Civic Intelligence

Southern Ri Collaborative Co K Sipala

EIN 05-0467180 • 501(c)3

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25 Fifth Avenue02882
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $51,587 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $51,587 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,311

Down $143,420 (-73%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $320,720Liabilities 2011: $176,970Net Assets 2011: $143,7502011Assets 2012: $51,587Liabilities 2012: $0Net Assets 2012: $51,5872012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $1,403,1082011Expenses 2012: $197,7312012Expenses 2013: $54,3112013

Highlighted filing

2013

Revenue-
Expenses$54,311
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$54,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.18$0.14$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 26, 2013
Return Version
2012v2.0
Gross Receipts
$2,724
Filing and Contact Details

Filer

EIN
05-0467180
Raw XML Appendix340 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
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Co-Chair
IRS990/Form990PartVIISectionA/Title1Co-Chair
IRS990/Form990PartVIISectionA/Title2Executive Director
IRS990/Form990PartVIISectionA/Title3Business Manager
IRS990/Form990PartVIISectionA/Title4Business Manager
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IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02724
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IRS990/Hospital0false
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IRS990/InfoInScheduleOPartIII0X
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
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IRS990/MissionDescription0This is no longer applicable
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
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IRS990/NetAssetsOrFundBalancesBOY051587
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0162073
IRS990/OtherExpensesCurrentYear035728
IRS990/OtherExpenses/Description0Payroll processing fees
IRS990/OtherExpenses/Description1Bank fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral0720
IRS990/OtherExpenses/ManagementAndGeneral1100
IRS990/OtherExpenses/ProgramServices00
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IRS990/OtherExpenses/Total0720
IRS990/OtherExpenses/Total1100
IRS990/OtherRevenueCurrentYear02724
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Insurance refunds
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02724
IRS990/OtherRevenueMisc/TotalRevenueColumn02724
IRS990/OtherRevenuePriorYear0233568
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral02069
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IRS990/PayrollTaxes/Total02069
IRS990/PledgesAndGrantsReceivable/BOY0895
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-51587
IRS990/RegularMonitoringEnforcement0false
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IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-51587
IRS990/RevenuesLessExpensesPriorYear067837
IRS990/SalariesEtcCurrentYear018583
IRS990/SalariesEtcPriorYear035658
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 8197.; 2009: 11911.; 2010: 0.; 2011: 19011.; DESCRIPTION: MANAGEMENT FEE INCOME; 2011: 214557.; DESCRIPTION: INSURANCE REFUND; 2012: 2724.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0634877
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0832407
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02051575
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08197
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.88890
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101300 CLINTON S
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1112 SUNNYCREST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0ROCHESTER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1N SMITHFIELD
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1RI
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-05-09
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Legal Fees
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Accounting Fees
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0160764720
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Hourly fee
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10NIXON PEABODY LLP
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IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0The organization ceased all programs in preparation of
IRS990ScheduleO/GeneralExplanation/Explanation1dissolution.
IRS990ScheduleO/GeneralExplanation/Explanation2The Business Manager reviews and approves Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation3It is then approved by the Co-Chair of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation4No documents are available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS INVESTMENTS DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES DUE TO FUNDING SOURCES RETIREMENT PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation7TRANSPORTATION COSTS STUDENT ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002882
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IRS990/TotalAssets/BOY051587
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IRS990/TotalExpensesCurrentYear054311
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IRS990/TotalLiabNetAssetsFundBalances/EOY00
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IRS990/TotalNbrVolunteers00
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IRS990/UnrestrictedNetAssets/BOY051587
IRS990/UponRequest0X
IRS990/WebSite0www.ri.net/sorico (To be removed)
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050467180
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN RI COLLABORATIVE CO K SIPALA
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04017929450
ReturnHeader/Filer/USAddress/AddressLine1025 FIFTH AVENUE
ReturnHeader/Filer/USAddress/City0NARRAGANSETT
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002882
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0KATHERINE SIPALA
ReturnHeader/Officer/Phone04017929450
ReturnHeader/Officer/Title0CO-CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101604 BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0029054130
ReturnHeader/Preparer/Name0DENISE M LAVOIE CPA
ReturnHeader/Preparer/Phone04012230205
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T09:15:10-07:00

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