Civic Intelligence

Techaccess of Rhode Island Inc

990 • Fiscal year 2014 • EIN 05-0460093

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileWWW.TECHACCESS-RI.ORG
110 Jefferson BlvdWarwick, RI 02888-3854

(401) 463-3433

Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$265,175

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$106,653

Down $35,402 (-25%) from 2013

Net Assets

Up

-$25,113

Up $44,815 (+64%) from 2013

Liabilities

Down

$131,766

Down $80,217 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$614,660

Up $51,838 (+9.2%) from 2013

Expenses

Down

$569,845

Down $25,638 (-4.3%) from 2013

Net Income

Up

$44,815

Up $77,476 (+237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $94,281Liabilities 2011: $100,841Net Assets 2011: -$6,5602011Assets 2012: $123,309Liabilities 2012: $160,576Net Assets 2012: -$37,2672012Assets 2013: $142,055Liabilities 2013: $211,983Net Assets 2013: -$69,9282013Assets 2014: $106,653Liabilities 2014: $131,766Net Assets 2014: -$25,1132014Assets 2015: $144,449Liabilities 2015: $136,631Net Assets 2015: $7,8182015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$106,653
Liabilities$131,766
Net Assets-$25,113
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $406,3462011Expenses 2012: $554,5592012Revenue 2013: $562,822Expenses 2013: $595,483Net Income 2013: -$32,6612013Revenue 2014: $614,660Expenses 2014: $569,845Net Income 2014: $44,8152014Revenue 2015: $599,505Expenses 2015: $566,574Net Income 2015: $32,9312015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2014

Revenue$614,660
Expenses$569,845
Net Income$44,815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$614,660
Mission and Program Overview

Mission

Techaccess of rhode island was established in 1991 as a not-for-profit corporation organized under the laws of the state of rhode island. The division promotes and supports effective access to and application of technologies, which assist individuals with disabilities to attain maximum independence, integration and productivity in all aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$80,090$50,749▼ $29,341
Cash and Non-Interest-Bearing Accounts$45,698$43,586▼ $2,112
Prepaid Expenses and Deferred Charges$10,626$11,687▲ $1,061
Land, Buildings, and Equipment, Net$5,641$631▼ $5,010
Total Assets$142,055$106,653▼ $35,402
Liabilities
Other Liabilities$137,500$72,500▼ $65,000
Accounts Payable and Accrued Expenses$74,483$54,101▼ $20,382
Deferred Revenue-$5,165-
Total Liabilities$211,983$131,766▼ $80,217
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,423$4,423→ $0
Unrestricted Net Assets$-74,351$-29,536▲ $44,815
Total Net Assets Fund Balance$-69,928$-25,113▲ $44,815
Total Liabilities and Net Assets / Fund Balance$142,055$106,653▼ $35,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$631$19,619$20,250
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Nancy McdonaldCFO$130,735$130,735
Michele MayerVP, CHILDREN'S SERVICES$129,502$129,502
Douglas MacphersonVP, Development$122,085$122,085

Board Members and Trustees

NameTitle
Jule NoackCOO & President
Charlene McenteePast President
John AbrahamPresident
David M FelperFirst Vice President
Joseph C DavisSecond Vice President
Carla CataldoDirector
Dave GipsonDirector
David J FordDirector
Katie GoodDirector
Katie HauserDirector
Kevin R GouldDirector
William GrossDirector
Michael MoloneyCEO
John J RocheClerk
Michael J QuinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,096
Program Service Revenue
$532,313
Investment Income
$251
Other Revenue
$0
Change in Net Assets
$44,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$614,660
Total Revenue per Form 990
$614,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,016
Other Expenses$152,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,531--$338,531
Occupancy$90,231--$90,231
Other Employee Benefits$46,394--$46,394
Payroll Taxes$32,091--$32,091
Fees for Services Other$22,838--$22,838
Office Expenses$18,497--$18,497
Depreciation Depletion$5,010--$5,010
Travel$3,963--$3,963
Other Expenses$2,812--$2,812
Interest$1,585--$1,585
Total Functional Expenses$569,845$0$0$569,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,845
Total Expenses per Audited Statements$569,845
Total Expenses per Form 990$569,845
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$72,500
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent cpa firm and a draft version of the form 990 is reviewed by the cfo and finance committee. The form 990 is then made available to the board of directors. After the board's approval the form 990 is signed and filed with the irs.”

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

“All officers and trustees are required to fill out a questionnaire annually which is reviewed by the chief operating officer and the chief executive officer who then determine whether an actual or potential conflict exists. Individuals with conflicts are barred from voting or participating in conflicting matters.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee shall set the compensation for the executives on an annual basis. Compensation amounts are established using objective criteria recommended by the executive committee to the full board of directors and thoroughly documented at the time the compensation decisions are made.”

Form 990, Part VI, Section C, Line 19

“Our form 990 is available on the guidestar website at www.guidestar.org. We also make our form 990, form 1023, form 990-t, articles of incorporation, and bylaws available to the public upon request. We do not make our conflict of interest policy available to the public.”

Filing and Contact Details

Filer

EIN
05-0460093
Phone
4014633433

Signing Officer

Name
Michael Moloney
Title
CEO
Phone
4014633433
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moloney
Formed
1991
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
15

Preparer

Preparer
Joseph M Giso
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax-exempt entity as its only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdictions. Its federal and state income tax returns are generally open for examination for three years after the date of filing, including extensions.”

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IRS990/ActivityOrMissionDesc0TECHACCESS OF RHODE ISLAND WAS ESTABLISHED IN 1991 AS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF RHODE ISLAND. THE DIVISION PROMOTES AND SUPPORTS EFFECTIVE ACCESS TO AND APPLICATION OF TECHNOLOGIES, WHICH ASSIST INDIVIDUALS WITH DISABILITIES TO ATTAIN MAXIMUM INDEPENDENCE, INTEGRATION AND PRODUCTIVITY IN ALL ASPECTS OF LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, CHILDREN'S SERVICES
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IRS990/MissionDesc0TECHACCESS OF RHODE ISLAND WAS ESTABLISHED IN 1991 AS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF RHODE ISLAND. THE DIVISION PROMOTES AND SUPPORTS EFFECTIVE ACCESS TO AND APPLICATION OF TECHNOLOGIES, WHICH ASSIST INDIVIDUALS WITH DISABILITIES TO ATTAIN MAXIMUM INDEPENDENCE, INTEGRATION AND PRODUCTIVITY IN ALL ASPECTS OF LIFE.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032091
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011687
IRS990/PrincipalOfficerNm0MICHAEL MOLONEY
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL GOVERNMENT REVEN
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215664
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175839
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,653
Liabilities
$131,766
Net assets
-$25,113
Revenue
$614,660
Expenses
$569,845
Net income
$44,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.37$0.08$6.00$5.67$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.32$0.25$6.15$5.70$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.12$0.70$5.63$5.95$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.61$0.37$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.01$0.07$4.06