Civic Intelligence

Society of Health and Physical Educators

990EZ • Fiscal year 2021 • EIN 05-0492914

Jun 01, 2020 to May 31, 2021 • Filed on Aug 10, 2021

Organization ProfileWWW.RIAHPERD.ORG
110 Pilgrim WayWarwick, RI 02888

(401) 391-0100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$599

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

287%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$79,362

Up $8,819 (+13%) from 2020

Net Assets

$79,362

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$12,495

Up $9,264 (+287%) from 2020

Expenses

Down

$3,676

Down $5,304 (-59%) from 2020

Net Income

Up

$8,819

Up $14,568 (+253%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2020: $70,543Liabilities 2020: $02020Assets 2021: $79,362Liabilities 2021: $0Net Assets 2021: $79,3622021Assets 2022: $78,730Liabilities 2022: $0Net Assets 2022: $78,7302022Assets 2023: $75,209Liabilities 2023: $0Net Assets 2023: $75,2092023Assets 2024: $85,853Liabilities 2024: $0Net Assets 2024: $85,8532024Assets 2025: $87,461Liabilities 2025: $501Net Assets 2025: $86,9602025

Highlighted filing

2021

Assets$79,362
Liabilities$0
Net Assets$79,362
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2020: $3,231Expenses 2020: $8,980Net Income 2020: -$5,7492020Revenue 2021: $12,495Expenses 2021: $3,676Net Income 2021: $8,8192021Revenue 2022: $4,631Expenses 2022: $3,583Net Income 2022: $1,0482022Revenue 2023: $3,740Expenses 2023: $8,303Net Income 2023: -$4,5632023Revenue 2024: $11,623Expenses 2024: $2,784Net Income 2024: $8,8392024Revenue 2025: $5,495Expenses 2025: $4,388Net Income 2025: $1,1072025

Highlighted filing

2021

Revenue$12,495
Expenses$3,676
Net Income$8,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$12,495
Mission and Program Overview

Mission

To promote and advance professional practice in hperd

To advance & promote professional practice in hperd

Program Services

DescriptionGrantsExpenses
LINE 28 SUPPORT FOR THE RI HEALTHY SCHOOLS COALITION BREAKFAST. PRESENTED TO OVER 200 PRINCIPALS, SUPERVISORS AND ORGANIZATIONS. PROMOTED THE IMPORTANCE OF HEALTH, PHYSICAL ED AND PHYSICAL ACTIVITY ESPECIALLY IN SCHOOLS.--
LINE 29 ROUND TABLE WORKSHOP AND AWARDS PRESENTATIONS. FIVE DIFFERENT AREAS OF EXPERTISE: PLICERS,, COOPERATIVES, ADAPTED PE, AMERICAN HEART ASSOCIATION AND RI DEPT OF HEALTH. AWARDS PRESENTED FOR TEACHERS OF THE YEAR IN HEALTH, PE AND APE. APPROXIMATELY 68 PEOPLE BENEFITED FROM THIS EVENT.--
LINE 30 ZOOM TECHNOLOGY WORKSHOP. OPEN VIRTUAL WORKSHOP TO HELP PREPARE TEACHERS FOR DISTANCE LEARNING IN USE OF ZOOM, GOOGLE CLASSROOM, FLIPGRID, CLEVER, SKYWARD, BITMOJI VIRTUALS AND MANY OTHER TYPES OF TECHNOLOGIES WERE DISCUSSED WITH APPROXIMATELY 42 TEACHERS IN ATTENDANCE.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE MOFFITTExecutive Director-$599-$599
LINDA M GROSSIFinancial Officer/Tr-$0--
BRIAN KAMPPERPast President-$0--
ADRIANA VANIKIOTISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Riahperd
EIN
05-0492914
Phone
4013910100
Address
110 PILGRIM WAY, WARWICK, RI 02888

Signing Officer

Name
Linda M Grossi
Title
Financial Officer/treasur
Phone
4013910100
Signed
2021-08-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
400 BALD HILL RD STE 181, WARWICK, RI 02886
Preparer
David Mcintyre
Phone
4019210789
Supplemental Narrative

Additional Explanations

Other Revenue Line 8

“Refunds from shape america - cancelled convention 684, refund from delta airline 1384”

Other Expenses Line 16

“Supplies $145, tax prep, 150, websiter, 354, investment fee 100, insurance 1378, awards 102, workshop supplies 695”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA M GROSSI
IRS990EZ/BooksInCareOfDetail/PhoneNum04013910100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 PILGRIM PARKWAY APT 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0028884150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08819
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079362
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012495
IRS990EZ/GroupExemptionNum02247
IRS990EZ/InvestmentIncomeAmt09726
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0701
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA M GROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN KAMPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIANA VANIKIOTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OFFICER/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03077
IRS990EZ/OtherRevenueTotalAmt02068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE & PROMOTE PROFESSIONAL PRACTICE IN HPERD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LINE 28 SUPPORT FOR THE RI HEALTHY SCHOOLS COALITION BREAKFAST. PRESENTED TO OVER 200 PRINCIPALS, SUPERVISORS AND ORGANIZATIONS. PROMOTED THE IMPORTANCE OF HEALTH, PHYSICAL ED AND PHYSICAL ACTIVITY ESPECIALLY IN SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LINE 29 ROUND TABLE WORKSHOP AND AWARDS PRESENTATIONS. FIVE DIFFERENT AREAS OF EXPERTISE: PLICERS,, COOPERATIVES, ADAPTED PE, AMERICAN HEART ASSOCIATION AND RI DEPT OF HEALTH. AWARDS PRESENTED FOR TEACHERS OF THE YEAR IN HEALTH, PE AND APE. APPROXIMATELY 68 PEOPLE BENEFITED FROM THIS EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LINE 30 ZOOM TECHNOLOGY WORKSHOP. OPEN VIRTUAL WORKSHOP TO HELP PREPARE TEACHERS FOR DISTANCE LEARNING IN USE OF ZOOM, GOOGLE CLASSROOM, FLIPGRID, CLEVER, SKYWARD, BITMOJI VIRTUALS AND MANY OTHER TYPES OF TECHNOLOGIES WERE DISCUSSED WITH APPROXIMATELY 42 TEACHERS IN ATTENDANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0599
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03676
IRS990EZ/TotalRevenueAmt012495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIAHPERD.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0701
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/Total509Grp/TotalAmt0701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS FROM SHAPE AMERICA - CANCELLED CONVENTION 684, REFUND FROM DELTA AIRLINE 1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $145, TAX PREP, 150, WEBSITER, 354, INVESTMENT FEE 100, INSURANCE 1378, AWARDS 102, WORKSHOP SUPPLIES 695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA M GROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER/TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013910100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIAHPERD
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050492914
ReturnHeader/Filer/PhoneNum04013910100
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 PILGRIM WAY
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002888
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 BALD HILL RD STE 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04019210789
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Mcintyre
ReturnHeader/ReturnTs02021-08-10T15:09:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSSI
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,362
Liabilities
$0
Net assets
$79,362
Revenue
$12,495
Expenses
$3,676
Net income
$8,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$0.50$87.0$5.50$4.39$1.11
2024Detailed filing. Detailed filing data is available for this year.$85.9$0.00$85.9$11.6$2.78$8.84
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$75.2$0.00$75.2$3.74$8.30$4.56
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$78.7$0.00$78.7$4.63$3.58$1.05
2021Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$12.5$3.68$8.82
2020Summary only. Only limited summary data is available for this year.$70.5$0.00$3.23$8.98$5.75