Civic Intelligence

Junior League of Rhode Island

990EZ • Fiscal year 2013 • EIN 05-6000211

Jun 01, 2012 to May 31, 2013 • Filed on Sep 24, 2013

Organization Profilewww.jlri.org
21 Meeting StreetProvidence, RI 02903
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$120,657

Down $8,279 (-6.4%) from 2012

Net Assets

Down

$103,551

Down $5,801 (-5.3%) from 2012

Liabilities

Down

$17,106

Down $2,478 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$47,573

Down $16,777 (-26%) from 2012

Expenses

Down

$53,374

Down $6,980 (-12%) from 2012

Net Income

Down

-$5,801

Down $9,797 (-245%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $133,427Liabilities 2010: $19,145Net Assets 2010: $114,2822010Assets 2011: $121,902Liabilities 2011: $16,546Net Assets 2011: $105,3562011Assets 2012: $128,936Liabilities 2012: $19,584Net Assets 2012: $109,3522012Assets 2013: $120,657Liabilities 2013: $17,106Net Assets 2013: $103,5512013Assets 2014: $12,266Liabilities 2014: $17,636Net Assets 2014: -$5,3702014Assets 2015: $63,963Liabilities 2015: $17,750Net Assets 2015: $46,2132015Assets 2016: $72,633Liabilities 2016: $15,902Net Assets 2016: $56,7312016Assets 2017: $98,107Liabilities 2017: $12,680Net Assets 2017: $85,4272017Assets 2018: $123,833Liabilities 2018: $14,970Net Assets 2018: $108,8632018Assets 2019: $141,545Liabilities 2019: $9,735Net Assets 2019: $131,8102019Assets 2020: $136,082Liabilities 2020: $1,294Net Assets 2020: $134,7882020Assets 2021: $140,674Liabilities 2021: $7,058Net Assets 2021: $133,6162021Assets 2022: $155,943Liabilities 2022: $4,440Net Assets 2022: $151,5032022Assets 2023: $164,116Liabilities 2023: $8,353Net Assets 2023: $155,7632023Assets 2024: $159,105Liabilities 2024: $5,956Net Assets 2024: $153,1492024Assets 2025: $152,762Liabilities 2025: $6,530Net Assets 2025: $146,2322025

Highlighted filing

2013

Assets$120,657
Liabilities$17,106
Net Assets$103,551
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2010: $60,419Expenses 2010: $55,937Net Income 2010: $4,4822010Revenue 2011: $53,827Expenses 2011: $62,753Net Income 2011: -$8,9262011Revenue 2012: $64,350Expenses 2012: $60,354Net Income 2012: $3,9962012Revenue 2013: $47,573Expenses 2013: $53,374Net Income 2013: -$5,8012013Revenue 2014: $69,251Expenses 2014: $162,017Net Income 2014: -$92,7662014Revenue 2015: $99,967Expenses 2015: $48,384Net Income 2015: $51,5832015Revenue 2016: $45,637Expenses 2016: $35,119Net Income 2016: $10,5182016Revenue 2017: $62,921Expenses 2017: $34,225Net Income 2017: $28,6962017Revenue 2018: $53,436Expenses 2018: $30,008Net Income 2018: $23,4282018Revenue 2019: $49,775Expenses 2019: $26,828Net Income 2019: $22,9472019Revenue 2020: $30,402Expenses 2020: $27,424Net Income 2020: $2,9782020Revenue 2021: $24,380Expenses 2021: $25,553Net Income 2021: -$1,1732021Revenue 2022: $42,906Expenses 2022: $25,019Net Income 2022: $17,8872022Revenue 2023: $23,215Expenses 2023: $18,955Net Income 2023: $4,2602023Revenue 2024: $17,588Expenses 2024: $20,201Net Income 2024: -$2,6132024Revenue 2025: $22,400Expenses 2025: $29,318Net Income 2025: -$6,9182025

Highlighted filing

2013

Revenue$47,573
Expenses$53,374
Net Income-$5,801
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide community service through volunteers.

Filing and Contact Details

Filer

EIN
05-6000211
Raw XML Appendix230 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0111321
IRS990EZ/ContributionsGiftsGrantsEtc04983
IRS990EZ/CostOfGoodsSold01096
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5801
IRS990EZ/FeesAndOthPymtToIndContractors03388
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IRS990EZ/GroProfitLossSalesOfInventory0-930
IRS990EZ/GrossReceipts057066
IRS990EZ/GrossSalesOfInventory0166
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IRS990EZ/OccupancyRentUtilitiesAndMaint08178
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Petra Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Bigonette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Polly Talbott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lauren Goldenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elizabeth Noren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Amy Gerhard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tory Trainor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Colleen Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kim Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010788
IRS990EZ/OtherAssetsTotal/EOY09336
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027231
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide community service through volunteers.
IRS990EZ/PrintingPublicationsPostage0500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Training and education - provides training for members to help them find the most effective ways to provide community service.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025576
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014077
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08397
IRS990EZ/SpecialEventsNetIncomeLoss021068
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY019584
IRS990EZ/SumOfTotalLiabilities/EOY017106
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 Meeting Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Providence
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002903
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04013319302
IRS990EZ/TotalAssets/BOY0128936
IRS990EZ/TotalAssets/EOY0120657
IRS990EZ/TotalExpenses053374
IRS990EZ/TotalProgramServiceExpenses025576
IRS990EZ/TotalRevenue047573
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.jlri.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044971
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0161875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0195
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0942
IRS990ScheduleA/GrossInvestmentIncome509/Total01316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050555
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0214719
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0195
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0942
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01316
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/PriorYearSupportPercentage00.98670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal5090376594
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056871
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087665
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066834
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069698
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095526
IRS990ScheduleA/Total509/Total0376594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096468
IRS990ScheduleA/TotalSupportTotal/Total0377910
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08397
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029465
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029465
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029465
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029465
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising events
IRS990ScheduleG/EventsInformation/NetIncomeSummary021068
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108397
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08397
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 195..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 166. Returns and Allowances: 0. Less Cost of Goods Sold: 1,096. Gross Profit: -930. Cost of Goods Sold: Inventory at Beginning of Year: 6,501. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,405. Cost of Goods Sold: 1,096.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Association dues. Amount: 6,591. Description: Conferences, conventions and meetings. Amount: 9,286. Description: Bank fees and service charges. Amount: 711. Description: Insurance. Amount: 2,724. Description: Website. Amount: 3,425. Description: Equipment rental. Amount: 1,075. Description: Miscellaneous. Amount: 1,963. Description: Community assistance. Amount: 462. Description: Office epense. Amount: 994. Total to Form 990-EZ, line 16: 27,231.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Antiques. Beg. of Year Amount: 3,931. End of Year Amount: 3,931. Description: Inventory. Beg. of Year Amount: 6,501. End of Year Amount: 5,405. Description: Prepaid expenses. Beg. of Year Amount: 356. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Payable. Beg. of Year Amount: 754. End of Year Amount: 685. Description: Deferred Revenue. Beg. of Year Amount: 18,830. End of Year Amount: 16,421.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0056000211
ReturnHeader/Filer/Name/BusinessNameLine10The Junior League of RI Inc
ReturnHeader/Filer/NameControl0JUNI
ReturnHeader/Filer/Phone04013319302
ReturnHeader/Filer/USAddress/AddressLine1021 Meeting Street
ReturnHeader/Filer/USAddress/City0Providence
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002903
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0Kimberly Moore
ReturnHeader/Officer/Phone04013319302
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/EIN0050519103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Farmer and First PC CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Six State Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warren
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002885
ReturnHeader/Preparer/Name0Farmer and First PC CPA's
ReturnHeader/Preparer/Phone04012471040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T12:09:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,657
Liabilities
$17,106
Net assets
$103,551
Revenue
$47,573
Expenses
$53,374
Net income
-$5,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.22$0.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.18$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$0.23$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.43$0.25$0.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.07$1.34$0.24$0.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.30$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.10$1.32$0.50$0.27$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.09$0.53$0.30$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.13$0.85$0.63$0.34$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$0.46$0.35$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$1.00$0.48$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.05$0.69$1.62$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.17$1.04$0.48$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.20$1.09$0.64$0.60$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$0.54$0.63$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.19$1.14$0.60$0.56$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits