Civic Intelligence

Rhode Island Organizing Project

990EZ • Fiscal year 2015 • EIN 05-0482387

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

134 Mathewson StreetProvidence, RI 02903

(401) 351-5577

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,752

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$47,944

Up $27,979 (+140%) from 2014

Net Assets

Up

$45,517

Up $30,755 (+208%) from 2014

Liabilities

Down

$2,427

Down $2,776 (-53%) from 2014

Revenue

Up

$130,399

Up $27,029 (+26%) from 2014

Expenses

Up

$99,644

Up $8,744 (+9.6%) from 2014

Net Income

Up

$30,755

Up $18,285 (+147%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $19,965Liabilities 2014: $5,203Net Assets 2014: $14,7622014Assets 2015: $47,944Liabilities 2015: $2,427Net Assets 2015: $45,5172015Assets 2016: $49,360Liabilities 2016: $1,870Net Assets 2016: $47,4902016Assets 2017: $84,361Liabilities 2017: $977Net Assets 2017: $83,3842017Assets 2018: $121,244Liabilities 2018: $0Net Assets 2018: $121,2442018Assets 2019: $102,691Liabilities 2019: $0Net Assets 2019: $102,6912019Assets 2020: $331,627Liabilities 2020: $0Net Assets 2020: $331,6272020Assets 2021: $237,527Liabilities 2021: $0Net Assets 2021: $237,5272021Assets 2022: $196,010Liabilities 2022: $1,641Net Assets 2022: $194,3692022Assets 2023: $287,031Liabilities 2023: $0Net Assets 2023: $287,0312023Assets 2024: $413,617Liabilities 2024: $0Net Assets 2024: $413,6172024

Highlighted filing

2015

Assets$47,944
Liabilities$2,427
Net Assets$45,517

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $103,370Expenses 2014: $90,900Net Income 2014: $12,4702014Revenue 2015: $130,399Expenses 2015: $99,644Net Income 2015: $30,7552015Revenue 2016: $114,228Expenses 2016: $112,255Net Income 2016: $1,9732016Revenue 2017: $162,041Expenses 2017: $126,147Net Income 2017: $35,8942017Revenue 2018: $185,214Expenses 2018: $147,354Net Income 2018: $37,8602018Revenue 2019: $117,548Expenses 2019: $136,101Net Income 2019: -$18,5532019Revenue 2020: $369,775Expenses 2020: $140,839Net Income 2020: $228,9362020Revenue 2021: $63,313Expenses 2021: $157,413Net Income 2021: -$94,1002021Revenue 2022: $114,559Expenses 2022: $157,717Net Income 2022: -$43,1582022Revenue 2023: $216,804Expenses 2023: $124,142Net Income 2023: $92,6622023Revenue 2024: $278,407Expenses 2024: $151,821Net Income 2024: $126,5862024

Highlighted filing

2015

Revenue$130,399
Expenses$99,644
Net Income$30,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$130,399
Mission and Program Overview

Mission

Organizing in low income communities

Program Services

DescriptionGrantsExpenses
RIOP networks churches and community nonprofit organizations and provides resources for training, development and organizing in low income communities.$2,000$91,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND GAGNEExecutive DirectorFT$38,752-$38,752
WILLIAM FLYNNCo-Chair-$0--
BENDU CLARKECo-Chair-$0--
LUIS PINTOTreasurer-$0--
MURRAY BLACKADARMember-$0--
ABELARDO HERNANDEZMember-$0--
Filing and Contact Details

Filer

Filer Name
The Rhode Island Organizing Project
EIN
05-0482387
Phone
4013515577
Address
134 Mathewson Street, Providence, RI 02903

Signing Officer

Name
Raymond Gagne
Title
Executive Director
Phone
4013515577
Signed
2016-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office expense 490. Depreciation 436. Pass-thru grant 2000.

Form 990EZ, Part II, Line 24

Accounts/grants receivable 2432. 0.

Form 990EZ, Part II, Line 26

Accounts payable 5203. 674. Accrued payroll and taxes 0. 1753.

Form 990, Part IX, Line 24F

MANAGEMENT FEE

Raw XML Appendix163 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/PhoneNum04013515577
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017097
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01143
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt538752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENDU CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MURRAY BLACKADAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ABELARDO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND GAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02432
IRS990EZ/OtherExpensesTotalAmt02926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organizing in low income communities
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt0700
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt078002
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02427
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099644
IRS990EZ/TotalProgramServiceExpensesAmt091038
IRS990EZ/TotalRevenueAmt0130399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0383081
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IRS990ScheduleA/SubstantialContributorsTotAmt02293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129699
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385374
IRS990ScheduleA/TotalSupportAmt0385374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 490. DEPRECIATION 436. PASS-THRU GRANT 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS/GRANTS RECEIVABLE 2432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 5203. 674. ACCRUED PAYROLL AND TAXES 0. 1753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND GAGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013515577
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rhode Island Organizing Project
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050482387
ReturnHeader/Filer/PhoneNum04013515577
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 Mathewson Street
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029054130
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M LAVOIE CPA
ReturnHeader/ReturnTs02016-05-13T08:21:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings