Civic Intelligence

Society of Health and Physical Educators

990EZ • Fiscal year 2022 • EIN 05-0492914

Jun 01, 2021 to May 31, 2022 • Filed on Aug 02, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$599

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$78,730

Down $632 (-0.8%) from 2021

Net Assets

Up

$80,410

Up $1,048 (+1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Down

$4,631

Down $7,864 (-63%) from 2021

Expenses

Down

$3,583

Down $93 (-2.5%) from 2021

Net Income

Down

$1,048

Down $7,771 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $80,4102022Assets 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

2022

Assets$78,730
Liabilities$0
Net Assets$80,410
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$4,631
Expenses$3,583
Net Income$1,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$4,631
Mission and Program Overview

Mission

To promote and advance professional practice in hperd

Program Services

DescriptionGrantsExpenses
ROUND TABLE WORKSHOP FOR HEALTH, PE TEACHERS TO INCREASE THEIR KNOWLEDGE BASE AND TAKE BACK SOME NEW ACTIVITIES TO THEIR SCHOOLS AND STUDENTS$500-
GRANT TO RI HEALTHY SCHOOLS COALITION BREAKFAST. STATE LEADERS, PRINCIPALS ATTEND AND ARE INFORMED ON ALL THINGS HEALTH AND PE WITH PRESENTATIONS AND DEMONSTRATIONS, BOOTHS TO TAKE BACK TO SCHOOLS, AND HAVE A HEALTHY BREAKFAST DIRECT FROM THE FARM.--
ONLINE WEEKLY SEMINARS FOR SHARING IDEAS AND INFORMATION , LEARNING NEW PROGRAMS, SHARING PROFESSIONAL ISSUES AND HEARING OTHERS OPINIONS.--
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
2022-08-02
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

Line 8

“Refunds from nahpl for cancellation of workshop”

Line 10

“Grant given to the ri healthy kids coalition breakfast”

Line 16

“Other expenses: social function workshop $453, website fees $353.84, insurance $1199, tax filing fee $150, ldc $328”

Line 18 and 20

“Difference from beginning of year balance and end of year balance $640 underage”

Raw XML Appendix123 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/BOYAmt079362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01048
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078730
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt04631
IRS990EZ/GroupExemptionNum02247
IRS990EZ/InvestmentIncomeAmt0844
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078730
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/OtherExpensesTotalAmt02484
IRS990EZ/OtherRevenueTotalAmt01425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADVANCE PROFESSIONAL PRACTICE IN HPERD
IRS990EZ/ProgramServiceRevenueAmt01262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO RI HEALTHY SCHOOLS COALITION BREAKFAST. STATE LEADERS, PRINCIPALS ATTEND AND ARE INFORMED ON ALL THINGS HEALTH AND PE WITH PRESENTATIONS AND DEMONSTRATIONS, BOOTHS TO TAKE BACK TO SCHOOLS, AND HAVE A HEALTHY BREAKFAST DIRECT FROM THE FARM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROUND TABLE WORKSHOP FOR HEALTH, PE TEACHERS TO INCREASE THEIR KNOWLEDGE BASE AND TAKE BACK SOME NEW ACTIVITIES TO THEIR SCHOOLS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ONLINE WEEKLY SEMINARS FOR SHARING IDEAS AND INFORMATION , LEARNING NEW PROGRAMS, SHARING PROFESSIONAL ISSUES AND HEARING OTHERS OPINIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0599
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03583
IRS990EZ/TotalRevenueAmt04631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIAHPERD.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/Total509Grp/TotalAmt0701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS FROM NAHPL FOR CANCELLATION OF WORKSHOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT GIVEN TO THE RI HEALTHY KIDS COALITION BREAKFAST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES: SOCIAL FUNCTION WORKSHOP $453, WEBSITE FEES $353.84, INSURANCE $1199, TAX FILING FEE $150, LDC $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE FROM BEGINNING OF YEAR BALANCE AND END OF YEAR BALANCE $640 UNDERAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 18 AND 20
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/SignatureDt02022-08-02
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/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Mcintyre
ReturnHeader/ReturnTs02022-08-16T19:41:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSSI
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,730
Liabilities
$0
Net assets
$80,410
Revenue
$4,631
Expenses
$3,583
Net income
$1,048
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
2022Detailed filing. Detailed filing data is available for this year.$78.7$0.00$80.4$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits