▲ $927,271
Net Assets With Donor Restrictions$33,510$0▼ $33,510
Total Net Assets Fund Balance$2,443,487$3,337,248▲ $893,761
Total Liabilities and Net Assets / Fund Balance$3,837,793$4,697,090▲ $859,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309,394$198,292$507,686
Leasehold Improvements$36,312$1,715$38,027
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen WilliamsDirector of FinanceFT$102,977$19,013$121,990
Samuel SalganikExecutive DirectorFT$112,052$7,715$119,767

Board Members and Trustees

NameTitle
Casandra StockmanChair (a/o 5/24)
Johnny Luo MdChair (until 5/24)
David Paley Lichtenstein PhdVice Chair (a/o 5/24)
David BrouillardBoard Member
Doris De Los SantosBoard Member
George Hardy MdBoard Member
Julie ZitoBoard Member
Liz ColonBoard Member
Nicholas CostaBoard Member
Elizabeth Tobin-tylerSecretary (a/o 5/24)
Nora SalomonSecretary (until 5/24)
Thomas Griffin CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,183,231
Program Service Revenue
$0
Investment Income
$10,799
Other Revenue
$0
All Other Contributions
$1,056,019
Change in Net Assets
$893,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,194,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,194,030
Total Revenue per Form 990
$7,194,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,980,532
Other Expenses$1,300,850
Grants and Similar Amounts Paid$18,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,801,016$191,459-$3,992,475
Other Employee Benefits$375,651$19,733-$395,384
Office Expenses$303,213$43,697-$346,910
Occupancy$263,749$61,197-$324,946
Payroll Taxes$267,064$31,814-$298,878
Fees for Services Other$284,459$8,589-$293,048
Current Officers, Directors, Trustees, and Key Employees-$240,289-$240,289
Insurance$72,249$27,697-$99,946
Conferences and Meetings$57,104$1,899-$59,003
Depreciation Depletion-$57,954-$57,954
Pension Plan Contributions$53,105$401-$53,506
Fees for Services Accounting-$45,115-$45,115
Grants to Domestic Individuals$18,887--$18,887
Advertising$12,214$5,757-$17,971
Travel$913$313-$1,226
Fees for Services Legal-$628-$628
Other Expenses$225$2,955-$225
Total Functional Expenses$5,520,409$779,860$0$6,300,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,300,269
Total Expenses per Audited Statements$6,300,269
Total Expenses per Form 990$6,300,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$61,814
Deferred Rent$41,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by tax advisors of an independent accounting firm with information provided by management. The form 990 is then presented and explained to the board prior to filing. The board has the opportunity to ask questions and receive answers. The board votes on approving form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members complete and sign a conflict of interest statement when joining the board, then annually at the first regular meeting of the new fiscal year. Board members are asked at regular board meetings to disclose any potential conflicts when voting on any issues. The individual with the potential conflict is allowed to provide information to the board regarding the transaction however he or she cannot be present when the conflict is discussed and cannot vote on the proposed transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is based on comparability data of other similar not-for-profit organizations and is voted on by the board of directors. This is done annually and the deliberation and decision are documented.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy, and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Parent Information
EIN
05-0457336
Phone
4012700101
Address
300 JEFFERSON BOULEVARD SUITE 300, WARWICK, RI 02888

Signing Officer

Name
Thomas Griffin CPA
Title
Treasurer
Phone
4012700101
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Griffin CPA
Formed
1990
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
115
Volunteers
12

Preparer

Firm
Cliftonlarsonallen
Address
100 FRONT STREET 7TH FLOOR, WORCESTER, MA 01608
Preparer
LYNN O'MARRA
Phone
5087136900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of the committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization reports tax-related interest and penalties, if any, as a component of management and general expense.”

Raw XML AppendixShowing 400 of 501 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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IRS990/Desc0PROVIDED CULTURALLY EFFECTIVE INFORMATION, SUPPORT, TRAINING, REFERRALS, ADVOCACY, AND EDUCATION TO PARENTS, FAMILIES AND INDIVIDUALS IN THE AREAS OF HEALTHCARE AND EDUCATION TO PEOPLE WITH AND WITHOUT DISABILITIES OR SPECIAL NEEDS. CONDUCTED TRAININGS AND WORKSHOPS, CONFERENCES, AND PROVIDED TECHNICAL ASSISTANCE TO FAMILY-SERVING PROFESSIONALS, STATE AGENCIES, AND COMMUNITY ORGANIZATIONS. HELPED VULNERABLE DISABLED AND OLDER ADULTS AGE SAFELY AND INDEPENDENTLY IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR (UNTIL 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR (A/O 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (UNTIL 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (A/O 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR (A/O 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06127212
IRS990/GrantAmt018887
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018887
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018887
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07194030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027697
IRS990/InsuranceGrp/ProgramServicesAmt072249
IRS990/InsuranceGrp/TotalAmt099946
IRS990/InvestmentIncomeGrp/ExclusionAmt010799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010799
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345706
IRS990/LandBldgEquipCostOrOtherBssAmt0545713
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE PEER PROFESSIONALS ON A MISSION TO HELP RHODE ISLANDERS OF ALL ABILITIES, AGES, AND BACKGROUNDS GET THE SUPPORT THEY NEED TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02443487
IRS990/NetAssetsOrFundBalancesEOYAmt03337248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02409977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03337248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061197
IRS990/OccupancyGrp/ProgramServicesAmt0263749
IRS990/OccupancyGrp/TotalAmt0324946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043697
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303213
IRS990/OfficeExpensesGrp/TotalAmt0346910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395384
IRS990/OtherExpensesGrp/Desc0BANK AND PAYROLL SERVIC
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12955
IRS990/OtherExpensesGrp/ProgramServicesAmt08758
IRS990/OtherExpensesGrp/ProgramServicesAmt11802
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/TotalAmt040363
IRS990/OtherExpensesGrp/TotalAmt111713
IRS990/OtherExpensesGrp/TotalAmt21802
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherLiabilitiesGrp/BOYAmt0100453
IRS990/OtherLiabilitiesGrp/EOYAmt0103098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03801016
IRS990/OtherSalariesAndWagesGrp/TotalAmt03992475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267064
IRS990/PayrollTaxesGrp/TotalAmt0298878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053105
IRS990/PensionPlanContributionsGrp/TotalAmt053506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0941410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01085730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099145
IRS990/PrincipalOfficerNm0THOMAS GRIFFIN CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06048957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0-1106
IRS990/PYOtherExpensesAmt01494299
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27652
IRS990/PYSalariesCompEmpBnftPaidAmt04579204
IRS990/PYTotalExpensesAmt06075503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06047851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0893761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02310664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03023315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2016 AMOUNT: $ 22,904. 2017 AMOUNT: $ 3,867. 2018 AMOUNT: $ 221.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07183231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06048957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06252518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04684507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04351390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028520603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt028520603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07183231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06048957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06252518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04684507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04351390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028520603
IRS990ScheduleA/TotalSupportAmt028575148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt06118
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ONE RIPIN EMPLOYEE IS A REGISTERED LOBBYIST IN RHODE ISLAND. HE SPENDS A SMALL PERCENTAGE OF HIS TIME (5%) ON LOBBYING ACTIVITIES. HIS ACTIVITIES INCLUDE IN-PERSON MEETINGS, PHONE CALLS, AND WRITTEN CORRESPONDENCE WITH STATE OFFICIALS, LEGISLATORS, AND THEIR STAFFS. THIS LOBBYING ACTIVITY FOCUSES ON ISSUES OF CONCERN FOR HEALTHCARE CONSUMERS AND FOR RIPIN, STUDENTS WITH SPECIAL NEEDS, AND FOR RIPIN. LOBBYING COSTS OF $6,118 REPRESENT AN ALLOCABLE PORTION OF SALARY AND FRINGE FOR SAMUEL SALGANIK.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt06118
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507686
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06300269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07194030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REPORTS TAX-RELATED INTEREST AND PENALTIES, IF ANY, AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345706
IRS990ScheduleD/TotalExpensesPerForm990Amt06300269
IRS990ScheduleD/TotalLiabilityAmt0103098
IRS990ScheduleD/TotalRevenuePerForm990Amt07194030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07194030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06300269
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018887
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,697,090
Liabilities
$1,359,842
Net assets
$3,337,248
Revenue
$7,194,030
Expenses
$6,300,269
Net income
$893,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.32$2.22$4.10$8.96$9.06$0.10
2024Detailed filing. Detailed filing data is available for this year.$6.56$2.36$4.20$9.17$9.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.76$2.69$4.06$8.19$8.47$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.78$4.34$8.29$7.29$1.00
2021Detailed filing. Detailed filing data is available for this year.$4.70$1.36$3.34$7.19$6.30$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.84$1.39$2.44$6.05$6.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.44$2.47$6.26$4.83$1.43
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.51$1.04$4.69$4.55$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.91$4.37$4.58$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.49$1.11$4.51$4.40$0.11
2015Summary only. Only limited summary data is available for this year.$1.45$0.44$1.01$4.52$4.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$4.06$3.73$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.31$0.46$3.85$3.91$0.06
2012Summary only. Only limited summary data is available for this year.$0.80$0.28$0.52$4.13$3.98$0.14
2011Summary only. Only limited summary data is available for this year.$0.77$0.39$0.38$4.43$4.36$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.30$3.50