Civic Intelligence

Naifa - Rhode Island

EIN 05-6015364 • 501(c)6 • Warwick, RI

Profile

The mission of naifa- rhode island is to improve the business environment, and enhance professionalism, promote high ethical standards and provide a positive public image of our membership who assist the public to acheve financial security.

2400 Post RoadWarwick, RI 02886

www.naifari.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$23,991

Up $9,329 (+64%) from 2023

Liabilities

Flat

$850

Flat from 2023

Net Assets

Up

$23,141

Up $9,329 (+68%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$42,083

Up $11,075 (+36%) from 2023

Expenses

Up

$32,754

Up $2,021 (+6.6%) from 2023

Net Income

Up

$9,329

Up $9,054 (+3292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $33,086Liabilities 2011: $02011Assets 2012: $44,291Liabilities 2012: $7,9982012Assets 2013: $47,865Liabilities 2013: $5,0132013Assets 2014: $51,636Liabilities 2014: $5,0132014Assets 2015: $50,635Liabilities 2015: $5,0132015Assets 2016: $38,920Liabilities 2016: $2,8732016Assets 2017: $28,958Liabilities 2017: $2,9902017Assets 2018: $24,385Liabilities 2018: $2,1052018Assets 2019: $19,659Liabilities 2019: $1,3672019Assets 2020: $14,113Liabilities 2020: $1,3672020Assets 2021: $11,031Liabilities 2021: $850Net Assets 2021: $10,1812021Assets 2022: $14,387Liabilities 2022: $850Net Assets 2022: $13,5372022Assets 2023: $14,662Liabilities 2023: $850Net Assets 2023: $13,8122023Assets 2024: $23,991Liabilities 2024: $850Net Assets 2024: $23,1412024

Highlighted filing

2024

Assets$23,991
Liabilities$850
Net Assets$23,141
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $56,027Expenses 2011: $45,189Net Income 2011: $10,8382011Revenue 2012: $46,775Expenses 2012: $43,568Net Income 2012: $3,2072012Revenue 2013: $46,142Expenses 2013: $39,583Net Income 2013: $6,5592013Revenue 2014: $44,824Expenses 2014: $41,053Net Income 2014: $3,7712014Revenue 2015: $42,639Expenses 2015: $43,640Net Income 2015: -$1,0012015Revenue 2016: $34,655Expenses 2016: $44,230Net Income 2016: -$9,5752016Revenue 2017: $34,115Expenses 2017: $44,194Net Income 2017: -$10,0792017Revenue 2018: $31,405Expenses 2018: $35,093Net Income 2018: -$3,6882018Revenue 2019: $30,438Expenses 2019: $34,426Net Income 2019: -$3,9882019Revenue 2020: $26,836Expenses 2020: $21,753Net Income 2020: $5,0832020Revenue 2021: $28,358Expenses 2021: $30,923Net Income 2021: -$2,5652021Revenue 2022: $31,560Expenses 2022: $28,204Net Income 2022: $3,3562022Revenue 2023: $31,008Expenses 2023: $30,733Net Income 2023: $2752023Revenue 2024: $42,083Expenses 2024: $32,754Net Income 2024: $9,3292024

Highlighted filing

2024

Revenue$42,083
Expenses$32,754
Net Income$9,329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,991
Liabilities
$850
Net assets
$23,141
Revenue
$42,083
Expenses
$32,754
Net income
$9,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$0.85$23.1$42.1$32.8$9.33
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.85$13.8$31.0$30.7$0.28
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.85$13.5$31.6$28.2$3.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.85$10.2$28.4$30.9$2.57
2020Summary only. Only limited summary data is available for this year.$14.1$1.37$26.8$21.8$5.08
2019Summary only. Only limited summary data is available for this year.$19.7$1.37$30.4$34.4$3.99
2018Summary only. Only limited summary data is available for this year.$24.4$2.11$31.4$35.1$3.69
2017Summary only. Only limited summary data is available for this year.$29.0$2.99$34.1$44.2$10.1
2016Summary only. Only limited summary data is available for this year.$38.9$2.87$34.7$44.2$9.58
2015Summary only. Only limited summary data is available for this year.$50.6$5.01$42.6$43.6$1.00
2014Summary only. Only limited summary data is available for this year.$51.6$5.01$44.8$41.1$3.77
2013Summary only. Only limited summary data is available for this year.$47.9$5.01$46.1$39.6$6.56
2012Summary only. Only limited summary data is available for this year.$44.3$8.00$46.8$43.6$3.21
2011Summary only. Only limited summary data is available for this year.$33.1$0.00$56.0$45.2$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$42,083
Mission and Program Overview

Mission

The mission of naifa- rhode island is to improve the business environment, and enhance professionalism, promote high ethical standards and provide a positive public image of our membership who assist the public to acheve financial security.

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATIONAL PROGRAMS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN LESIEURDirectorPT$0--
BRIAN FALCONERDirectorPT$0--
THOMAS CASEDirectorPT$0--
JOHN N PEACOCKDirectorPT$0--
JANICE A KAPLANDirectorPT$0--
MARK A MALETreasurer/Executive DirectPT$0--
BRYAN BECOTTEPresidentPT$0--
EUGENE NADEAUDirectorPT$0--
JONATHAN P MATRULLOVice PresidentPT$0--
TRACY CAHILLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Naifa - Rhode Island
EIN
05-6015364
Phone
4014612720
Address
2400 POST ROAD, WARWICK, RI 02886

Signing Officer

Name
Mark Male
Title
Executive Director
Phone
8604530004
Signed
2025-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card fees. Amount: 469. Description: copies. Amount: 60. Description: insurance. Amount: 1,244. Description: technology. Amount: 1,091. Description: telephone. Amount: 360. Description: programs. Amount: 104. Description: annual meeting. Amount: 12,730. Description: marketing. Amount: 4,800. Description: travel expenses. Amount: 1,544. Total to form 990-ez, line 16: 22,402.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: administrative reserves. Beg. Of year amount: 850. End of year amount: 850.”

Raw XML Appendix148 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/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
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IRS990EZ/ExcessOrDeficitForYearAmt09329
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN LESIEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN FALCONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN N PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE A KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK A MALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN BECOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EUGENE NADEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JONATHAN P MATRULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRACY CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022402
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF NAIFA- RHODE ISLAND IS TO IMPROVE THE BUSINESS ENVIRONMENT, AND ENHANCE PROFESSIONALISM, PROMOTE HIGH ETHICAL STANDARDS AND PROVIDE A POSITIVE PUBLIC IMAGE OF OUR MEMBERSHIP WHO ASSIST THE PUBLIC TO ACHEVE FINANCIAL SECURITY.
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt07600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0850
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt032754
IRS990EZ/TotalRevenueAmt042083
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAIFARI.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD FEES. AMOUNT: 469. DESCRIPTION: COPIES. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 1,244. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,091. DESCRIPTION: TELEPHONE. AMOUNT: 360. DESCRIPTION: PROGRAMS. AMOUNT: 104. DESCRIPTION: ANNUAL MEETING. AMOUNT: 12,730. DESCRIPTION: MARKETING. AMOUNT: 4,800. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,544. TOTAL TO FORM 990-EZ, LINE 16: 22,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE RESERVES. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08604530004
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA - RHODE ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0056015364
ReturnHeader/Filer/PhoneNum04014612720
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 POST ROAD
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002886
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050405576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTRANDO PORCARO & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02258 POST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017399250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PORCARO CPAABV MST
ReturnHeader/ReturnTs02025-06-03T10:06:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits