Civic Intelligence

Rhode Island Middle Level Educators

990EZ • Fiscal year 2014 • EIN 05-0462615

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization Profilewww.rimle.org
PO Box 15128Chepachet, RI 02915

(401) 222-8938

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$21,680

Down $1,025 (-4.5%) from 2013

Net Assets

Down

$21,680

Down $673 (-3.0%) from 2013

Liabilities

Down

$0

Down $352 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Up

$21,660

Up $185 (+0.9%) from 2013

Expenses

Down

$22,333

Down $13,092 (-37%) from 2013

Net Income

Up

-$673

Up $13,277 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2014

Assets$21,680
Liabilities$0
Net Assets$21,680
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$21,660
Expenses$22,333
Net Income-$673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$21,660
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.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MARCOTTEPresident-$0--
JEFF TAYLORPresident Elect-$0--
WILLIAM R FASANOExec. DirectorPT$0--
SARAH LAPOINTETreasurer-$0--
CASSANDRA CHARLESSecretary-$0--
KEN KARD IIIDirector-$0--
RAECHEL ROBIDOUXDirector-$0--
SANDRA CLUNANDirector-$0--
CAROLYN HIGGINSDirector-$0--
DEBORAH SCARPELLIDirector-$0--
Filing and Contact Details

Filer

EIN
05-0462615
Phone
4012228938

Signing Officer

Name
William Fasano
Title
Executive Director
Phone
4012228938
Signed
2014-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 523. Travel 364. Conference & meeting expense 2773. Insurance 1396. Gifts & recognition 505. Dues & subscriptions 390. Payroll service fees 423. Depreciation 262.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 352. 0.”

Form 990, Part IX, Line 24F

“Licenses and permits dues and subscriptions payroll service fees bank charges & fees gifts postage miscellaneous insurance”

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04012228938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 15128
IRS990EZ/BooksInCareOfDetail/USAddress/City0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021549
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IRS990EZ/ExcessOrDeficitForYearAmt0-673
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0393
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07765
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MARCOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM R FASANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH LAPOINTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASSANDRA CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN KARD III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAECHEL ROBIDOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA CLUNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBORAH SCARPELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06636
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROFESSIONAL DEVELOPMENT SERVICES TO MIDDLE LEVEL EDUCATORS.
IRS990EZ/PrintingPublicationsPostageAmt0755
IRS990EZ/ProgramServiceRevenueAmt013895
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011347
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022333
IRS990EZ/TotalRevenueAmt021660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rimle.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 523. TRAVEL 364. CONFERENCE & MEETING EXPENSE 2773. INSURANCE 1396. GIFTS & RECOGNITION 505. DUES & SUBSCRIPTIONS 390. PAYROLL SERVICE FEES 423. DEPRECIATION 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 352. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND PERMITS DUES AND SUBSCRIPTIONS PAYROLL SERVICE FEES BANK CHARGES & FEES GIFTS POSTAGE MISCELLANEOUS INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FASANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012228938
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10RHODE ISLAND MIDDLE LEVEL EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050462615
ReturnHeader/Filer/PhoneNum04012228938
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15128
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOLDEN GORMLY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1046 HOLLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002879
ReturnHeader/PreparerPersonGrp/PhoneNum04017831040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C GOLDEN
ReturnHeader/ReturnTs02014-09-23T05:53:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,680
Liabilities
$0
Net assets
$21,680
Revenue
$21,660
Expenses
$22,333
Net income
-$673
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