Civic Intelligence

Rhode Island Kids Count Inc.

990 • Fiscal year 2021 • EIN 06-1485449

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$189,511

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

77%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,058,192

Up $123,635 (+6.4%) from 2020

Net Assets

Up

$2,025,365

Up $131,512 (+6.9%) from 2020

Liabilities

Down

$32,827

Down $7,877 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

Up

$1,737,381

Up $754,252 (+77%) from 2020

Expenses

Down

$1,605,869

Down $4,791 (-0.3%) from 2020

Net Income

Up

$131,512

Up $759,043 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$2,058,192
Liabilities$32,827
Net Assets$2,025,365
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$1,737,381
Expenses$1,605,869
Net Income$131,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,737,381
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$1,029,864$1,180,709▲ $150,845
Pledges and Grants Receivable$638,975$664,700▲ $25,725
Cash and Non-Interest-Bearing Accounts$241,953$189,745▼ $52,208
Prepaid Expenses and Deferred Charges$20,972$22,824▲ $1,852
Land, Buildings, and Equipment, Net$2,793$214▼ $2,579
Total Assets$1,934,557$2,058,192▲ $123,635
Liabilities
Accounts Payable and Accrued Expenses$19,749$19,492▼ $257
Other Liabilities$20,955$13,335▼ $7,620
Total Liabilities$40,704$32,827▼ $7,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,123,121$1,056,500▼ $66,621
Net Assets With Donor Restrictions$770,732$968,865▲ $198,133
Total Net Assets Fund Balance$1,893,853$2,025,365▲ $131,512
Total Liabilities and Net Assets / Fund Balance$1,934,557$2,058,192▲ $123,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214$53,860$54,074
Other Land Buildings$0$53,595$53,595
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Burke BryantExecutive DirectorFT$158,397$31,114$189,511
Leanne BarrettSenior Policy AnalystFT$106,328$31,570$137,898
Stephanie GellerDeputy DirectorFT$111,710$25,735$137,445
Dorene BloomerFinance DirectorFT$109,913$15,794$125,707

Board Members and Trustees

NameTitle
Marisa AlbaneseChairperson
Elizabeth Lange MdVice Chairperson
Claudia CardozoDirector
Jael LopesDirector
Linda H NewtonDirector
Luisa MurilloDirector
Marion OrrDirector
Phyllis Dennery MdDirector
Tanitia SelloDirector
Karen DavisSecretary
Olga BarsegovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,021
Program Service Revenue
$12,547
Investment Income
$2,813
Other Revenue
$0
All Other Contributions
$1,657,021
Change in Net Assets
$131,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,737,381
Total Revenue per Form 990
$1,737,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,675
Other Expenses$476,194
Total Fundraising Expense$12,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,414$118,901$7,969$753,284
Current Officers, Directors, Trustees, and Key Employees$178,140$9,476$1,895$189,511
Other Employee Benefits$85,089$11,175$987$97,251
Occupancy$83,391$9,362$936$93,689
Payroll Taxes$58,452$9,566$726$68,744
Conferences and Meetings$58,366$572-$58,938
Information Technology$19,744$9,372$72$29,188
Pension Plan Contributions$18,337$2,339$209$20,885
Fees for Services Accounting-$15,533-$15,533
Office Expenses$13,526$1,603$31$15,160
All Other Expenses$9,537$510$51$10,098
Other Expenses$8,998$787$31$9,816
Insurance$1,367$5,109$15$6,491
Travel$2,855$1,236-$4,091
Depreciation Depletion-$2,579-$2,579
Total Functional Expenses$1,391,680$201,267$12,922$1,605,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,605,869
Total Expenses per Audited Statements$1,605,869
Total Expenses per Form 990$1,605,869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$13,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Burke Bryant
Formed
1994
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
2

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/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR POLICY ANALYST
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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 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.
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND DESIGN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1787
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IRS990/OtherExpensesGrp/ProgramServicesAmt162651
IRS990/OtherExpensesGrp/ProgramServicesAmt257563
IRS990/OtherExpensesGrp/ProgramServicesAmt38998
IRS990/OtherExpensesGrp/TotalAmt0107250
IRS990/OtherExpensesGrp/TotalAmt165798
IRS990/OtherExpensesGrp/TotalAmt257563
IRS990/OtherExpensesGrp/TotalAmt39816
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IRS990/OtherLiabilitiesGrp/EOYAmt013335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09566
IRS990/PayrollTaxesGrp/ProgramServicesAmt058452
IRS990/PayrollTaxesGrp/TotalAmt068744
IRS990/PensionPlanContributionsGrp/FundraisingAmt0209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018337
IRS990/PensionPlanContributionsGrp/TotalAmt020885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0638975
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020972
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IRS990/PrincipalOfficerNm0ELIZABETH BURKE BRYANT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1FACTBOOK SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06680
IRS990/PYOtherExpensesAmt0504683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03011
IRS990/PYRevenuesLessExpensesAmt0-627531
IRS990/PYSalariesCompEmpBnftPaidAmt01105977
IRS990/PYTotalExpensesAmt01610660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0983129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01180709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01722021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0973438
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02225928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01503206
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06680
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025831
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Filings

Displayed year

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

Open filing
Assets
$2,058,192
Liabilities
$32,827
Net assets
$2,025,365
Revenue
$1,737,381
Expenses
$1,605,869
Net income
$131,512
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