Civic Intelligence

Build Ri

990 • Fiscal year 2020 • EIN 05-0507917

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

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

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

10.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$223,084

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$658,369

Up $88,336 (+15%) from 2019

Net Assets

Up

$655,616

Up $85,583 (+15%) from 2019

Liabilities

Up

$2,753

Up $2,753 from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Down

$469,689

Down $51,555 (-9.9%) from 2019

Expenses

Up

$422,887

Up $21,421 (+5.3%) from 2019

Net Income

Down

$46,802

Down $72,976 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$658,369
Liabilities$2,753
Net Assets$655,616
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$469,689
Expenses$422,887
Net Income$46,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$469,689
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$476,610$526,917▲ $50,307
Cash and Non-Interest-Bearing Accounts$58,963$110,676▲ $51,713
Land, Buildings, and Equipment, Net$18,740$15,524▼ $3,216
Prepaid Expenses and Deferred Charges$13,517$5,252▼ $8,265
Intangible Assets$2,203$0▼ $2,203
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$570,033$658,369▲ $88,336
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,753-
Total Liabilities$0$2,753▲ $2,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,033$655,616▲ $85,583
Total Net Assets Fund Balance$570,033$655,616▲ $85,583
Total Liabilities and Net Assets / Fund Balance$570,033$658,369▲ $88,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,524$11,787$27,311
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory a ManciniExecutive DirectorFT$168,994$54,090$223,084

Board Members and Trustees

NameTitle
James L Carr JrChairman
Michael F SabitoniVice Chairman
David GentileDirector
David LanglaisDirector
David RamponeDirector
David SpinoDirector
Donato BiancoDirector
James WhiteDirector
John SinnottDirector
Joseph WalshDirector
Paul AlvarezDirector
Scott DuhamelDirector
Spencer MarksDirector
Dennis LassigeSecretary
Robert BoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,162
Investment Income
$11,527
Other Revenue
$0
Change in Net Assets
$46,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,689
Revenue Not Reported on Form 990
$45,054
Total Revenue per Audited Statements
$514,743
Total Revenue per Form 990
$469,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,985
Other Expenses$165,902
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---$168,359
Advertising---$87,150
Other Employee Benefits---$26,056
Pension Plan Contributions---$24,671
Other Salaries and Wages---$24,267
Occupancy---$18,000
Payroll Taxes---$13,632
Office Expenses---$10,710
Fees for Services Accounting---$8,453
Insurance---$6,093
Depreciation Depletion---$5,419
Other Expenses---$3,828
Information Technology---$2,988
All Other Expenses---$1,929
Conferences and Meetings---$1,857
Fees for Services Legal---$1,188
Interest---$125
Total Functional Expenses$0$0$0$422,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,887
Total Expenses per Audited Statements$422,887
Total Expenses per Form 990$422,887
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
2021-06-21
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
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, 2020, management believes no such provisions for uncertain tax positions are necessary.”

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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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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, 2020, MANAGEMENT BELIEVES NO SUCH PROVISIONS FOR UNCERTAIN TAX POSITIONS ARE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY A MANCINI
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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/USAddress/AddressLine1Txt0134 THURBERS AVENUE 213
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,369
Liabilities
$2,753
Net assets
$655,616
Revenue
$469,689
Expenses
$422,887
Net income
$46,802
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • $500k-$1M nonprofits