Civic Intelligence

Soccer Rhode Island Inc.

990 • Fiscal year 2017 • EIN 05-0511901

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 29, 2018

1150 New London Avenue No Ll1Cranston, RI 02920

(401) 732-7800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,759

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$265,603

Down $20,497 (-7.2%) from 2016

Net Assets

Down

$265,603

Down $20,497 (-7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$485,759

Down $23,912 (-4.7%) from 2016

Expenses

Down

$506,255

Down $33,716 (-6.2%) from 2016

Net Income

Up

-$20,496

Up $9,804 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $78,620Liabilities 2010: $0Net Assets 2010: $78,6202010Assets 2011: $109,898Liabilities 2011: $0Net Assets 2011: $109,8982011Assets 2012: $165,386Liabilities 2012: $0Net Assets 2012: $165,3862012Assets 2013: $145,017Liabilities 2013: $0Net Assets 2013: $145,0172013Assets 2014: $241,977Liabilities 2014: $0Net Assets 2014: $241,9772014Assets 2015: $316,400Liabilities 2015: $0Net Assets 2015: $316,4002015Assets 2016: $286,100Liabilities 2016: $0Net Assets 2016: $286,1002016Assets 2017: $265,603Liabilities 2017: $0Net Assets 2017: $265,6032017Assets 2018: $182,703Liabilities 2018: $0Net Assets 2018: $182,7032018Assets 2019: $198,158Liabilities 2019: $0Net Assets 2019: $198,1582019Assets 2020: $220,529Liabilities 2020: $0Net Assets 2020: $220,5292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $338,021Liabilities 2023: $0Net Assets 2023: $338,0212023Assets 2024: $390,383Liabilities 2024: $0Net Assets 2024: $390,3832024

Highlighted filing

2017

Assets$265,603
Liabilities$0
Net Assets$265,603

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $690,2942010Expenses 2011: $499,5692011Revenue 2012: $605,221Expenses 2012: $549,733Net Income 2012: $55,4882012Revenue 2013: $610,561Expenses 2013: $630,930Net Income 2013: -$20,3692013Revenue 2014: $853,660Expenses 2014: $756,700Net Income 2014: $96,9602014Revenue 2015: $585,109Expenses 2015: $510,686Net Income 2015: $74,4232015Revenue 2016: $509,671Expenses 2016: $539,971Net Income 2016: -$30,3002016Revenue 2017: $485,759Expenses 2017: $506,255Net Income 2017: -$20,4962017Revenue 2018: $379,886Expenses 2018: $462,762Net Income 2018: -$82,8762018Revenue 2019: $387,624Expenses 2019: $371,802Net Income 2019: $15,8222019Revenue 2020: $344,274Expenses 2020: $321,903Net Income 2020: $22,3712020Revenue 2021: $268,632Expenses 2021: $243,494Net Income 2021: $25,1382021Revenue 2023: $560,811Expenses 2023: $355,254Net Income 2023: $205,5572023Revenue 2024: $508,690Expenses 2024: $456,328Net Income 2024: $52,3622024

Highlighted filing

2017

Revenue$485,759
Expenses$506,255
Net Income-$20,496
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 29, 2018
Return Version
2016v3.0
Gross Receipts
$491,357
Mission and Program Overview

Mission

The purpose of soccer rhode island (sri) is to promote and develop the sport of soccer at the youth level, providing avenues of participation at various skill levels to meet the needs of the membership. The soccer rhode island board of directors (sri board of directors) is charged with providing administrative support to the leagues, clubs, teams and players under its jurisdiction. Sri attempts to afford all young people an opportunity to participate in this game and have fun while they learn to enjoy the finer points and skills.

Soccer ri's exempt purpose is to educate and promote the sport of soccer at the youth level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,684$202,167▼ $49,517
Cash and Non-Interest-Bearing Accounts$34,416$63,436▲ $29,020
Total Assets$286,100$265,603▼ $20,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$286,100$265,603▼ $20,497
Total Net Assets Fund Balance$286,100$265,603▼ $20,497
Total Liabilities and Net Assets / Fund Balance$286,100$265,603▼ $20,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara LabossiereState AdministratorFT$41,759$41,759
Joseph CarreiroRecreational DirectorPT$2,160$2,160
Carla DesantisOlympic Development DirectPT$350$350

Board Members and Trustees

NameTitle
Lawrence FishPast President
Stephen VotolatoPresident
Oscar DelemosVice President
Paul HoxsieCompetitive Director
Steven MarmasPublic Relations Director
Patricia VotolatoSecretary
James KellyTop Soccer/soccer Start Di
Charles GriffithTreasurer
Steven MauricioVP of Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$6,100
Program Service Revenue
$466,334
Investment Income
$483
Other Revenue
$12,842
All Other Contributions
$6,100
Change in Net Assets
$-20,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,188
Salaries, Compensation, and Employee Benefits$66,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,960$10,320-$41,280
Travel$23,733$15,822-$39,555
Insurance$32,906$3,569-$36,475
Current Officers, Directors, Trustees, and Key Employees$18,590$6,197-$24,787
Other Expenses$21,050--$21,050
Occupancy$9,135$9,135-$18,270
Office Expenses-$18,113-$18,113
Advertising-$7,561-$7,561
Conferences and Meetings-$2,943-$2,943
Fees for Services Accounting-$2,400-$2,400
All Other Expenses$816--$816
Total Functional Expenses$430,195$76,060$0$506,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,160
Fundraising Direct Expenses$5,598
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Stephen vololato and patricia votolato are married.

Form 990, Part VI, Section A, Line 6

All participants in the soccer programs are members of the organization. Each region/club is represented by individuals who are either appointed or elected by the members in their respective area.

Form 990, Part VI, Section A, Line 7A

All delegates of the members' clubs elect all members of the board of directors.

Form 990, Part VI, Section A, Line 7B

Members' delegates of all 41 clubs vote on all issues in conjunction with the board of directors.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees with the authority to act on behalf of the governing body. All decisions are made by the board of directors and the delegates of the clubs.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the administrator and the treasurer. A draft copy is then sent to each board member for further review. Board members are given a minimum of 7 days to respond with their comments. Any board comments are considered and discussed and the form 990 is updated as appropriate prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors requires all of its members and employees to annually declare any potential conflicts of interest. If a potential conflict is disclosed the board of directors will review all information related to it and decide appropriate action.

Form 990, Part VI, Section B, Line 15

The board of directors annually reviews and approves all employees compensation for reasonableness.

Form 990, Part VI, Section C, Line 19

Constitution and bylaws are available on the organization's website. Financial reports are available upon written request.

Form 990, Part VII - Compensation of Board Members

No members of the board of directors are compensated for their time as board members. The hours listed in part vii are the hours each individual worked as a volunteer board member. The compensation listed in part vii is compensation paid to board members for their time in other functions of the organization's operations.

Filing and Contact Details

Filer

Filer Name
Soccer Rhode Island
EIN
05-0511901
Phone
4017327800
Address
1150 NEW LONDON AVENUE NO LL1, CRANSTON, RI 02920

Signing Officer

Name
Charles Griffith
Title
Treasurer
Phone
4012948474
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Griffith
Formed
2001
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/PersonNm3PATRICIA VOTOLATO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH CARREIRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECREATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OLYMPIC DEVELOPMENT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMPETITIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TOP SOCCER/SOCCER START DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9PUBLIC RELATIONS DIRECTOR
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IRS990/MissionDesc0THE PURPOSE OF SOCCER RHODE ISLAND (SRI) IS TO PROMOTE AND DEVELOP THE SPORT OF SOCCER AT THE YOUTH LEVEL, PROVIDING AVENUES OF PARTICIPATION AT VARIOUS SKILL LEVELS TO MEET THE NEEDS OF THE MEMBERSHIP. THE SOCCER RHODE ISLAND BOARD OF DIRECTORS (SRI BOARD OF DIRECTORS) IS CHARGED WITH PROVIDING ADMINISTRATIVE SUPPORT TO THE LEAGUES, CLUBS, TEAMS AND PLAYERS UNDER ITS JURISDICTION. SRI ATTEMPTS TO AFFORD ALL YOUNG PEOPLE AN OPPORTUNITY TO PARTICIPATE IN THIS GAME AND HAVE FUN WHILE THEY LEARN TO ENJOY THE FINER POINTS AND SKILLS.
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS FEES
IRS990/ProgramServiceRevenueGrp/Desc1ODP PLAYER FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT INCOME
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IRS990/PYExcessBenefitTransInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07652
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN VOLOLATO AND PATRICIA VOTOLATO ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PARTICIPANTS IN THE SOCCER PROGRAMS ARE MEMBERS OF THE ORGANIZATION. EACH REGION/CLUB IS REPRESENTED BY INDIVIDUALS WHO ARE EITHER APPOINTED OR ELECTED BY THE MEMBERS IN THEIR RESPECTIVE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DELEGATES OF THE MEMBERS' CLUBS ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS' DELEGATES OF ALL 41 CLUBS VOTE ON ALL ISSUES IN CONJUNCTION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND THE DELEGATES OF THE CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND THE TREASURER. A DRAFT COPY IS THEN SENT TO EACH BOARD MEMBER FOR FURTHER REVIEW. BOARD MEMBERS ARE GIVEN A MINIMUM OF 7 DAYS TO RESPOND WITH THEIR COMMENTS. ANY BOARD COMMENTS ARE CONSIDERED AND DISCUSSED AND THE FORM 990 IS UPDATED AS APPROPRIATE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REQUIRES ALL OF ITS MEMBERS AND EMPLOYEES TO ANNUALLY DECLARE ANY POTENTIAL CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT IS DISCLOSED THE BOARD OF DIRECTORS WILL REVIEW ALL INFORMATION RELATED TO IT AND DECIDE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ALL EMPLOYEES COMPENSATION FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSTITUTION AND BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL REPORTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO MEMBERS OF THE BOARD OF DIRECTORS ARE COMPENSATED FOR THEIR TIME AS BOARD MEMBERS. THE HOURS LISTED IN PART VII ARE THE HOURS EACH INDIVIDUAL WORKED AS A VOLUNTEER BOARD MEMBER. THE COMPENSATION LISTED IN PART VII IS COMPENSATION PAID TO BOARD MEMBERS FOR THEIR TIME IN OTHER FUNCTIONS OF THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII - COMPENSATION OF BOARD MEMBERS
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430195
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IRS990/TotalRevenueGrp/ExclusionAmt013325
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$5.09$4.56$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$5.61$3.55$2.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.69$2.43$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.44$3.22$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$3.88$3.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.80$4.63$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$4.86$5.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$5.10$5.40$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$5.85$5.11$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$8.54$7.57$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$6.11$6.31$0.20
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$6.05$5.50$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$6.90