Civic Intelligence

Build Ri

990 • Fiscal year 2019 • EIN 05-0507917

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profilewww.buildri.org
134 Thurbers AvenueProvidence, RI 02905

(401) 553-2100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$203,680

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

17%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$570,033

Up $167,019 (+41%) from 2018

Net Assets

Up

$570,033

Up $167,019 (+41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$521,244

Up $77,534 (+17%) from 2018

Expenses

Up

$401,466

Up $65,556 (+20%) from 2018

Net Income

Up

$119,778

Up $11,978 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$570,033
Liabilities$0
Net Assets$570,033
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$521,244
Expenses$401,466
Net Income$119,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$521,244
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$476,610▲ $227,594
Cash and Non-Interest-Bearing Accounts$138,530$58,963▼ $79,567
Land, Buildings, and Equipment, Net$2,037$18,740▲ $16,703
Prepaid Expenses and Deferred Charges$3,391$13,517▲ $10,126
Intangible Assets$9,010$2,203▼ $6,807
Savings and Temporary Cash Investments-$0-
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$403,014$570,033▲ $167,019
Other Assets Total$1,030$0▼ $1,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,014$570,033▲ $167,019
Total Net Assets Fund Balance$403,014$570,033▲ $167,019
Total Liabilities and Net Assets / Fund Balance$403,014$570,033▲ $167,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,740$8,571$27,311
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory a ManciniExecutive DirectorFT$150,839$52,841$203,680

Board Members and Trustees

NameTitle
James L Carr JrChairman
Michael F SabitoniVice Chairman
Daniel NappiDirector
David GentileDirector
David LanglaisDirector
David RamponeDirector
David SpinoDirector
Donato BiancoDirector
James WhiteDirector
John SinnottDirector
Michael DaleyDirector
Richard PachecoDirector
Scott DuhamelDirector
Timothy ByrneDirector
Paul LanderSecretary
Robert BoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$510,984
Investment Income
$10,260
Other Revenue
$0
Change in Net Assets
$119,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,244
Total Revenue per Audited Statements
$521,244
Total Revenue per Form 990
$521,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,577
Other Expenses$159,889
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---$203,680
Advertising---$34,775
Other Salaries and Wages---$23,444
Conferences and Meetings---$21,957
Payroll Taxes---$14,453
Occupancy---$13,960
Fees for Services Accounting---$13,205
Fees for Services Legal---$12,875
Depreciation Depletion---$8,798
Insurance---$6,016
Information Technology---$5,974
Fees for Service Investment Mgmnt Fees---$4,909
Other Expenses---$4,000
All Other Expenses---$3,149
Fees for Services Other---$39
Total Functional Expenses$0$0$0$401,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,466
Total Expenses per Audited Statements$401,466
Total Expenses per Form 990$401,466
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
134 THURBERS AVENUE, PROVIDENCE, RI 02905

Signing Officer

Name
James L Carr Jr
Title
Chairman
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
3

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, 2019, management believes no such provisions for uncertain tax positions are necessary.”

Raw XML AppendixShowing 400 of 436 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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IRS990/IntangibleAssetsGrp/BOYAmt09010
IRS990/IntangibleAssetsGrp/EOYAmt02203
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt027311
IRS990/LegalDomicileStateCd0RI
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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/NetAssetsOrFundBalancesBOYAmt0403014
IRS990/NetAssetsOrFundBalancesEOYAmt0570033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403014
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IRS990/OccupancyGrp/TotalAmt013960
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01030
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3EXPERT TESTIMONY FOR HEARING
IRS990/OtherExpensesGrp/TotalAmt016571
IRS990/OtherExpensesGrp/TotalAmt17571
IRS990/OtherExpensesGrp/TotalAmt26090
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt023444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt014453
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013517
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1FIELDS POINT CONTRIBUTION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04775
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116577
IRS990/PYProgramServiceRevenueAmt0438935
IRS990/PYRevenuesLessExpensesAmt0107800
IRS990/PYSalariesCompEmpBnftPaidAmt0219333
IRS990/PYTotalExpensesAmt0335910
IRS990/PYTotalRevenueAmt0443710
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119778
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027311
IRS990ScheduleD/ExpensesSubtotalAmt0401466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0521244
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, 2019, MANAGEMENT BELIEVES NO SUCH PROVISIONS FOR UNCERTAIN TAX POSITIONS ARE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018740
IRS990ScheduleD/TotalBookValueSecuritiesAmt0476610
IRS990ScheduleD/TotalExpensesPerForm990Amt0401466
IRS990ScheduleD/TotalRevenuePerForm990Amt0521244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401466
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY A MANCINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203680
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403014
IRS990/TotalAssetsEOYAmt0570033
IRS990/TotalAssetsGrp/BOYAmt0403014
IRS990/TotalAssetsGrp/EOYAmt0570033
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403014
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IRS990/TotalOtherCompensationAmt042216
IRS990/TotalProgramServiceRevenueAmt0510984
IRS990/TotalReportableCompFromOrgAmt0161464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570033
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,033
Liabilities
$0
Net assets
$570,033
Revenue
$521,244
Expenses
$401,466
Net income
$119,778
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
Peer Organizations

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