Civic Intelligence

Build Ri

990 • Fiscal year 2018 • EIN 05-0507917

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

1 Richmond SquareProvidence, RI 02903

(401) 553-2100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$189,068

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$403,014

Up $92,197 (+30%) from 2017

Net Assets

Up

$403,014

Up $92,197 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$443,710

Up $86,166 (+24%) from 2017

Expenses

Up

$335,910

Up $38,761 (+13%) from 2017

Net Income

Up

$107,800

Up $47,405 (+78%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $248,431Liabilities 2011: $0Net Assets 2011: $248,4312011Assets 2012: $220,573Liabilities 2012: $0Net Assets 2012: $220,5732012Assets 2013: $198,221Liabilities 2013: $0Net Assets 2013: $198,2212013Assets 2014: $176,173Liabilities 2014: $0Net Assets 2014: $176,1732014Assets 2015: $194,817Liabilities 2015: $0Net Assets 2015: $194,8172015Assets 2016: $250,422Liabilities 2016: $0Net Assets 2016: $250,4222016Assets 2017: $310,817Liabilities 2017: $0Net Assets 2017: $310,8172017Assets 2018: $403,014Liabilities 2018: $0Net Assets 2018: $403,0142018Assets 2019: $570,033Liabilities 2019: $0Net Assets 2019: $570,0332019Assets 2020: $658,369Liabilities 2020: $2,753Net Assets 2020: $655,6162020Assets 2021: $701,248Liabilities 2021: $1,274Net Assets 2021: $699,9742021Assets 2022: $789,303Liabilities 2022: $0Net Assets 2022: $789,3032022Assets 2023: $865,895Liabilities 2023: $0Net Assets 2023: $865,8952023Assets 2024: $972,902Liabilities 2024: $0Net Assets 2024: $972,9022024

Highlighted filing

2018

Assets$403,014
Liabilities$0
Net Assets$403,014

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $279,8792011Expenses 2012: $289,9262012Revenue 2013: $221,479Expenses 2013: $243,831Net Income 2013: -$22,3522013Revenue 2014: $244,584Expenses 2014: $266,632Net Income 2014: -$22,0482014Revenue 2015: $283,155Expenses 2015: $264,511Net Income 2015: $18,6442015Revenue 2016: $328,411Expenses 2016: $272,806Net Income 2016: $55,6052016Revenue 2017: $357,544Expenses 2017: $297,149Net Income 2017: $60,3952017Revenue 2018: $443,710Expenses 2018: $335,910Net Income 2018: $107,8002018Revenue 2019: $521,244Expenses 2019: $401,466Net Income 2019: $119,7782019Revenue 2020: $469,689Expenses 2020: $422,887Net Income 2020: $46,8022020Revenue 2021: $662,676Expenses 2021: $646,231Net Income 2021: $16,4452021Revenue 2022: $720,392Expenses 2022: $514,848Net Income 2022: $205,5442022Revenue 2023: $635,582Expenses 2023: $612,705Net Income 2023: $22,8772023Revenue 2024: $735,196Expenses 2024: $660,247Net Income 2024: $74,9492024

Highlighted filing

2018

Revenue$443,710
Expenses$335,910
Net Income$107,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$443,710
Mission and Program Overview

Mission

Provide a forum to facilitate a partnership between labor and management in areas of mutual concern for the betterment of the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$249,016-
Cash and Non-Interest-Bearing Accounts$162,368$138,530▼ $23,838
Savings and Temporary Cash Investments$126,362$0▼ $126,362
Intangible Assets$16,297$9,010▼ $7,287
Prepaid Expenses and Deferred Charges$3,404$3,391▼ $13
Land, Buildings, and Equipment, Net$1,356$2,037▲ $681
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$310,817$403,014▲ $92,197
Other Assets Total$1,030$1,030→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$310,817$403,014▲ $92,197
Total Net Assets Fund Balance$310,817$403,014▲ $92,197
Total Liabilities and Net Assets / Fund Balance$310,817$403,014▲ $92,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,037$12,188$14,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory a ManciniExecutive DirectorFT$147,642$41,426$189,068

Board Members and Trustees

NameTitle
James L Carr JrChairman
Michael F SabitoniVice Chairman
Bruce IannuccilloDirector
Daniel NappiDirector
David GentileDirector
David LangloisDirector
David RamponeDirector
David SpinoDirector
Donoto BiancoDirector
James WhiteDirector
John SinnottDirector
Mike DaleyDirector
Richard PachecoDirector
Scott DuhamelDirector
Tim ByrneDirector
Paul LanderSecretary
Robert BoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,935
Investment Income
$4,775
Other Revenue
$0
Change in Net Assets
$107,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,710
Total Revenue per Audited Statements
$443,710
Total Revenue per Form 990
$443,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,333
Other Expenses$116,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$189,068
Advertising---$41,505
Conferences and Meetings---$21,323
Other Salaries and Wages---$19,414
Occupancy---$12,600
Payroll Taxes---$10,851
Depreciation Depletion---$7,858
Insurance---$5,547
All Other Expenses---$3,452
Information Technology---$2,787
Fees for Service Investment Mgmnt Fees---$2,517
Other Expenses---$1,294
Fees for Services Accounting---$425
Total Functional Expenses$0$0$0$335,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,910
Total Expenses per Audited Statements$335,910
Total Expenses per Form 990$335,910
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The executive director and the chairman are delegated the responsibility of reviewing the form 990 before it is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Build Ri
EIN
05-0507917
Phone
4015532100
Address
1 RICHMOND SQUARE, PROVIDENCE, RI 02903

Signing Officer

Name
James L Carr Jr
Title
Chairman
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
James Aceto
Phone
4013846464
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The modified cash basis of accounting requires organization management to evaluate tax positions taken by the organization and reognize a liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. At december 31, 2018, management believes no such provisions for uncertain tax positions are necessary.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02787
IRS990/InsuranceGrp/TotalAmt05547
IRS990/IntangibleAssetsGrp/BOYAmt016297
IRS990/IntangibleAssetsGrp/EOYAmt09010
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04775
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0249016
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02037
IRS990/LandBldgEquipCostOrOtherBssAmt014225
IRS990/LegalDomicileStateCd0RI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A FORUM TO FACILITATE A PARTNERSHIP BETWEEN LABOR AND MANAGEMENT IN AREAS OF MUTUAL CONCERN FOR THE BETTERMENT OF THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0310817
IRS990/NetAssetsOrFundBalancesEOYAmt0403014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15603
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01030
IRS990/OtherAssetsTotalGrp/EOYAmt01030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1EXPERT TESTIMONY FOR HEARING
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt07402
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherExpensesGrp/TotalAmt24367
IRS990/OtherExpensesGrp/TotalAmt31294
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt019414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt010851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03391
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098973
IRS990/PYOtherRevenueAmt01410
IRS990/PYProgramServiceRevenueAmt0356109
IRS990/PYRevenuesLessExpensesAmt060395
IRS990/PYSalariesCompEmpBnftPaidAmt0198176
IRS990/PYTotalExpensesAmt0297149
IRS990/PYTotalRevenueAmt0357544
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014225
IRS990ScheduleD/ExpensesSubtotalAmt0335910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0443710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND REOGNIZE A LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AT DECEMBER 31, 2018, MANAGEMENT BELIEVES NO SUCH PROVISIONS FOR UNCERTAIN TAX POSITIONS ARE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02037
IRS990ScheduleD/TotalBookValueSecuritiesAmt0249016
IRS990ScheduleD/TotalExpensesPerForm990Amt0335910
IRS990ScheduleD/TotalRevenuePerForm990Amt0443710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335910
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY A MANCINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189068
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE CHAIRMAN ARE DELEGATED THE RESPONSIBILITY OF REVIEWING THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310817
IRS990/TotalAssetsEOYAmt0403014
IRS990/TotalAssetsGrp/BOYAmt0310817
IRS990/TotalAssetsGrp/EOYAmt0403014
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$7.35$6.60$0.75
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$6.36$6.13$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$7.20$5.15$2.06
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.01$7.00$6.63$6.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.03$6.56$4.70$4.23$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$5.21$4.01$1.20
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$4.44$3.36$1.08
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.58$2.97$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.28$2.73$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.83$2.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.45$2.67$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.21$2.44$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$2.80