Civic Intelligence

Rhode Island Kids Count Inc.

990 • Fiscal year 2016 • EIN 06-1485449

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileWWW.RIKIDSCOUNT.ORG

View Organization Page

One Union StationProvidence, RI 02903

(401) 351-9400

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$174,192

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,848,758

Up $352,727 (+24%) from 2015

Net Assets

Up

$1,814,010

Up $391,075 (+27%) from 2015

Liabilities

Down

$34,748

Down $38,348 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$2,011,588

Up $294,199 (+17%) from 2015

Expenses

Down

$1,620,513

Down $5,564 (-0.3%) from 2015

Net Income

Up

$391,075

Up $299,763 (+328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,762,679Liabilities 2010: $178,196Net Assets 2010: $1,584,4832010Assets 2011: $1,861,755Liabilities 2011: $178,539Net Assets 2011: $1,683,2162011Assets 2012: $1,970,257Liabilities 2012: $36,852Net Assets 2012: $1,933,4052012Assets 2013: $1,810,118Liabilities 2013: $34,982Net Assets 2013: $1,775,1362013Assets 2014: $1,379,202Liabilities 2014: $47,579Net Assets 2014: $1,331,6232014Assets 2015: $1,496,031Liabilities 2015: $73,096Net Assets 2015: $1,422,9352015Assets 2016: $1,848,758Liabilities 2016: $34,748Net Assets 2016: $1,814,0102016Assets 2017: $1,736,155Liabilities 2017: $59,837Net Assets 2017: $1,676,3182017Assets 2018: $2,215,962Liabilities 2018: $54,466Net Assets 2018: $2,161,4962018Assets 2019: $2,581,221Liabilities 2019: $59,837Net Assets 2019: $2,521,3842019Assets 2020: $1,934,557Liabilities 2020: $40,704Net Assets 2020: $1,893,8532020Assets 2021: $2,058,192Liabilities 2021: $32,827Net Assets 2021: $2,025,3652021Assets 2022: $2,056,840Liabilities 2022: $94,042Net Assets 2022: $1,962,7982022Assets 2023: $2,041,960Liabilities 2023: $294,003Net Assets 2023: $1,747,9572023Assets 2024: $2,070,988Liabilities 2024: $202,181Net Assets 2024: $1,868,8072024

Highlighted filing

2016

Assets$1,848,758
Liabilities$34,748
Net Assets$1,814,010
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,953,0212010Revenue 2011: $2,246,586Expenses 2011: $2,147,853Net Income 2011: $98,7332011Revenue 2012: $2,155,618Expenses 2012: $1,905,429Net Income 2012: $250,1892012Revenue 2013: $1,629,831Expenses 2013: $1,788,100Net Income 2013: -$158,2692013Revenue 2014: $1,329,193Expenses 2014: $1,772,706Net Income 2014: -$443,5132014Revenue 2015: $1,717,389Expenses 2015: $1,626,077Net Income 2015: $91,3122015Revenue 2016: $2,011,588Expenses 2016: $1,620,513Net Income 2016: $391,0752016Revenue 2017: $1,538,455Expenses 2017: $1,676,146Net Income 2017: -$137,6912017Revenue 2018: $2,266,484Expenses 2018: $1,781,306Net Income 2018: $485,1782018Revenue 2019: $2,217,822Expenses 2019: $1,857,934Net Income 2019: $359,8882019Revenue 2020: $983,129Expenses 2020: $1,610,660Net Income 2020: -$627,5312020Revenue 2021: $1,737,381Expenses 2021: $1,605,869Net Income 2021: $131,5122021Revenue 2022: $1,545,299Expenses 2022: $1,607,866Net Income 2022: -$62,5672022Revenue 2023: $1,494,943Expenses 2023: $1,709,784Net Income 2023: -$214,8412023Revenue 2024: $1,816,415Expenses 2024: $1,695,565Net Income 2024: $120,8502024

Highlighted filing

2016

Revenue$2,011,588
Expenses$1,620,513
Net Income$391,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,011,588
Mission and Program Overview

Mission

Rhode island kids count, inc. Is a not-for-profit corporation. The organization is a children's policy and advocacy organization that provides information on child well-being, stimulates dialogue on children's issues, and promotes accountability and action. The mission of the organization is to improve the health, safety, education, economic well-being, and development of rhode island's children with a commitment to equity and the elimination of unacceptable disparities by race, ethnicity, disability, zip code, immigration status, neighborhood, and income.

Rhode island kids count is a policy and advocacy organization on behalf of children's issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$815,164$1,290,613▲ $475,449
Pledges and Grants Receivable$556,893$488,474▼ $68,419
Cash and Non-Interest-Bearing Accounts$99,915$48,445▼ $51,470
Prepaid Expenses and Deferred Charges$17,777$17,305▼ $472
Land, Buildings, and Equipment, Net$5,867$3,439▼ $2,428
Accounts Receivable$415$482▲ $67
Total Assets$1,496,031$1,848,758▲ $352,727
Liabilities
Accounts Payable and Accrued Expenses$73,096$34,748▼ $38,348
Total Liabilities$73,096$34,748▼ $38,348
Net Assets / Fund Balance
Temporarily Rstr Net Assets$715,709$1,026,919▲ $311,210
Unrestricted Net Assets$707,226$787,091▲ $79,865
Total Net Assets Fund Balance$1,422,935$1,814,010▲ $391,075
Total Liabilities and Net Assets / Fund Balance$1,496,031$1,848,758▲ $352,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$53,595$53,595
Equipment$3,439$37,742$41,181
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Burke BryantExecutive DirectorFT$149,036$25,156$174,192
Jill BeckwithDeputy DirectorFT$112,492$4,548$117,040

Board Members and Trustees

NameTitle
Linda NewtonChairperson
Manuela RaposoVice Chairperson
Amy Goldberg MdDirector
Elizabeth Lange MdDirector
Marisa AlbaneseDirector
Marisa QuinnDirector
Reverend Matthew KaiDirector
Barbara SilvisSecretary
Raymond Celona CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977,367
Program Service Revenue
$29,633
Investment Income
$4,588
Other Revenue
$0
All Other Contributions
$1,977,367
Change in Net Assets
$391,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,011,588
Total Revenue per Form 990
$2,011,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,965
Other Expenses$629,548
Total Fundraising Expense$10,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,812$102,271$5,218$554,301
Current Officers, Directors, Trustees, and Key Employees$288,320-$2,912$291,232
Conferences and Meetings$148,070$1,359-$149,429
Occupancy$95,385$10,565$1,071$107,021
Other Employee Benefits$67,043-$671$67,714
Payroll Taxes$53,937$7,865$597$62,399
Information Technology$26,581$4,680$10$31,271
Office Expenses$28,437$1,245$68$29,750
Travel$28,315$758-$29,073
Pension Plan Contributions$15,166-$153$15,319
Fees for Services Accounting-$11,115-$11,115
All Other Expenses$3,763$2,793-$6,556
Insurance$2,118$3,744$21$5,883
Other Expenses$5,031$569$58$5,658
Depreciation Depletion-$2,428-$2,428
Fees for Services Other-$1,724-$1,724
Fees for Services Legal-$996-$996
Total Functional Expenses$1,457,442$152,292$10,779$1,620,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,620,513
Total Expenses per Audited Statements$1,620,513
Total Expenses per Form 990$1,620,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“A copy of the form 990, once completed by the external auditors, is sent to the executive director and board of directors for final review and approval. At that time, the form is then finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interst survey is required to be completed and updated annually. A written record of any report of possible conflict is required, as stated in the policy.”

Form 990, Part VI, Section B, Line 15A

“Rhode island kids count, inc.'s board of directors, including its executive committee which serves as the compensation committee, conducts an annual evaluation/review of its executive director. The board of directors obtains comparability data for similarly qualified individuals in comparable positions at other non-profit organizations bu using form 990. The annual compensation adjustment is approved by the board of directors.”

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
Rhode Island Kids Count Inc
EIN
06-1485449
Phone
4013519400
Address
ONE UNION STATION, PROVIDENCE, RI 02903

Signing Officer

Name
Elizabeth Burke Bryant
Title
Executive Director
Phone
4013519400
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Burke Bryant
Formed
1994
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
13

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 XII, Line 2C

“The process for overseeing the independent accountants has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions using the guidance for contingencies as contained in accounting principles generally accepted in the united states of america. The organization was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.”

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IRS990/MissionDesc0RHODE ISLAND KIDS COUNT, INC. IS A NOT-FOR-PROFIT CORPORATION. THE ORGANIZATION IS A CHILDREN'S POLICY AND ADVOCACY ORGANIZATION THAT PROVIDES INFORMATION ON CHILD WELL-BEING, STIMULATES DIALOGUE ON CHILDREN'S ISSUES, AND PROMOTES ACCOUNTABILITY AND ACTION. THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE HEALTH, SAFETY, EDUCATION, ECONOMIC SECURITY, AND DEVELOPMENT OF RHODE ISLAND'S CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1CONSULTANTS
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IRS990/ProgramServiceRevenueGrp/Desc1SALES REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11040
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01717389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0391075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029633
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01594600
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029633
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028905
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06326
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0173239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0272175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0607395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0114440
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033621
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0173239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0272175
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01623505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02149678
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01329193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01629831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02155618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08843619
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0239776
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0239405
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0941511
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt014792
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012359
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011411
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt011020
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt049582
IRS990ScheduleC/GrassrootsCeilingAmt0353067
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IRS990ScheduleC/LobbyingCeilingAmt01412267
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0231026
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01605721
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt014684
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01620513
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IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037742

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Filings

Displayed year

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

Open filing
Assets
$1,848,758
Liabilities
$34,748
Net assets
$1,814,010
Revenue
$2,011,588
Expenses
$1,620,513
Net income
$391,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.20$1.87$1.82$1.70$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.29$1.75$1.49$1.71$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.96$1.55$1.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.74$1.61$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.98$1.61$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$2.22$1.86$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.16$2.27$1.78$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.54$1.68$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.81$2.01$1.62$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.42$1.72$1.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.33$1.77$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$1.63$1.79$0.16
2012Summary only. Only limited summary data is available for this year.$1.97$0.04$1.93$2.16$1.91$0.25
2011Summary only. Only limited summary data is available for this year.$1.86$0.18$1.68$2.25$2.15$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.18$1.58$1.95