Civic Intelligence

Rhode Island Manufacturing Extension Services Inc

990 • Fiscal year 2012 • EIN 05-0490974

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profile

View Organization Page

315 Iron Horse Way02908
Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$100,370

Down $98,837 (-50%) from 2011

Net Assets

Up

$41,181

Up $9,200 (+29%) from 2011

Liabilities

Down

$59,189

Down $108,037 (-65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$778,837

Up $1,192 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $190,980Liabilities 2010: $55,184Net Assets 2010: $135,7962010Assets 2011: $199,207Liabilities 2011: $167,226Net Assets 2011: $31,9812011Assets 2012: $100,370Liabilities 2012: $59,189Net Assets 2012: $41,1812012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$100,370
Liabilities$59,189
Net Assets$41,181
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $791,6972010Expenses 2011: $777,6452011Expenses 2012: $778,8372012Revenue 2013: $607,819Expenses 2013: $499,897Net Income 2013: $107,9222013

Highlighted filing

2012

Revenue-
Expenses$778,837
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$788,037
Filing and Contact Details

Filer

EIN
05-0490974
Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income tax status: RIMES is a Rhode Island nonprofit
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CORPORATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THE AGENCY HAD NO ACIVITIES SUBJECT TO UBIT FOR THE YEAR ENDED JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AGENCY IS REQUIRED TO FILE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS)UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. FORMS 990 FOR 2008 THROUGH 2010 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30
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IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director, Chief Financial Officer and
IRS990ScheduleO/GeneralExplanation/Explanation1the Executive Board review the 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2All Board members must sign a conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation3statement each year.
IRS990ScheduleO/GeneralExplanation/Explanation4No governing documents are made available to the
IRS990ScheduleO/GeneralExplanation/Explanation5public.
IRS990ScheduleO/GeneralExplanation/Explanation6Compensation is based on federal funding and
IRS990ScheduleO/GeneralExplanation/Explanation7comparability data.
IRS990ScheduleO/GeneralExplanation/Explanation8DUES & FEES 5151. 103. 5048. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,370
Liabilities
$59,189
Net assets
$41,181
Revenue
-
Expenses
$778,837
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$6.08$5.00$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.59$0.41$7.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.67$0.32$7.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.55$1.36$7.92