Civic Intelligence

Rhode Island Tax Clinic

EIN 05-0507499 • 501(c)3

620 Potters Avenue02907
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$957

Down $3,896 (-80%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$67,081

Down $36,319 (-35%) from 2012

Expenses

Down

$67,911

Down $35,146 (-34%) from 2012

Net Income

Down

-$830

Down $1,173 (-342%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $353Liabilities 2010: $0Net Assets 2010: $3532010Assets 2011: $4,510Liabilities 2011: $3,605Net Assets 2011: $9052011Assets 2012: $4,853Liabilities 2012: $02012Assets 2013: $957Liabilities 2013: $02013

Highlighted filing

2013

Assets$957
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $127,6742010Expenses 2011: $120,8102011Revenue 2012: $103,400Expenses 2012: $103,057Net Income 2012: $3432012Revenue 2013: $67,081Expenses 2013: $67,911Net Income 2013: -$8302013

Highlighted filing

2013

Revenue$67,081
Expenses$67,911
Net Income-$830
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$957
Liabilities
$0
Net assets
-
Revenue
$67,081
Expenses
$67,911
Net income
-$830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.67$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.03$1.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.28
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 15, 2012
Return Version
2010v3.4
Gross Receipts
$121,362
Filing and Contact Details

Filer

EIN
05-0507499
Raw XML Appendix306 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
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IRS990/ActivityOrMissionDescription0We assist hundreds of low clients in dealing with the IRS and through refunds have put hundreds of thousands into the Rhode Island economy We assist hundreds of low clients in dealing with the IRS and through refunds have put hundreds of thousands into the Rhode Island economy
IRS990/AddressPrincipalOfficerUS/AddressLine10620 POTTERS AVENUE
IRS990/AddressPrincipalOfficerUS/City0PROVIDENCE
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002907
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IRS990/FeesForServicesOther/Total00
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IRS990/Form990PartVIISectionA/NamePerson2BARBARA M ACKAWAY
IRS990/Form990PartVIISectionA/NamePerson3THOMAS QUINN ESQ
IRS990/Form990PartVIISectionA/NamePerson4JAMES J LOMBARDI III
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0121294
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0121362
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01586
IRS990/Insurance/Total01586
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Assist low income taxpayers before IRS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RONAL W ALLEN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0353
IRS990/NetAssetsOrFundBalancesEOY0905
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012000
IRS990/Occupancy/Total012000
IRS990/OfficeExpenses/ProgramServices01100
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear077722
IRS990/OtherExpensesCurrentYear068904
IRS990/OtherExpenses/Description0TELEPHONE/UTILITIES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2FLEX PLAN
IRS990/OtherExpenses/Description3CLE/ANNUAL MEETING
IRS990/OtherExpenses/Description4DUES, FEES, ETC
IRS990/OtherExpenses/ProgramServices03412
IRS990/OtherExpenses/ProgramServices134540
IRS990/OtherExpenses/ProgramServices25000
IRS990/OtherExpenses/ProgramServices33556
IRS990/OtherExpenses/ProgramServices42135
IRS990/OtherExpenses/Total03412
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IRS990/OtherExpenses/Total25000
IRS990/OtherExpenses/Total33556
IRS990/OtherExpenses/Total42135
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices047772
IRS990/OtherSalariesAndWages/Total047772
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices04134
IRS990/PayrollTaxes/Total04134
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0552
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0353
IRS990/RetainedEarningsEndowmentEtc/EOY0905
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IRS990/RevenuesLessExpensesPriorYear0-2990
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear051906
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121362
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BODY WILL BE PROVIDED THE TAX RETURN FOR REVIEW AT THE NEXT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1Upon Request, we provide a copy of the return to the Public.
IRS990ScheduleO/GeneralExplanation/Explanation2The employees are paid based upon its piers.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section b Line 11 THE BODY WILL BE PROVIDED THE TAX RETURN FOR REVIEW AT THE NEXT MEETING. Form 990 Part VI Section c Line 19 Upon Request, we provide a copy of the return to the Public. Form 990 Part VI Section b Line 15 The employees are paid based upon its piers.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
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IRS990/TransactionRelatedEntity0false
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050507499
ReturnHeader/Filer/Name/BusinessNameLine10RHODE ISLAND TAX CLINIC
ReturnHeader/Filer/NameControl0RHOD
ReturnHeader/Filer/Phone04014211040
ReturnHeader/Filer/USAddress/AddressLine10620 Potters Avenue
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002907
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0James J Lombardi III
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-06-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES LOMBARDI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10481 ATWOOD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002920
ReturnHeader/Preparer/Name0JAMES J LOMBARDI III CPA
ReturnHeader/Preparer/Phone04012748299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-15T07:42:51-00:00

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