Civic Intelligence

Recycling for Rhode Island Education

990 • Fiscal year 2013 • EIN 06-1478787

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
PO Box 6264New London, CT 02940

(401) 524-1638

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,950

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$180,041

Up $34,778 (+24%) from 2012

Net Assets

Up

$180,041

Up $40,637 (+29%) from 2012

Liabilities

Down

$0

Down $5,859 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

$247,419

No earlier filing loaded for comparison.

Expenses

Up

$212,641

Up $29,488 (+16%) from 2012

Net Income

$34,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2011: $115,949Liabilities 2011: $0Net Assets 2011: $115,9492011Assets 2012: $145,263Liabilities 2012: $5,859Net Assets 2012: $139,4042012Assets 2013: $180,041Liabilities 2013: $0Net Assets 2013: $180,0412013Assets 2014: $220,810Liabilities 2014: $0Net Assets 2014: $220,8102014Assets 2015: $292,913Liabilities 2015: $0Net Assets 2015: $292,9132015Assets 2016: $339,742Liabilities 2016: $0Net Assets 2016: $339,7422016Assets 2017: $334,968Liabilities 2017: $0Net Assets 2017: $334,9682017Assets 2018: $317,530Liabilities 2018: $0Net Assets 2018: $317,5302018Assets 2019: $241,243Liabilities 2019: $0Net Assets 2019: $241,2432019Assets 2020: $159,743Liabilities 2020: $0Net Assets 2020: $159,7432020Assets 2021: $135,294Liabilities 2021: $0Net Assets 2021: $135,2942021Assets 2022: $52,260Liabilities 2022: $0Net Assets 2022: $52,2602022

Highlighted filing

2013

Assets$180,041
Liabilities$0
Net Assets$180,041
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2011: $224,453Expenses 2011: $217,462Net Income 2011: $6,9912011Expenses 2012: $183,1532012Revenue 2013: $247,419Expenses 2013: $212,641Net Income 2013: $34,7782013Revenue 2014: $290,228Expenses 2014: $249,459Net Income 2014: $40,7692014Revenue 2015: $344,900Expenses 2015: $272,797Net Income 2015: $72,1032015Revenue 2016: $333,320Expenses 2016: $286,491Net Income 2016: $46,8292016Revenue 2017: $304,235Expenses 2017: $309,009Net Income 2017: -$4,7742017Revenue 2018: $266,901Expenses 2018: $284,339Net Income 2018: -$17,4382018Revenue 2019: $240,552Expenses 2019: $316,839Net Income 2019: -$76,2872019Revenue 2020: $143,743Expenses 2020: $225,243Net Income 2020: -$81,5002020Revenue 2021: $180,388Expenses 2021: $204,837Net Income 2021: -$24,4492021Revenue 2022: $2,201Expenses 2022: $85,235Net Income 2022: -$83,0342022

Highlighted filing

2013

Revenue$247,419
Expenses$212,641
Net Income$34,778
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$247,419
Mission and Program Overview

Mission

Education support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,958$100,989▲ $33,031
Cash and Non-Interest-Bearing Accounts$72,305$74,052▲ $1,747
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Total Assets$145,263$180,041▲ $34,778
Liabilities
Accounts Payable and Accrued Expenses$5,859--
Total Liabilities$5,859$0▼ $5,859
Net Assets / Fund Balance
Unrestricted Net Assets$139,404$180,041▲ $40,637
Total Net Assets Fund Balance$139,404$180,041▲ $40,637
Total Liabilities and Net Assets / Fund Balance$145,263$180,041▲ $34,778
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie FitzgeraldDirectorPT$14,950$14,950
Robert a Derobbio PhdPresidentPT$5,600$5,600

Board Members and Trustees

NameTitle
Eva SilverDirector
Joseph PisaturoDirector
Joyce Stevos PhdDirector
Michael Marran EsqDirector
Nanci DerobbioDirector
Paul R BrownDirector
Rory Marcaccio EsqDirector
SALLIE D'AGOSTINO-PISATURODirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,602
Program Service Revenue
$178,609
Investment Income
$208
Other Revenue
$0
All Other Contributions
$2,810
Change in Net Assets
$34,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,110
Salaries, Compensation, and Employee Benefits$87,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,864--$78,864
Occupancy$33,000--$33,000
Payments to Affiliates$22,832--$22,832
Payroll Taxes$8,667--$8,667
All Other Expenses$5,158--$5,158
Insurance$3,706--$3,706
Office Expenses$3,527--$3,527
Other Expenses$2,478--$2,478
Advertising$1,075--$1,075
Fees for Services Accounting$500--$500
Fees for Services Other$225--$225
Total Functional Expenses$212,641$0$0$212,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“NO REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
06-1478787
Phone
4015241638

Signing Officer

Name
Robert Derobbio
Title
President
Phone
4015241638
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Derobbio
Formed
1992
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Preparer
Paul R Brown
Phone
4012745599
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mission is to enhance teachimg, learning and creative discovery experience by providing materials and supplies to educators and students.”

Form 990, Part XI, Line 9

“Adjustment for prior periods”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR PRIOR PERIODS
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05859
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05859
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180041
IRS990/TotalOtherProgSrvcExpenseAmt0212641
IRS990/TotalProgramServiceExpensesAmt0212641
IRS990/TotalProgramServiceRevenueAmt0178609
IRS990/TotalReportableCompFromOrgAmt020550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10585 ELMGROVE AVENUE
IRS990/USAddress/City0PROVIDENCE
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002906
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DEROBBIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015241638
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10RECYCLING FOR RHODE ISLAND
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0RECY
ReturnHeader/Filer/EIN0061478787
ReturnHeader/Filer/PhoneNum04015241638
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6264
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL R BROWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10170 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0029033014
ReturnHeader/PreparerPersonGrp/PhoneNum04012745599
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T10:21:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,041
Liabilities
$0
Net assets
$180,041
Revenue
$247,419
Expenses
$212,641
Net income
$34,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.02$0.85$0.83
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$0.00$1.35$1.80$2.05$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.44$2.25$0.82
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.41$3.17$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$2.67$2.84$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$3.04$3.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$3.33$2.86$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$3.45$2.73$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.90$2.49$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.47$2.13$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$1.83
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.24$2.17$0.07