Civic Intelligence

Federal Hill Commerce Association Inc

990 • Fiscal year 2021 • EIN 06-1482194

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.FEDERALHILLPROV.COM
536 Atwells AvenueProvidence, RI 02909

(401) 432-7783

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,822

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$38,039

Down $19,388 (-34%) from 2020

Net Assets

Up

-$7,361

Up $3,612 (+33%) from 2020

Liabilities

Down

$45,400

Down $23,000 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Down

$360,467

Down $173,808 (-33%) from 2020

Expenses

Down

$341,355

Down $216,251 (-39%) from 2020

Net Income

Up

$19,112

Up $42,443 (+182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $12,356Liabilities 2019: $0Net Assets 2019: $12,3562019Assets 2020: $57,427Liabilities 2020: $68,400Net Assets 2020: -$10,9732020Assets 2021: $38,039Liabilities 2021: $45,400Net Assets 2021: -$7,3612021Assets 2022: $110,153Liabilities 2022: $35,400Net Assets 2022: $74,7532022Assets 2023: $94,044Liabilities 2023: $28,450Net Assets 2023: $65,5942023Assets 2024: $1,193,175Liabilities 2024: $26,205Net Assets 2024: $1,166,9702024

Highlighted filing

2021

Assets$38,039
Liabilities$45,400
Net Assets-$7,361
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $149,562Expenses 2019: $145,517Net Income 2019: $4,0452019Revenue 2020: $534,275Expenses 2020: $557,606Net Income 2020: -$23,3312020Revenue 2021: $360,467Expenses 2021: $341,355Net Income 2021: $19,1122021Revenue 2022: $663,077Expenses 2022: $588,154Net Income 2022: $74,9232022Revenue 2023: $742,531Expenses 2023: $759,090Net Income 2023: -$16,5592023Revenue 2024: $1,629,658Expenses 2024: $528,282Net Income 2024: $1,101,3762024

Highlighted filing

2021

Revenue$360,467
Expenses$341,355
Net Income$19,112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$360,467
Mission and Program Overview

Mission

To foster development, promotion and improvements of the areas designated within its jurisdication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,927$37,539▼ $19,388
Total Assets$57,427$38,039▼ $19,388
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$45,400$45,400→ $0
Accounts Payable and Accrued Expenses$23,000--
Total Liabilities$68,400$45,400▼ $23,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,973$-7,361▲ $3,612
Total Net Assets Fund Balance$-10,973$-7,361▲ $3,612
Total Liabilities and Net Assets / Fund Balance$57,427$38,039▼ $19,388
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Rick SimonePresident$45,822$45,822

Board Members and Trustees

NameTitle
Armando BiscegliaChairman
Robert ZorabedianVice Chairman
Clara BorgesDirector
Dave ZarellaDirector
Jessica WilkinDirector
Ken TurchettaDirector
Louis DitoroDirector
Chris ChabotSecretary
ROBERT D'AMICOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,125
Program Service Revenue
$184,342
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,375
Change in Net Assets
$19,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,533
Salaries, Compensation, and Employee Benefits$45,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,912$441-$75,353
Current Officers, Directors, Trustees, and Key Employees$45,822--$45,822
Other Expenses$23,800--$23,800
Advertising$7,591--$7,591
Insurance$2,241$1,148-$3,389
Office Expenses-$1,204-$1,204
Total Functional Expenses$338,562$2,793$0$341,355
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick SimonePayments Were Made to Egn Consulting, Which Is Owned by the President.Other Services for Outdoor Dining and FestivalsNo$63,705
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$45,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews and approves the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Federal Hill Commerce Association
EIN
06-1482194
Phone
4014327783
Address
536 ATWELLS AVENUE, PROVIDENCE, RI 02909

Signing Officer

Name
Rick Simone
Title
President
Phone
4014327783
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Simone
Formed
1985
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Music/band entertainment: program service expenses 21,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,075. Disposal: program service expenses 20,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,504. Outdoor dining - food delivery service: program service expenses 12,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,920. Outdoor dining - lighting: program service expenses 8,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,900. Landscaping: program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. Security: program service expenses 3,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,175. Website: program service expenses 2,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,534. Decorations: program service expenses 2,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,504. Miscellaneous: program service expenses 0. Management and general expenses 321. Fundraising expenses 0. Total expenses 321. Bank charges: program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120.”

Raw XML Appendix367 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/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC/BAND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 21,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,075. DISPOSAL: PROGRAM SERVICE EXPENSES 20,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,504. OUTDOOR DINING - FOOD DELIVERY SERVICE: PROGRAM SERVICE EXPENSES 12,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,920. OUTDOOR DINING - LIGHTING: PROGRAM SERVICE EXPENSES 8,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,900. LANDSCAPING: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. SECURITY: PROGRAM SERVICE EXPENSES 3,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,175. WEBSITE: PROGRAM SERVICE EXPENSES 2,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,534. DECORATIONS: PROGRAM SERVICE EXPENSES 2,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,504. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057427
IRS990/TotalAssetsEOYAmt038039
IRS990/TotalAssetsGrp/BOYAmt057427
IRS990/TotalAssetsGrp/EOYAmt038039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068400
IRS990/TotalLiabilitiesEOYAmt045400
IRS990/TotalLiabilitiesGrp/BOYAmt068400
IRS990/TotalLiabilitiesGrp/EOYAmt045400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7361
IRS990/TotalOtherCompensationAmt045822
IRS990/TotalProgramServiceExpensesAmt0338562
IRS990/TotalProgramServiceRevenueAmt0184342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0536 ATWELLS AVENUE
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002909
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FEDERALHILLPROV.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014327783
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEDERAL HILL COMMERCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0061482194
ReturnHeader/Filer/PhoneNum04014327783
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 ATWELLS AVENUE
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017513860
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY W SCORPIO
ReturnHeader/ReturnTs02022-05-13T09:04:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,039
Liabilities
$45,400
Net assets
-$7,361
Revenue
$360,467
Expenses
$341,355
Net income
$19,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.17$1.63$0.53$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.74$0.76$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.66$0.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.53$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.15$0.00
Peer Organizations

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