Civic Intelligence

Rhode Islanders Sponsoring Education

990 • Fiscal year 2016 • EIN 06-1470525

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

Organization ProfileN/A
1155 Westminster StreetProvidence, RI 02909

(401) 421-2010

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,436

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$281,123

Up $37,144 (+15%) from 2015

Net Assets

Up

$263,340

Up $37,749 (+17%) from 2015

Liabilities

Down

$17,783

Down $605 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$457,551

Up $101,174 (+28%) from 2015

Expenses

Up

$411,354

Up $78,524 (+24%) from 2015

Net Income

Up

$46,197

Up $22,650 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $606,594Liabilities 2011: $29,481Net Assets 2011: $577,1132011Assets 2012: $491,624Liabilities 2012: $16,864Net Assets 2012: $474,7602012Assets 2013: $298,643Liabilities 2013: $25,219Net Assets 2013: $273,4242013Assets 2014: $218,828Liabilities 2014: $25,849Net Assets 2014: $192,9792014Assets 2015: $243,979Liabilities 2015: $18,388Net Assets 2015: $225,5912015Assets 2016: $281,123Liabilities 2016: $17,783Net Assets 2016: $263,3402016Assets 2017: $286,774Liabilities 2017: $23,331Net Assets 2017: $263,4432017Assets 2018: $304,680Liabilities 2018: $19,884Net Assets 2018: $284,7962018Assets 2019: $312,062Liabilities 2019: $5,154Net Assets 2019: $306,9082019Assets 2020: $338,100Liabilities 2020: $4,229Net Assets 2020: $333,8712020Assets 2021: $522,585Liabilities 2021: $1,073Net Assets 2021: $521,5122021Assets 2022: $585,686Liabilities 2022: $9,622Net Assets 2022: $576,0642022Assets 2023: $627,517Liabilities 2023: $217Net Assets 2023: $627,3002023Assets 2024: $701,533Liabilities 2024: $6,724Net Assets 2024: $694,8092024

Highlighted filing

2016

Assets$281,123
Liabilities$17,783
Net Assets$263,340
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $642,788Expenses 2011: $776,943Net Income 2011: -$134,1552011Expenses 2012: $511,1212012Revenue 2013: $239,902Expenses 2013: $439,462Net Income 2013: -$199,5602013Revenue 2014: $241,115Expenses 2014: $353,228Net Income 2014: -$112,1132014Revenue 2015: $356,377Expenses 2015: $332,830Net Income 2015: $23,5472015Revenue 2016: $457,551Expenses 2016: $411,354Net Income 2016: $46,1972016Revenue 2017: $543,434Expenses 2017: $564,172Net Income 2017: -$20,7382017Revenue 2018: $387,251Expenses 2018: $380,324Net Income 2018: $6,9272018Revenue 2019: $405,566Expenses 2019: $395,981Net Income 2019: $9,5852019Revenue 2020: $392,030Expenses 2020: $379,688Net Income 2020: $12,3422020Revenue 2021: $425,004Expenses 2021: $302,984Net Income 2021: $122,0202021Revenue 2022: $496,055Expenses 2022: $392,639Net Income 2022: $103,4162022Revenue 2023: $557,247Expenses 2023: $528,468Net Income 2023: $28,7792023Revenue 2024: $570,210Expenses 2024: $536,549Net Income 2024: $33,6612024

Highlighted filing

2016

Revenue$457,551
Expenses$411,354
Net Income$46,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$460,607
Mission and Program Overview

Mission

To provide scholarships and mentoring

To provide scholarships and mentoring to children of currently and formerly incarcerated parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$204,346$177,361▼ $26,985
Cash and Non-Interest-Bearing Accounts$30,706$75,133▲ $44,427
Accounts Receivable$3,200$22,202▲ $19,002
Prepaid Expenses and Deferred Charges$1,321$3,192▲ $1,871
Land, Buildings, and Equipment, Net$2,956$1,785▼ $1,171
Total Assets$243,979$281,123▲ $37,144
Other Assets Total$1,450$1,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,888$17,783▲ $2,895
Deferred Revenue$3,500--
Total Liabilities$18,388$17,783▼ $605
Net Assets / Fund Balance
Unrestricted Net Assets$220,372$233,840▲ $13,468
Temporarily Rstr Net Assets$5,219$29,500▲ $24,281
Total Net Assets Fund Balance$225,591$263,340▲ $37,749
Total Liabilities and Net Assets / Fund Balance$243,979$281,123▲ $37,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,785$26,756-
Other Assets Org$1,450--
Other Securities$35,343--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny SkyeExecutive DirectorFT$66,436$66,436

Board Members and Trustees

NameTitle
Kevin VigilantePresident
Tim FlancianVice President
Brad BrockmanBoard Member
Daniel MurphyBoard Member
Ed WingBoard Member
Jason ResminiBoard Member
Ken KnoxBoard Member
Kevin CurtinBoard Member
Kilah Walters-clintonBoard Member
Nicole GreenBoard Member
Paul CroninBoard Member
TRICIA O'NEILBoard Member
Tim FlaniganBoard Member
Todd ReedBoard Member
Turene JonesBoard Member
Eulanda LafranceSecretary
Johnnie ChaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,878
Program Service Revenue
$0
Investment Income
$1,464
Other Revenue
$23,209
All Other Contributions
$432,878
Change in Net Assets
$46,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,979
Total Fundraising Expense$119,256
Other Expenses$103,279
Grants and Similar Amounts Paid$96,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,487$13,039$47,967$107,493
Grants to Domestic Orgs$96,096--$96,096
Current Officers, Directors, Trustees, and Key Employees$28,731$8,059$29,646$66,436
Other Employee Benefits$10,891$3,044$11,218$25,153
Office Expenses$7,893$1,834$7,881$17,608
All Other Expenses$11,926$786$4,561$17,273
Fees for Services Accounting$2,000$13,309$0$15,309
Fees for Services Other$13,608$0$0$13,608
Payroll Taxes$5,584$1,560$5,753$12,897
Royalties$5,196$1,452$5,352$12,000
Insurance$1,950$545$2,010$4,505
Travel$3,028$0$757$3,785
Information Technology$1,391$389$1,432$3,212
Depreciation Depletion$507$142$522$1,171
Other Expenses$0$1,120$0$1,120
Advertising$625$0$208$833
Total Functional Expenses$246,290$45,808$119,256$411,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,265
Fundraising Direct Expenses$3,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Bingo$14,055$14,055-$14,055
Boardmember House parties$12,210$12,210-$12,210
Total Events$26,265$26,265$3,056$23,209
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rhode Islanders Sponsoring Education
EIN
06-1470525
Phone
4014212010
Address
1155 Westminster Street, Providence, RI 02909

Signing Officer

Name
Kristen E Haffenreffer
Title
Executive Director
Phone
4014212010
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
125

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the form 990 with the board treasurer. If there are any questions, the treasurer contacts the CPA staff who prepared the 990 for clarifications. The treasurer than authorizes the 990 to be e-filed. A copy of the 990 is shared with all board members at a meeting that in most cases occurs before the 990 is filed.”

Pt VI, Line 12C

“The officers review the annual conflict statements and take appropriate action if necessary.”

Pt VI, Line 15B

“Designated board members review salaries for other NPOs in the area that are of similar size to RISE. The officers review the performance of the ED and then presents a compensation package to the full board for review and approval. The board reviews the compensation of other key staff in the same manner as thethat for the ED.”

Pt VI, Line 15A

“See answer to Line 15b above.”

Form 990, Part IX, Line 24E

“Website Maintenance 3030. 844. 236. 1950.”

Form 990, Part IX, Line 24E

“Software fees/permits 1590. 0. 215. 1375.”

Form 990, Part IX, Line 24E

“Equipmental rentals 2769. 1198. 335. 1236.”

Form 990, Part IX, Line 24E

“Dues & Fees 3075. 3075. 0. 0.”

Form 990, Part IX, Line 24E

“RI Foundation fellowship expenses 6809. 6809. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“RISE is exempt from federal income taxes under Section 501(c)(3) of the IRC and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, RISE may recognize the tax bebefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by thaxing authorities, based on the technical merits of the position. Examples of tax positions include the tax- exempt status of the organization and various positions relating to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelyhood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended 6/30/16. RISE is generally no longer subject to examination my the IRS for years before FY 2013.”

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IRS990/Desc0APPROXIMATELY 80 STUDENTS ARE INVOLVED IN THE ORGANIZATION'S PROGRAM THAT PROVIDES EDUCATIONAL OPPORTUNITIES AND MENTORING TO CHILDREN OF INCARCERATED PARENTS. THE ORGANIZATION PROVIDES TUITION ASSISTANCE ON A COMPETITIVE BASIS FOR QUALIFYING CHILDREN TO ATTEND INDEPENDENT HIGH SCHOOLS WITH A RIGOROUS ACADEMIC CURRICULUM, HIGH EXPECTATIONS AND A COMMITMENT TO CARING, COMPASSION, AND CHARACTER BUILDING. RISE ALSO PROVIDES A MENTORING PROGRAM FOR CHILDREN AGED 7 THROUGH HIGH SCHOOL TO INCREASE ACCESS TO HEALTHY DEPENDABLE ADULTS AND EXPERIENCES THAT FURTHER LEARNING AND INSIRE HIGH SCHOOL COMPLETION AND POST SECONDARY PLANNING. RISE ALSO PROVIDES A RANGE OF LEARNING SUPPORTS AS NEEDED AND SUPPORTS FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01560
IRS990/PayrollTaxesGrp/ProgramServicesAmt05584
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IRS990/ProgramServiceRevenueGrp/Desc1Space rentals
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/FundraisingAmt05352
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Securities and equity mutual funds
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,123
Liabilities
$17,783
Net assets
$263,340
Revenue
$457,551
Expenses
$411,354
Net income
$46,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.07$6.95$5.70$5.37$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.27$5.57$5.28$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.10$5.76$4.96$3.93$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.01$5.22$4.25$3.03$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.04$3.34$3.92$3.80$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.05$3.07$4.06$3.96$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.20$2.85$3.87$3.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.23$2.63$5.43$5.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.18$2.63$4.58$4.11$0.46
2015Summary only. Only limited summary data is available for this year.$2.44$0.18$2.26$3.56$3.33$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.19$0.26$1.93$2.41$3.53$1.12
2013Summary only. Only limited summary data is available for this year.$2.99$0.25$2.73$2.40$4.39$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.17$4.75$5.11
2011Summary only. Only limited summary data is available for this year.$6.07$0.29$5.77$6.43$7.77$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits