Civic Intelligence

Occupational and Environmental Health Center of Rhode Island

990 • Fiscal year 2020 • EIN 05-0509160

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$127,599

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

87%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$186,603

Up $86,716 (+87%) from 2019

Net Assets

Up

$186,603

Up $86,716 (+87%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$399,023

Up $64,136 (+19%) from 2019

Expenses

Down

$312,307

Down $68,439 (-18%) from 2019

Net Income

Up

$86,716

Up $132,575 (+289%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$186,603
Liabilities$0
Net Assets$186,603

Operations Trend

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

2020

Revenue$399,023
Expenses$312,307
Net Income$86,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$399,023
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$22,152$107,355▲ $85,203
Land, Buildings, and Equipment, Net$49,933$46,444▼ $3,489
Savings and Temporary Cash Investments$27,802$32,804▲ $5,002
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$99,887$186,603▲ $86,716
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,887$186,603▲ $86,716
Total Net Assets Fund Balance$99,887$186,603▲ $86,716
Total Liabilities and Net Assets / Fund Balance$99,887$186,603▲ $86,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179$220,049$220,228
Leasehold Improvements$43,704$41,438$85,142
Equipment$2,561$74,857$77,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen DimaioAdministratorFT$103,204$24,395$127,599

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$397,000
Program Service Revenue
$2,020
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$86,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,597
Salaries, Compensation, and Employee Benefits$135,710
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-$127,599-$127,599
Advertising$81,000--$81,000
Occupancy$26,475$26,475-$52,950
Payroll Taxes-$8,111-$8,111
Insurance-$8,028-$8,028
Office Expenses-$7,752-$7,752
Fees for Services Accounting-$4,587-$4,587
Depreciation Depletion-$3,489-$3,489
Fees for Services Other-$3,000-$3,000
Fees for Services Legal-$3,000-$3,000
Conferences and Meetings$1,239--$1,239
All Other Expenses$282$927-$1,209
Other Expenses$636$2,688-$636
Total Functional Expenses$112,432$199,875$0$312,307
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
Backup withholding compliance
Yes
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 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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886
Preparer
Robert D Giudici
Phone
4013846464
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IRS990/PYTotalRevenueAmt0334887
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086716
IRS990/RelatedEntityInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01490750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077418
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046444
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalProgramServiceRevenueAmt02020
IRS990/TotalReportableCompFromOrgAmt0103204
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399023
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186603
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN DIMAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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