Civic Intelligence

Naifa - Rhode Island

990EZ • Fiscal year 2024 • EIN 05-6015364

Jan 01, 2024 to Dec 31, 2024 • Filed on May 22, 2025

2400 Post RoadWarwick, RI 02886

(401) 461-2720

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$23,991

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

Net Assets

Up

$23,141

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

Liabilities

Flat

$850

Flat from 2023

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RI ASSOCIATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04017392977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 POST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010350
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014662
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IRS990EZ/GrossReceiptsAmt042083
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt034483
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013812
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)6 • <$500k nonprofits