Civic Intelligence

Rhode Islanders Sponsoring Education

990 • Fiscal year 2017 • EIN 06-1470525

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,353

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$286,774

Up $5,651 (+2.0%) from 2016

Net Assets

Up

$263,443

Up $103 (+0.0%) from 2016

Liabilities

Up

$23,331

Up $5,548 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$543,434

Up $85,883 (+19%) from 2016

Expenses

Up

$564,172

Up $152,818 (+37%) from 2016

Net Income

Down

-$20,738

Down $66,935 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$286,774
Liabilities$23,331
Net Assets$263,443
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$543,434
Expenses$564,172
Net Income-$20,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$548,467
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$177,361$199,931▲ $22,570
Cash and Non-Interest-Bearing Accounts$75,133$77,330▲ $2,197
Accounts Receivable$22,202$4,192▼ $18,010
Prepaid Expenses and Deferred Charges$3,192$3,023▼ $169
Land, Buildings, and Equipment, Net$1,785$848▼ $937
Total Assets$281,123$286,774▲ $5,651
Other Assets Total$1,450$1,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,783$23,331▲ $5,548
Total Liabilities$17,783$23,331▲ $5,548
Net Assets / Fund Balance
Unrestricted Net Assets$233,840$259,443▲ $25,603
Temporarily Rstr Net Assets$29,500$4,000▼ $25,500
Total Net Assets Fund Balance$263,340$263,443▲ $103
Total Liabilities and Net Assets / Fund Balance$281,123$286,774▲ $5,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$848$27,693-
Other Securities$40,636--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny SkyeExecutive DirectorFT$58,353$58,353

Board Members and Trustees

NameTitle
Kevin VigilantePresident
Johnnie ChaceVice President
-Board Member
Bianca PerryBoard Member
Charlotte MillsBoard Member
Daniel MurphyBoard Member
Jacob WeaverBoard Member
Jason ResminiBoard Member
Kobi DennisBoard Member
Nicole GreenBoard Member
Pattie GarrahyBoard Member
Paul CroninBoard Member
Susan SymondsBoard Member
Tim FlaniganBoard Member
Ed WingBoad Member
Eulanda LafranceSecretary
TRICIA O'NEALTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,413
Program Service Revenue
$0
Investment Income
$1,729
Other Revenue
$15,292
All Other Contributions
$526,413
Change in Net Assets
$-20,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,085
Salaries, Compensation, and Employee Benefits$199,767
Grants and Similar Amounts Paid$130,320
Total Fundraising Expense$83,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,320--$130,320
All Other Expenses$105,922$8,492$11,076$125,490
Other Salaries and Wages$53,215$10,636$28,064$91,915
Current Officers, Directors, Trustees, and Key Employees$41,393$9,441$21,786$72,620
Other Employee Benefits$17,573$3,699$9,262$30,534
Occupancy$10,005$2,123$5,272$17,400
Information Technology$14,107$0$0$14,107
Fees for Services Accounting$0$13,443$0$13,443
Advertising$2,999$0$2,998$5,997
Payroll Taxes$2,736$518$1,444$4,698
Insurance$1,766$375$930$3,071
Conferences and Meetings$2,059$0$0$2,059
Other Expenses$0$1,742$0$1,742
Depreciation Depletion$539$114$284$937
Travel$610$0$103$713
Interest$0$414$0$414
Total Functional Expenses$429,293$51,762$83,117$564,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,325
Fundraising Direct Expenses$5,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Bingo$13,515$13,515-$13,515
Boardmember House parties$6,810$6,810$2,554$4,256
Total Events$20,325$20,325$5,033$15,292
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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
4
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 177. 102. 22. 53.”

Form 990, Part IX, Line 24E

“Software fees/permits 1589. 0. 239. 1350.”

Form 990, Part IX, Line 24E

“Equipmental rentals 2343. 1347. 286. 710.”

Form 990, Part IX, Line 24E

“Dues & Fees 2187. 2187. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 2728. 1569. 333. 826.”

Form 990, Part IX, Line 24E

“Communications 4472. 2566. 544. 1362.”

Form 990, Part IX, Line 24E

“Printing 4949. 2133. 452. 2364.”

Form 990, Part IX, Line 24E

“Direct unemployment benefits paid 22054. 11027. 6616. 4411.”

Form 990, Part IX, Line 24E

“Hello World Productions expenses 84991. 84991. 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% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended 6/30/17. RISE is generally no longer subject to examination my the IRS for years before FY 2014.”

Raw XML AppendixShowing 400 of 563 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.

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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RISE 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% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended 6/30/17. RISE is generally no longer subject to examination my the IRS for years before FY 2014.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,774
Liabilities
$23,331
Net assets
$263,443
Revenue
$543,434
Expenses
$564,172
Net income
-$20,738
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
2017Detailed filing. Detailed filing data is available for this year.$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