Civic Intelligence

Rhode Island Middle Level Educators

EIN 05-0462615 • 501(c)3 • Chepachet, RI

Profile

To provide professional development services to middle level educators.

PO Box 717Chepachet, RI 02814

www.rimle.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-36%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$14,930

Down $8,364 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$14,930

Down $8,364 (-36%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$13,750

Down $6,715 (-33%) from 2016

Expenses

Up

$22,114

Up $4,863 (+28%) from 2016

Net Income

Down

-$8,364

Down $11,578 (-360%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2012: $36,303Liabilities 2012: $02012Assets 2013: $22,705Liabilities 2013: $352Net Assets 2013: $22,3532013Assets 2014: $21,680Liabilities 2014: $0Net Assets 2014: $21,6802014Assets 2016: $23,294Liabilities 2016: $0Net Assets 2016: $23,2942016Assets 2017: $14,930Liabilities 2017: $0Net Assets 2017: $14,9302017

Highlighted filing

2017

Assets$14,930
Liabilities$0
Net Assets$14,930
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $40,633Expenses 2012: $52,213Net Income 2012: -$11,5802012Revenue 2013: $21,475Expenses 2013: $35,425Net Income 2013: -$13,9502013Revenue 2014: $21,660Expenses 2014: $22,333Net Income 2014: -$6732014Revenue 2016: $20,465Expenses 2016: $17,251Net Income 2016: $3,2142016Revenue 2017: $13,750Expenses 2017: $22,114Net Income 2017: -$8,3642017

Highlighted filing

2017

Revenue$13,750
Expenses$22,114
Net Income-$8,364
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,930
Liabilities
$0
Net assets
$14,930
Revenue
$13,750
Expenses
$22,114
Net income
-$8,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$13.8$22.1$8.36
2016Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$20.5$17.3$3.21
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$21.7$22.3$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.35$22.4$21.5$35.4$14.0
2012Summary only. Only limited summary data is available for this year.$36.3$0.00$40.6$52.2$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$13,750
Mission and Program Overview

Mission

To provide professional development services to middle level educators.

Program Services

DescriptionGrantsExpenses
THE JANUARY ANNUAL WINTER CONFERENCE PROVIDES PROFESSIONAL DEVELOPMENT FOR APPROX 175 EDUCATORS. SESSIONS FOCUS ON INSTRUCTIONAL PRACTICES, USE OF TECHNOLOGY AS AN EDUCATIONAL TOOL AND BEST PRACTICES.-$15,207
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MARCOTTEExecutive Director-$0--
JEFF TAYLORPresident-$0--
JOAN SICKINGERTreasurer-$0--
SARAH LAPOINTEVice-President-$0--
RAECHEL ROBIDOUXDirector-$0--
CAROLYN HIGGINSDirector-$0--
DEBORAH SCARPELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rhode Island Middle Level Educators
EIN
05-0462615
Phone
4017107500
Address
PO BOX 717, CHEPACHET, RI 02814

Signing Officer

Name
Patricia Marcotte
Title
Executive Director
Phone
4017107500
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, WAKEFIELD, RI 02879
Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 6.”

Form 990EZ, Part I, Line 16

“Conference & meeting expense 991.”

Form 990EZ, Part I, Line 16

“INSURANCE 1552.”

Form 990EZ, Part I, Line 16

“GIFTS & RECOGNITION 932.”

Form 990EZ, Part I, Line 16

“Payroll service fees 564.”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE FEES”

Form 990, Part IX, Line 24E

“BANK CHARGES & FEES”

Form 990, Part IX, Line 24E

“GIFTS”

Form 990, Part IX, Line 24E

“POSTAGE”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“INSURANCE”

Raw XML Appendix175 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/PersonNm0PATRICIA MARCOTTE
IRS990EZ/BooksInCareOfDetail/PhoneNum04017107500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 717
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEPACHET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03064
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MARCOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN SICKINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH LAPOINTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAECHEL ROBIDOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH SCARPELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROFESSIONAL DEVELOPMENT SERVICES TO MIDDLE LEVEL EDUCATORS.
IRS990EZ/PrintingPublicationsPostageAmt0445
IRS990EZ/ProgramServiceRevenueAmt07550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JANUARY ANNUAL WINTER CONFERENCE PROVIDES PROFESSIONAL DEVELOPMENT FOR APPROX 175 EDUCATORS. SESSIONS FOCUS ON INSTRUCTIONAL PRACTICES, USE OF TECHNOLOGY AS AN EDUCATIONAL TOOL AND BEST PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022114
IRS990EZ/TotalProgramServiceExpensesAmt015207
IRS990EZ/TotalRevenueAmt013750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rimle.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032215
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt054550
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020335
IRS990ScheduleA/Total509Grp/TotalAmt054550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE & MEETING EXPENSE 991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS & RECOGNITION 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE FEES 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MARCOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017107500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND MIDDLE LEVEL EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050462615
ReturnHeader/Filer/PhoneNum04017107500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 717
ReturnHeader/Filer/USAddress/CityNm0CHEPACHET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3F523A8610FD828880D1D2A3447DD54847194C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0245E58204C0D8ADC7EAC704FE28F6D41E20F6A19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.87.93
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:44:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN GORMLY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 CHERRY LANE SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002879
ReturnHeader/PreparerPersonGrp/PhoneNum04017831040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C GOLDEN
ReturnHeader/ReturnTs02017-11-07T13:44:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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