Civic Intelligence

Unknown Organization

EIN 05-0489188 • 501(c)3

Profile

Enable adult learners at all levels of literacy to acquire the knowledge and skills necessary to build strong families and to be effective members of the community through innovative programs designed to meet their needs.

PO Box 56702895

projectlearnri.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$69,180

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-6.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$79,901

Down $40,082 (-33%) from 2013

Liabilities

Down

$248

Down $24,129 (-99%) from 2013

Net Assets

Down

$79,653

Down $15,953 (-17%) from 2013

Operations
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$306,417

Down $22,741 (-6.9%) from 2013

Expenses

Up

$322,370

Up $15,379 (+5.0%) from 2013

Net Income

Down

-$15,953

Down $38,120 (-172%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $88,318Liabilities 2011: $6,682Net Assets 2011: $81,6362011Assets 2012: $81,971Liabilities 2012: $8,532Net Assets 2012: $73,4392012Assets 2013: $119,983Liabilities 2013: $24,377Net Assets 2013: $95,6062013Assets 2014: $79,901Liabilities 2014: $248Net Assets 2014: $79,6532014

Highlighted filing

2014

Assets$79,901
Liabilities$248
Net Assets$79,653
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $401,9172011Expenses 2012: $355,9952012Revenue 2013: $329,158Expenses 2013: $306,991Net Income 2013: $22,1672013Revenue 2014: $306,417Expenses 2014: $322,370Net Income 2014: -$15,9532014

Highlighted filing

2014

Revenue$306,417
Expenses$322,370
Net Income-$15,953
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$79,901
Liabilities
$248
Net assets
$79,653
Revenue
$306,417
Expenses
$322,370
Net income
-$15,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.06$3.22$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.24$0.96$3.29$3.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.73$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.82$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$306,417
Mission and Program Overview

Mission

Enable adult learners at all levels of literacy to acquire the knowledge and skills necessary to build strong families and to be effective members of the community through innovative programs designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$71,092$43,267▼ $27,825
Prepaid Expenses and Deferred Charges$26,391$17,109▼ $9,282
Cash and Non-Interest-Bearing Accounts$18,240$16,932▼ $1,308
Land, Buildings, and Equipment, Net$2,735$1,068▼ $1,667
Total Assets$119,983$79,901▼ $40,082
Other Assets Total$1,525$1,525→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,377--
Other Liabilities$20,000$248▼ $19,752
Total Liabilities$24,377$248▼ $24,129
Net Assets / Fund Balance
Unrestricted Net Assets$95,414$79,461▼ $15,953
Temporarily Rstr Net Assets$192$192→ $0
Total Net Assets Fund Balance$95,606$79,653▼ $15,953
Total Liabilities and Net Assets / Fund Balance$119,983$79,901▼ $40,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,068$39,930$40,998
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GrislisExecutive DiFT$59,936$9,244$69,180

Board Members and Trustees

NameTitle
Eileen MendrekPresident
Jill RasmussenDirector
Kathleen MclauchlanDirector
Kathryn TanerelleDirector
Natalie CarterDirector
Robert HughesDirector
Leslie PageSecretary
Randy SacilottoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,395
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$3,429
Change in Net Assets
$-15,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,216
Other Expenses$52,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,937$59,936-$229,873
Payroll Taxes$21,798$5,965-$27,763
Other Employee Benefits$9,301$3,279-$12,580
Office Expenses$11,262$364-$11,626
Occupancy$11,000--$11,000
Fees for Services Accounting$3,120$6,290-$9,410
Fees for Services Other$9,241$129-$9,370
Insurance$5,222$388-$5,610
Depreciation Depletion$3,915--$3,915
Other Expenses$1,130--$1,130
Advertising$50--$50
Conferences and Meetings-$43-$43
Total Functional Expenses$245,976$76,394$0$322,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$248
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“The organization is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members have the power to elect one or more members of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board along with cpa firm-prepared financial statements prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
05-0489188
Phone
4017694200

Signing Officer

Name
Susan Grislis
Title
Executive Director
Phone
4017694200
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Grislis
Formed
1991
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
8
Employees
14

Preparer

Preparer
Felix S Betro
Phone
5086983600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous program expenses”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE BOARD ALONG WITH CPA FIRM-PREPARED FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ONE SOCIAL STREET
IRS990/USAddress/City0WOONSOCKET
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002895
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IRS990/WebsiteAddressTxt0PROJECTLEARNRI.ORG
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GRISLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017694200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT LEARN ADULT AND FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine20LITERACY PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
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ReturnHeader/Filer/PhoneNum04017694200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 567
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ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002895
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043215398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BETRO AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 MECHANIC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOXBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0020351368
ReturnHeader/PreparerPersonGrp/PhoneNum05086983600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIX S BETRO
ReturnHeader/ReturnTs02015-05-14T10:41:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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