Civic Intelligence

Occupational and Environmental Health Center of Rhode Island

990 • Fiscal year 2018 • EIN 05-0509160

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$125,392

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$145,746

Down $109,708 (-43%) from 2017

Net Assets

Down

$145,746

Down $109,708 (-43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Up

$274,999

Up $20,019 (+7.9%) from 2017

Expenses

Up

$384,707

Up $69,328 (+22%) from 2017

Net Income

Down

-$109,708

Down $49,309 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$145,746
Liabilities$0
Net Assets$145,746
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$274,999
Expenses$384,707
Net Income-$109,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$274,999
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$185,745$79,523▼ $106,222
Land, Buildings, and Equipment, Net$56,912$53,423▼ $3,489
Savings and Temporary Cash Investments$12,797$12,800▲ $3
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$255,454$145,746▼ $109,708
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$255,454$145,746▼ $109,708
Total Net Assets Fund Balance$255,454$145,746▼ $109,708
Total Liabilities and Net Assets / Fund Balance$255,454$145,746▼ $109,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$607$219,621$220,228
Leasehold Improvements$47,961$37,181$85,142
Equipment$4,855$72,563$77,418
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen DimaioAdministratorFT$101,204$24,188$125,392
Lisa NelsonAdministratorFT$70,750$24,188$94,938

Board Members and Trustees

NameTitle
James ReillyPresident
Michael SabitoniDirector
Roy ColumbeDirector
Lee OkurowskiMed. Director
Jim CelenzaSecretary
George NeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,750
Program Service Revenue
$6,246
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-109,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,990
Other Expenses$150,717
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-$220,330-$220,330
Occupancy$26,475$26,475-$52,950
Advertising$18,253--$18,253
Payroll Taxes-$13,660-$13,660
Insurance-$7,800-$7,800
Office Expenses-$6,934-$6,934
All Other Expenses$3,662$1,573-$5,235
Other Expenses$5,610$3,832-$3,832
Depreciation Depletion-$3,489-$3,489
Fees for Services Legal-$3,000-$3,000
Fees for Services Other-$2,716-$2,716
Fees for Services Accounting-$2,225-$2,225
Conferences and Meetings$1,540--$1,540
Total Functional Expenses$92,673$292,034$0$384,707
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
Yes
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
2

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 416 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/ProgramServiceRevenueGrp/Desc0CLINICAL
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113115
IRS990/PYProgramServiceRevenueAmt04980
IRS990/PYRevenuesLessExpensesAmt0-60399
IRS990/PYSalariesCompEmpBnftPaidAmt0202264
IRS990/PYTotalExpensesAmt0315379
IRS990/PYTotalRevenueAmt0254980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01269000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01269000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01269000
IRS990ScheduleA/TotalSupportAmt01269002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077418
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053423
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255454
IRS990/TotalAssetsEOYAmt0145746
IRS990/TotalAssetsGrp/BOYAmt0255454
IRS990/TotalAssetsGrp/EOYAmt0145746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268750
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145746
IRS990/TotalOtherCompensationAmt048376
IRS990/TotalProgramServiceExpensesAmt092673
IRS990/TotalProgramServiceRevenueAmt06246
IRS990/TotalReportableCompFromOrgAmt0171954
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145746
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 SOUTH MAIN STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002903
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.oehcri.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN DIMAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,746
Liabilities
$0
Net assets
$145,746
Revenue
$274,999
Expenses
$384,707
Net income
-$109,708
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