Civic Intelligence

Volunteer of Warwick Schools Inc

990EZ • Fiscal year 2016 • EIN 05-6052950

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

575 Centerville RoadWarwick, RI 02886

(401) 734-3230

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$59,233

Up $12,059 (+26%) from 2015

Net Assets

Up

$54,773

Up $12,627 (+30%) from 2015

Liabilities

Down

$4,460

Down $568 (-11%) from 2015

Revenue

Up

$128,058

Up $19,270 (+18%) from 2015

Expenses

Up

$115,431

Up $5,416 (+4.9%) from 2015

Net Income

Up

$12,627

Up $13,854 (+1129%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $53,066Liabilities 2010: $4,899Net Assets 2010: $48,1672010Assets 2011: $35,090Liabilities 2011: $4,529Net Assets 2011: $30,5612011Assets 2012: $40,549Liabilities 2012: $3,447Net Assets 2012: $37,1022012Assets 2013: $43,581Liabilities 2013: $2,941Net Assets 2013: $40,6402013Assets 2014: $47,442Liabilities 2014: $4,069Net Assets 2014: $43,3732014Assets 2015: $47,174Liabilities 2015: $5,028Net Assets 2015: $42,1462015Assets 2016: $59,233Liabilities 2016: $4,460Net Assets 2016: $54,7732016Assets 2017: $48,869Liabilities 2017: $3,704Net Assets 2017: $45,1652017Assets 2018: $40,693Liabilities 2018: $3,930Net Assets 2018: $36,7632018Assets 2019: $22,161Liabilities 2019: $5,999Net Assets 2019: $16,1622019Assets 2020: $22,161Liabilities 2020: $5,999Net Assets 2020: $16,1622020Assets 2021: $52,464Liabilities 2021: $0Net Assets 2021: $52,4642021Assets 2022: $52,191Liabilities 2022: $0Net Assets 2022: $52,1912022Assets 2023: $55,958Liabilities 2023: $0Net Assets 2023: $55,9582023Assets 2024: $83,628Liabilities 2024: $0Net Assets 2024: $83,6282024Assets 2025: $15,820Liabilities 2025: $0Net Assets 2025: $15,8202025

Highlighted filing

2016

Assets$59,233
Liabilities$4,460
Net Assets$54,773

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $113,941Expenses 2010: $96,776Net Income 2010: $17,1652010Revenue 2011: $82,377Expenses 2011: $99,983Net Income 2011: -$17,6062011Revenue 2012: $97,105Expenses 2012: $90,565Net Income 2012: $6,5402012Revenue 2013: $97,140Expenses 2013: $93,602Net Income 2013: $3,5382013Revenue 2014: $101,532Expenses 2014: $98,799Net Income 2014: $2,7332014Revenue 2015: $108,788Expenses 2015: $110,015Net Income 2015: -$1,2272015Revenue 2016: $128,058Expenses 2016: $115,431Net Income 2016: $12,6272016Revenue 2017: $105,682Expenses 2017: $115,290Net Income 2017: -$9,6082017Revenue 2018: $113,162Expenses 2018: $121,564Net Income 2018: -$8,4022018Revenue 2019: $96,085Expenses 2019: $116,686Net Income 2019: -$20,6012019Revenue 2020: $96,085Expenses 2020: $116,686Net Income 2020: -$20,6012020Revenue 2021: $94,232Expenses 2021: $92,450Net Income 2021: $1,7822021Revenue 2022: $102,941Expenses 2022: $103,214Net Income 2022: -$2732022Revenue 2023: $108,212Expenses 2023: $104,445Net Income 2023: $3,7672023Revenue 2024: $147,915Expenses 2024: $106,336Net Income 2024: $41,5792024Revenue 2025: $109,129Expenses 2025: $118,818Net Income 2025: -$9,6892025

Highlighted filing

2016

Revenue$128,058
Expenses$115,431
Net Income$12,627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$129,661
Mission and Program Overview

Mission

To assist schools in child development

Program Services

DescriptionGrantsExpenses
ASSISTED STUDENTS AND THE WARWICK SCHOOL DEP. IN THE CHILD FIND PROGRAM AND THE CHILD ABUSE PREVENTION PROGRAM THROUGHOUT THE SCHOOL YEAR. DONATED SERVICES AND USE OF MATERIALS, EQUIPMENT OR FACILITIES WERE AS FOLLOWS: CLEANING 1,515 HEAT & POWER 900 RENT 8,100 TELEPHONE 685 TOTAL IN-KIND SERVICES 11,200-$100,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY TOWNSENDChairmanPT$0--
DEBRA PLACEVice ChairmaPT$0--
SUSAN GROHSecretaryPT$0--
MARY GENUARIOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Vows Inc
EIN
05-6052950
Phone
4017343230
Address
575 CENTERVILLE ROAD, WARWICK, RI 02886

Signing Officer

Name
Mary Townsend
Title
Chairman
Phone
4017343230
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Ronald J Amirault CPA Ltd
Address
3239 POST RD, WARWICK, RI 02886-7145
Preparer
Leonard J Appel CPA
Phone
4017391200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 30 anniversary party expense 168 awards 2,603 e. Greenwich screening ex 1,653 heads up program 1,173 licenses & permits 20 office supplies 1,806 postage & delivery 805 volunteer appreciation 157 workers comp. Insurance 660 non-investment depreciation 1,589 total 10,664

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,443 1,618 fixed assets 23,619 23,619 less accumulated depreciation 19,055 20,644 total 6,007 4,593

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,680 4,460 payroll taxes payable 2,348 0

Form 990-ez, Part III, Line 28

Assisted students and the warwick school dep. In the child find program and the child abuse prevention program throughout the school year. Donated services and use of materials, equipment or facilities were as follows: cleaning 1,515 heat & power 900 rent 8,100 telephone 685 total in-kind services 11,200

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAIRE FLAHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum04017343230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 CENTREVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059233
IRS990EZ/FundraisingGrossIncomeAmt014161
IRS990EZ/GrossReceiptsAmt0129661
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA PLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GROH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY GENUARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04593
IRS990EZ/OtherExpensesTotalAmt010664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST SCHOOLS IN CHILD DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED STUDENTS AND THE WARWICK SCHOOL DEP. IN THE CHILD FIND PROGRAM AND THE CHILD ABUSE PREVENTION PROGRAM THROUGHOUT THE SCHOOL YEAR. DONATED SERVICES AND USE OF MATERIALS, EQUIPMENT OR FACILITIES WERE AS FOLLOWS: CLEANING 1,515 HEAT & POWER 900 RENT 8,100 TELEPHONE 685 TOTAL IN-KIND SERVICES 11,200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01603
IRS990EZ/SpecialEventsNetIncomeLossAmt012558
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115431
IRS990EZ/TotalProgramServiceExpensesAmt0100417
IRS990EZ/TotalRevenueAmt0128058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT SOLICIT MEMBERS OR STUDENTS; THE ORGANIZATION'S MISSION IS TO TEST ALL PRESCHOOL CHILDREN
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION TESTS ALL PRESCHOOL STUDENTS REGARDLESS OF RACE ORGANIZATION GIVES NO SCHOLARSHIPS OR GRANTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RECEIVES GRANTS FROM THE CITY OF WARWICK, WARWICK SCHOOL SYSTEM, AND STATE OF RHODE ISLAND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 30 ANNIVERSARY PARTY EXPENSE 168 AWARDS 2,603 E. GREENWICH SCREENING EX 1,653 HEADS UP PROGRAM 1,173 LICENSES & PERMITS 20 OFFICE SUPPLIES 1,806 POSTAGE & DELIVERY 805 VOLUNTEER APPRECIATION 157 WORKERS COMP. INSURANCE 660 NON-INVESTMENT DEPRECIATION 1,589 TOTAL 10,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,443 1,618 FIXED ASSETS 23,619 23,619 LESS ACCUMULATED DEPRECIATION 19,055 20,644 TOTAL 6,007 4,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,680 4,460 PAYROLL TAXES PAYABLE 2,348 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTED STUDENTS AND THE WARWICK SCHOOL DEP. IN THE CHILD FIND PROGRAM AND THE CHILD ABUSE PREVENTION PROGRAM THROUGHOUT THE SCHOOL YEAR. DONATED SERVICES AND USE OF MATERIALS, EQUIPMENT OR FACILITIES WERE AS FOLLOWS: CLEANING 1,515 HEAT & POWER 900 RENT 8,100 TELEPHONE 685 TOTAL IN-KIND SERVICES 11,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04017343230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0056052950
ReturnHeader/Filer/PhoneNum04017343230
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 CENTERVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050442539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD J AMIRAULT CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03239 POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028867145
ReturnHeader/PreparerPersonGrp/PhoneNum04017391200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD J APPEL CPA
ReturnHeader/ReturnTs02017-02-15T19:28:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$0.16$0.00$0.16$1.09$1.19$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.48$1.06$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.08$1.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.03$1.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.94$0.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.96$1.17$0.21
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.06$0.16$0.96$1.17$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$1.13$1.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$1.06$1.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.28$1.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.09$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.02$0.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.97$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.37$0.97$0.91$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$0.82$1.00$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$1.14$0.97$0.17