Civic Intelligence

Connecting for Children and Families Inc.

990 • Fiscal year 2019 • EIN 05-0475365

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.CCFCENTER.ORG
46 Hope StreetWoonsocket, RI 02895

(401) 766-3384

Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,618

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,405,203

Up $146,392 (+12%) from 2018

Net Assets

Up

$802,146

Up $154,710 (+24%) from 2018

Liabilities

Down

$603,057

Down $8,318 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$3,738,927

Up $297,216 (+8.6%) from 2018

Expenses

Up

$3,759,115

Up $233,906 (+6.6%) from 2018

Net Income

Up

-$20,188

Up $63,310 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $671,015Liabilities 2011: $280,301Net Assets 2011: $390,7142011Assets 2012: $516,310Liabilities 2012: $327,333Net Assets 2012: $188,9772012Assets 2013: $490,419Liabilities 2013: $178,447Net Assets 2013: $311,9722013Assets 2014: $830,595Liabilities 2014: $369,015Net Assets 2014: $461,5802014Assets 2015: $1,140,056Liabilities 2015: $651,239Net Assets 2015: $488,8172015Assets 2016: $1,210,796Liabilities 2016: $634,023Net Assets 2016: $576,7732016Assets 2017: $1,316,565Liabilities 2017: $585,631Net Assets 2017: $730,9342017Assets 2018: $1,258,811Liabilities 2018: $611,375Net Assets 2018: $647,4362018Assets 2019: $1,405,203Liabilities 2019: $603,057Net Assets 2019: $802,1462019Assets 2020: $1,375,235Liabilities 2020: $202,068Net Assets 2020: $1,173,1672020Assets 2021: $1,914,929Liabilities 2021: $274,173Net Assets 2021: $1,640,7562021Assets 2022: $2,294,603Liabilities 2022: $199,380Net Assets 2022: $2,095,2232022Assets 2023: $2,100,159Liabilities 2023: $213,651Net Assets 2023: $1,886,5082023Assets 2024: $2,116,847Liabilities 2024: $161,623Net Assets 2024: $1,955,2242024

Highlighted filing

2019

Assets$1,405,203
Liabilities$603,057
Net Assets$802,146
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,075,345Expenses 2011: $2,999,696Net Income 2011: $75,6492011Expenses 2012: $3,013,1042012Revenue 2013: $2,624,985Expenses 2013: $2,501,990Net Income 2013: $122,9952013Revenue 2014: $2,580,170Expenses 2014: $2,430,562Net Income 2014: $149,6082014Revenue 2015: $2,564,156Expenses 2015: $2,536,919Net Income 2015: $27,2372015Revenue 2016: $2,973,206Expenses 2016: $2,885,250Net Income 2016: $87,9562016Revenue 2017: $3,163,429Expenses 2017: $3,190,893Net Income 2017: -$27,4642017Revenue 2018: $3,441,711Expenses 2018: $3,525,209Net Income 2018: -$83,4982018Revenue 2019: $3,738,927Expenses 2019: $3,759,115Net Income 2019: -$20,1882019Revenue 2020: $3,791,320Expenses 2020: $3,420,299Net Income 2020: $371,0212020Revenue 2021: $4,351,217Expenses 2021: $3,883,628Net Income 2021: $467,5892021Revenue 2022: $4,736,899Expenses 2022: $4,282,432Net Income 2022: $454,4672022Revenue 2023: $4,159,022Expenses 2023: $4,367,737Net Income 2023: -$208,7152023Revenue 2024: $4,414,971Expenses 2024: $4,346,255Net Income 2024: $68,7162024

Highlighted filing

2019

Revenue$3,738,927
Expenses$3,759,115
Net Income-$20,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,750,726
Mission and Program Overview

Mission

To transform the lives of woonsocket children through high quality educational opportunities and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,873$687,602▼ $65,271
Pledges and Grants Receivable$367,024$570,116▲ $203,092
Cash and Non-Interest-Bearing Accounts$132,583$133,353▲ $770
Prepaid Expenses and Deferred Charges$6,331$14,132▲ $7,801
Total Assets$1,258,811$1,405,203▲ $146,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,360$329,649▲ $263,289
Accounts Payable and Accrued Expenses$276,261$251,649▼ $24,612
Deferred Revenue$268,754$21,759▼ $246,995
Total Liabilities$611,375$603,057▼ $8,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,143$642,313▲ $109,170
Net Assets With Donor Restrictions$114,293$159,833▲ $45,540
Total Net Assets Fund Balance$647,436$802,146▲ $154,710
Total Liabilities and Net Assets / Fund Balance$1,258,811$1,405,203▲ $146,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,247$128,412$702,659
Equipment$78,355$279,880$358,235
Land$35,000-$35,000
Leasehold Improvements$0$2,050$2,050
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terese CurtinExecutive DirectorFT$108,398$9,220$117,618
Daniel QuinnChief Financial OfficerPT$48,420-$48,420

Board Members and Trustees

NameTitle
Lisa CarciferoBoard President
Ericka MooreBoard Vice President
Adriana SpellmanBoard Member
Candace JodiceBoard Member
Carolyn KyleBoard Member
Chris BeauchampBoard Member
Cynthia CarlozziBoard Member
Geraldine Barclay-kingBoard Member
Ida Isatou JagneBoard Member
Jennifer RenigaldoBoard Member
Kelly CynthiaBoard Member
Laura BelisleBoard Member
Lisa St OngeBoard Member
Lynn KapiskasBoard Member
Marge JacobBoard Member
Michael JolinBoard Member
Nancy DufresneBoard Member
Nancy GiambussoBoard Member
Sharon HarmonBoard Member
Stacey PhommathethBoard Member
Meka HamiltonSecretary
Kathy OrovitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,594,958
Program Service Revenue
$77,667
Investment Income
$401
Other Revenue
$65,901
All Other Contributions
$535,477
Change in Net Assets
$-20,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,738,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,738,927
Total Revenue per Form 990
$3,738,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,215,821
Other Expenses$1,543,294
Total Fundraising Expense$91,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,539,947$117,522$32,205$1,689,674
Fees for Services Other$541,427$130,084$31,642$703,153
Payroll Taxes$150,258$17,144$4,170$171,572
Other Employee Benefits$148,119$16,458$4,111$168,688
Current Officers, Directors, Trustees, and Key Employees$149,609$13,081$3,349$166,039
Occupancy$88,132$14,771$2,986$105,889
Office Expenses$64,926$9,378$8,537$82,841
All Other Expenses$67,545$8,995$780$77,320
Depreciation Depletion$58,922$7,795-$66,717
Other Expenses$35,747$8,223-$35,747
Information Technology$27,482$4,606$931$33,019
Travel$14,354$6,151-$20,505
Pension Plan Contributions$17,383$1,983$482$19,848
Insurance$16,338$2,738$554$19,630
Conferences and Meetings$4,626$10,996-$15,622
Advertising$1,613$1,608$1,608$4,829
Total Functional Expenses$3,292,139$375,621$91,355$3,759,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,759,115
Total Expenses per Audited Statements$3,759,115
Total Expenses per Form 990$3,759,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,039
Fundraising Direct Expenses$11,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision of Hope$42,035$42,035$3,214$38,821
5k Walk$23,580$23,580$8,385$15,195
Total Events$67,039$67,039$11,799$55,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 990 is reviewed by management and distributed to the full board prior to its being filed with the internal revenue service.”

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

“Board members notify the agency of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board approval of executive director, other officers, and key employees' salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Connecting for Children and
EIN
05-0475365
Phone
4017663384
Address
46 HOPE STREET, WOONSOCKET, RI 02895

Signing Officer

Name
Terese Curtin
Title
Executive Director
Phone
4017663384
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terese Curtin
Formed
1995
Legal Domicile
Ri
Voting Board Members
22
Independent Board Members
22
Employees
113
Volunteers
53

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 541,427. Management and general expenses 130,084. Fundraising expenses 31,642. Total expenses 703,153.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment related to adoption of new accounting pronouncement 174,898.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ccf qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"). As a not-for-profit entity, ccf is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, ccf applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated ccf's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 613 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/Form990PartVIISectionAGrp/PersonNm23DANIEL QUINN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2348420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011799
IRS990/FundraisingGrossIncomeAmt067039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02878460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03750726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0931
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04606
IRS990/InformationTechnologyGrp/ProgramServicesAmt027482
IRS990/InformationTechnologyGrp/TotalAmt033019
IRS990/InsuranceGrp/FundraisingAmt0554
IRS990/InsuranceGrp/ManagementAndGeneralAmt02738
IRS990/InsuranceGrp/ProgramServicesAmt016338
IRS990/InsuranceGrp/TotalAmt019630
IRS990/InvestmentIncomeGrp/ExclusionAmt0401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0752873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687602
IRS990/LandBldgEquipCostOrOtherBssAmt01097944
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02610
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF WOONSOCKET CHILDREN THROUGH HIGH QUALITY EDUCATIONAL OPPORTUNITIES AND FAMILY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0329649
IRS990/NetAssetsOrFundBalancesBOYAmt0647436
IRS990/NetAssetsOrFundBalancesEOYAmt0802146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0642313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02986
IRS990/OccupancyGrp/ManagementAndGeneralAmt014771
IRS990/OccupancyGrp/ProgramServicesAmt088132
IRS990/OccupancyGrp/TotalAmt0105889
IRS990/OfficeExpensesGrp/FundraisingAmt08537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09378
IRS990/OfficeExpensesGrp/ProgramServicesAmt064926
IRS990/OfficeExpensesGrp/TotalAmt082841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0174898
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168688
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPENDS/CHILD CARE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18223
IRS990/OtherExpensesGrp/ProgramServicesAmt0244160
IRS990/OtherExpensesGrp/ProgramServicesAmt170833
IRS990/OtherExpensesGrp/ProgramServicesAmt250718
IRS990/OtherExpensesGrp/ProgramServicesAmt335747
IRS990/OtherExpensesGrp/TotalAmt0248248
IRS990/OtherExpensesGrp/TotalAmt170833
IRS990/OtherExpensesGrp/TotalAmt258941
IRS990/OtherExpensesGrp/TotalAmt335747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010661
IRS990/OtherRevenueTotalAmt010661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01539947
IRS990/OtherSalariesAndWagesGrp/TotalAmt01689674
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150258
IRS990/PayrollTaxesGrp/TotalAmt0171572
IRS990/PensionPlanContributionsGrp/FundraisingAmt0482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017383
IRS990/PensionPlanContributionsGrp/TotalAmt019848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0367024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0570116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014132
IRS990/PrincipalOfficerNm0TERESE CURTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077667
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL-LINKED SERVICES OFFER AFTER-SCHOOL AND SUMMER ENRICHMENT AT ELEMENTARY, MIDDLE AND HIGH SCHOOLS REACHING APPROXIMATELY 1,793 STUDENTS EVERY YEAR. ACADEMIC SUPPORTS INCLUDE HOMEWORK CLUBS AND ONE-ON-ONE TUTORING WITH A PRIMARY FOCUS ON READING AND MATH. SOCIAL ENRICHMENTS INCLUDE SUCH PROGRAMS AS THEATRE, ART INSTRUCTION, COMMUNITY SERVICE, FINANCIAL LITERACY, CHARACTER AND LEADERSHIP DEVELOPMENT, AND HEALTH AND WELLNESS PROGRAMS. PARENT WORKSHOPS ARE OFFERED ON TOPICS SUCH AS READING REPORT CARDS, DISCIPLINE, SUBSTANCE ABUSE, AND FINANCIAL LITERACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01005976
IRS990/ProgSrvcAccomActy3Grp/Desc0CCF'S NORTHERN RHODE ISLAND CAREER ACADEMY BUILDS THE SKILLS AND EDUCATION NECESSARY TO OBTAIN GOOD JOBS AND ENHANCE CAREERS. JOB TRAINING, PROFESSIONAL DEVELOPMENT, AND ONGOING WORKFORCE DEVELOPMENT CLASSES ARE OFFERED FOR HIGH DEMAND, HIGH GROWTH INDUSTRIES SUCH AS BANKING, BOOKKEEPING AND CALL CENTERS. APPROXIMATELY 90 ADULTS PARTICIPATE IN THE PROGRAM ANNUALLY AND 80% ARE PLACED IN GOOD PAYING JOBS WITH A CAREER LADDER. ADDITIONALLY, FINANACIAL LITERCY WORKSHOPS AND BASIC NEEDS ASSISTANCE ARE PROVIDED TO PROGARM PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0785246
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125663
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,203
Liabilities
$603,057
Net assets
$802,146
Revenue
$3,738,927
Expenses
$3,759,115
Net income
-$20,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.16$1.96$4.41$4.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.21$1.89$4.16$4.37$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.20$2.10$4.74$4.28$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.27$1.64$4.35$3.88$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.17$3.79$3.42$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.60$0.80$3.74$3.76$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.61$0.65$3.44$3.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.59$0.73$3.16$3.19$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.63$0.58$2.97$2.89$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.65$0.49$2.56$2.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.46$2.58$2.43$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$2.62$2.50$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$3.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.28$0.39$3.08$3.00$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits