Civic Intelligence

Occupational and Environmental Health Center of Rhode Island

990 • Fiscal year 2014 • EIN 05-0509160

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization Profilewww.oehcri.org
410 South Main StreetProvidence, RI 02903

(401) 621-2228

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$113,280

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$355,908

Up $20,194 (+6.0%) from 2013

Net Assets

Up

$355,908

Up $20,194 (+6.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$252,410

Down $5,637 (-2.2%) from 2013

Expenses

Down

$232,216

Down $15,267 (-6.2%) from 2013

Net Income

Up

$20,194

Up $9,630 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $353,448Liabilities 2011: $474Net Assets 2011: $352,9742011Assets 2012: $325,150Net Assets 2012: $325,1502012Assets 2013: $335,714Liabilities 2013: $0Net Assets 2013: $335,7142013Assets 2014: $355,908Liabilities 2014: $0Net Assets 2014: $355,9082014Assets 2015: $392,795Liabilities 2015: $0Net Assets 2015: $392,7952015Assets 2016: $315,853Liabilities 2016: $0Net Assets 2016: $315,8532016Assets 2017: $255,454Liabilities 2017: $0Net Assets 2017: $255,4542017Assets 2018: $145,746Liabilities 2018: $0Net Assets 2018: $145,7462018Assets 2019: $99,887Liabilities 2019: $0Net Assets 2019: $99,8872019Assets 2020: $186,603Liabilities 2020: $0Net Assets 2020: $186,6032020Assets 2021: $218,459Liabilities 2021: $0Net Assets 2021: $218,4592021Assets 2022: $153,364Liabilities 2022: $0Net Assets 2022: $153,3642022Assets 2023: $155,809Liabilities 2023: $0Net Assets 2023: $155,8092023Assets 2024: $162,453Liabilities 2024: $0Net Assets 2024: $162,4532024Assets 2025: $149,938Liabilities 2025: $0Net Assets 2025: $149,9382025

Highlighted filing

2014

Assets$355,908
Liabilities$0
Net Assets$355,908
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KExpenses 2011: $232,7432011Revenue 2012: $191,010Expenses 2012: $218,834Net Income 2012: -$27,8242012Revenue 2013: $258,047Expenses 2013: $247,483Net Income 2013: $10,5642013Revenue 2014: $252,410Expenses 2014: $232,216Net Income 2014: $20,1942014Revenue 2015: $250,666Expenses 2015: $213,779Net Income 2015: $36,8872015Revenue 2016: $251,127Expenses 2016: $328,069Net Income 2016: -$76,9422016Revenue 2017: $254,980Expenses 2017: $315,379Net Income 2017: -$60,3992017Revenue 2018: $274,999Expenses 2018: $384,707Net Income 2018: -$109,7082018Revenue 2019: $334,887Expenses 2019: $380,746Net Income 2019: -$45,8592019Revenue 2020: $399,023Expenses 2020: $312,307Net Income 2020: $86,7162020Revenue 2021: $326,504Expenses 2021: $294,648Net Income 2021: $31,8562021Revenue 2022: $253,617Expenses 2022: $318,712Net Income 2022: -$65,0952022Revenue 2023: $253,208Expenses 2023: $250,763Net Income 2023: $2,4452023Revenue 2024: $250,334Expenses 2024: $243,690Net Income 2024: $6,6442024Revenue 2025: $253,829Expenses 2025: $266,344Net Income 2025: -$12,5152025

Highlighted filing

2014

Revenue$252,410
Expenses$232,216
Net Income$20,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$252,410
Mission and Program Overview

Mission

To identify, evaluate, and treat occupational and environmental related injuries and illnesses and to offer training of EMTs and provide public screenings.

To identify, evaluate and treat occupational and environmental related injuries and illnesses and to offer training of emt's and provide public screenings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,808$285,702▲ $23,894
Land, Buildings, and Equipment, Net$61,113$57,412▼ $3,701
Savings and Temporary Cash Investments$12,793$12,794▲ $1
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$335,714$355,908▲ $20,194
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$335,714$355,908▲ $20,194
Total Net Assets Fund Balance$335,714$355,908▲ $20,194
Total Liabilities and Net Assets / Fund Balance$335,714$355,908▲ $20,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5$219,153$219,158
Leasehold Improvements$56,475$28,667$85,142
Equipment$932$73,823$74,755
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen DimaioAdministratorFT$89,773$23,507$113,280

Board Members and Trustees

NameTitle
Andrew BaynesPresident
Carolina BernalDirector
Michael SabitoniDirector
Lee OkurowskiMedical Directr
Jim CelenzaSecretary
George NeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,250
Program Service Revenue
$2,159
Investment Income
$1
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$20,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,683
Other Expenses$111,533
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-$113,280-$113,280
Occupancy$26,475$26,475-$52,950
Advertising$18,334--$18,334
Payroll Taxes-$7,403-$7,403
All Other Expenses$4,403$2,989-$7,392
Insurance-$6,892-$6,892
Depreciation Depletion$3,158$543-$3,701
Fees for Services Legal-$3,000-$3,000
Information Technology-$2,655-$2,655
Other Expenses$2,463$3,297-$2,463
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$920-$920
Travel-$345-$345
Total Functional Expenses$59,733$172,483$0$232,216
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
Lobbying 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
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 990 is reviewed by the trustees prior to submission to the irs.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Occupational and Environmental
EIN
05-0509160
Phone
4016212228
Address
410 SOUTH MAIN STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Mary Ellen Dimaio
Title
Administrator
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
Robert D Giudici
Phone
4013846464
Raw XML AppendixShowing 400 of 411 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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020194
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012793
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185350
IRS990ScheduleA/TotalSupportAmt01185379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TRUSTEES PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059733
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IRS990/TotalOtherCompensationAmt023507
IRS990/TotalProgramServiceExpensesAmt059733
IRS990/TotalProgramServiceRevenueAmt02159
IRS990/TotalReportableCompFromOrgAmt089773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252410
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0345
IRS990/TravelGrp/TotalAmt0345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355908
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.oehcri.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN DIMAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCUPATIONAL AND ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH CENTER OF RHODE ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0050509160
ReturnHeader/Filer/PhoneNum04016212228
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ward Fisher & Company LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,908
Liabilities
$0
Net assets
$355,908
Revenue
$252,410
Expenses
$232,216
Net income
$20,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.54$2.66$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.50$2.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.53$2.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.54$3.19$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.27$2.95$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.99$3.12$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.35$3.81$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.75$3.85$1.10
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.55$3.15$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.51$3.28$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$2.51$2.14$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.52$2.32$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.58$2.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.25$1.91$2.19$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$2.33