Civic Intelligence

Riverzedge Arts Project

990 • Fiscal year 2016 • EIN 13-4206227

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.RIVERZEDGEARTS.ORG
196 Second AvenueWoonsocket, RI 02895

(401) 767-2100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$178,778

Down $8,249 (-4.4%) from 2015

Net Assets

Down

$126,799

Down $9,477 (-7.0%) from 2015

Liabilities

Up

$51,979

Up $1,228 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Down

$513,220

Down $15,708 (-3.0%) from 2015

Expenses

Down

$522,697

Down $5,852 (-1.1%) from 2015

Net Income

Down

-$9,477

Down $9,856 (-2601%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $363,795Liabilities 2010: $5,438Net Assets 2010: $358,3572010Assets 2011: $180,568Liabilities 2011: $13,075Net Assets 2011: $167,4932011Assets 2012: $87,367Liabilities 2012: $21,257Net Assets 2012: $66,1102012Assets 2013: $110,432Liabilities 2013: $87,553Net Assets 2013: $22,8792013Assets 2014: $194,913Liabilities 2014: $59,016Net Assets 2014: $135,8972014Assets 2015: $187,027Liabilities 2015: $50,751Net Assets 2015: $136,2762015Assets 2016: $178,778Liabilities 2016: $51,979Net Assets 2016: $126,7992016Assets 2017: $349,140Liabilities 2017: $50,028Net Assets 2017: $299,1122017Assets 2018: $614,202Liabilities 2018: $132,430Net Assets 2018: $481,7722018Assets 2019: $487,186Liabilities 2019: $61,605Net Assets 2019: $425,5812019Assets 2020: $598,785Liabilities 2020: $41,366Net Assets 2020: $557,4192020Assets 2021: $770,234Liabilities 2021: $27,587Net Assets 2021: $742,6472021Assets 2022: $867,157Liabilities 2022: $40,981Net Assets 2022: $826,1762022Assets 2023: $826,774Liabilities 2023: $85,047Net Assets 2023: $741,7272023Assets 2024: $708,435Liabilities 2024: $0Net Assets 2024: $708,4352024

Highlighted filing

2016

Assets$178,778
Liabilities$51,979
Net Assets$126,799
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $708,404Expenses 2010: $576,194Net Income 2010: $132,2102010Expenses 2011: $577,8462011Expenses 2012: $641,6032012Revenue 2013: $613,470Expenses 2013: $656,701Net Income 2013: -$43,2312013Revenue 2014: $744,245Expenses 2014: $606,242Net Income 2014: $138,0032014Revenue 2015: $528,928Expenses 2015: $528,549Net Income 2015: $3792015Revenue 2016: $513,220Expenses 2016: $522,697Net Income 2016: -$9,4772016Revenue 2017: $642,734Expenses 2017: $470,421Net Income 2017: $172,3132017Revenue 2018: $633,184Expenses 2018: $450,524Net Income 2018: $182,6602018Revenue 2019: $407,103Expenses 2019: $463,294Net Income 2019: -$56,1912019Revenue 2020: $571,640Expenses 2020: $538,691Net Income 2020: $32,9492020Revenue 2021: $739,892Expenses 2021: $552,375Net Income 2021: $187,5172021Revenue 2022: $858,675Expenses 2022: $775,146Net Income 2022: $83,5292022Revenue 2023: $766,141Expenses 2023: $850,590Net Income 2023: -$84,4492023Revenue 2024: $556,779Expenses 2024: $590,071Net Income 2024: -$33,2922024

Highlighted filing

2016

Revenue$513,220
Expenses$522,697
Net Income-$9,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$513,220
Mission and Program Overview

Mission

The Riverzedge Arts Project mission is to improve lives and places through art, design, and creative problem solving.

Riverzedge creates positive educational and economic outcomes for youth and their communities through artistic expression, disciplined effort and self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,208$116,519▲ $12,311
Land, Buildings, and Equipment, Net$18,758$22,243▲ $3,485
Accounts Receivable$16,088$22,012▲ $5,924
Pledges and Grants Receivable$45,320$15,796▼ $29,524
Prepaid Expenses and Deferred Charges$2,653$2,208▼ $445
Total Assets$187,027$178,778▼ $8,249
Liabilities
Unsecured Notes Loans Payable$21,998$21,998→ $0
Other Liabilities$17,992$17,992→ $0
Accounts Payable and Accrued Expenses$10,761$11,989▲ $1,228
Total Liabilities$50,751$51,979▲ $1,228
Net Assets / Fund Balance
Unrestricted Net Assets$106,346$122,086▲ $15,740
Temporarily Rstr Net Assets$29,930$4,713▼ $25,217
Total Net Assets Fund Balance$136,276$126,799▼ $9,477
Total Liabilities and Net Assets / Fund Balance$187,027$178,778▼ $8,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,243$106,228$128,471
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joyce Smith CorrentePresident
Adrianna BarrMember at La
Elizabeth SantanaMember at La
Erik AndersonMember at La
Jodie WoodruffMember at La
Somphone SayasitMember at La
Sean DebobesPast Preside
Karen BarbosaSecretary
James TierneyTreasurer
Mark CoteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$364,059
Program Service Revenue
$146,294
Investment Income
$11
Other Revenue
$2,856
All Other Contributions
$217,991
Change in Net Assets
$-9,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,822
Other Expenses$209,875
Total Fundraising Expense$23,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,191$9,317-$218,508
Fees for Services Other$72,446$2,018-$74,464
Current Officers, Directors, Trustees, and Key Employees$19,411$19,410$19,999$58,820
Payroll Taxes$25,929$3,258$2,268$31,455
Depreciation Depletion$21,218--$21,218
Occupancy$18,212$1,863-$20,075
Insurance$5,034$1,118-$6,152
Fees for Services Accounting-$6,005-$6,005
Office Expenses$1,750$3,269-$5,019
Other Employee Benefits$3,330$418$291$4,039
Interest-$1,161-$1,161
Travel-$981-$981
Other Expenses$62,649$978-$978
All Other Expenses--$823$823
Advertising-$390-$390
Total Functional Expenses$439,170$60,146$23,381$522,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Nri Community Svcs$17,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“The executive director and current treasurer obtain the financial statements reviewed by an independent accountant, on which the form 990 is based. They review the form 990 before signature and filing. Both the financial statements and form 990 are presented to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign, on an annual basis, their certification of independence.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary and performance is reviewed by the board of directors which has the responsibility to oversee the executive director and terminate with just cause.”

Form 990, Page 6, Part VI, Line 15B

“Key employee salaries and performance are reviewed by the board of directors which has the responsibility to oversee all key employees and terminate them with just cause.”

Form 990, Page 6, Part VI, Line 19

“The organization's conflict of interest policy, financial statments, and governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Riverzedge Arts Project
EIN
13-4206227
Phone
4017672100
Address
196 SECOND AVENUE, WOONSOCKET, RI 02895

Signing Officer

Name
Mark Cote
Title
Vice President
Phone
4017672100
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cote
Formed
2009
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
185

Preparer

Firm
Lisa Aldrich CPA
Address
PO BOX 80082, SOUTH DARTMOUTH, MA 02748
Preparer
Lisa Aldrich
Phone
7742648576
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stipends 72,066 0 0 payroll processing 0 2,018 0 other professional 380 0 0 total 72,446 2,018 0”

Raw XML AppendixShowing 400 of 418 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/PYTotalExpensesAmt0528549
IRS990/PYTotalRevenueAmt0528928
IRS990/ReconcilationRevenueExpnssAmt0-9477
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394712
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427988
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179702
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0748586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028897
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0614272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546420
IRS990ScheduleA/Total509Grp/TotalAmt02949759
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0546429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02949768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE NRI COMMUNITY SVCS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022243
IRS990ScheduleD/TotalLiabilityAmt017992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CURRENT TREASURER OBTAIN THE FINANCIAL STATEMENTS REVIEWED BY AN INDEPENDENT ACCOUNTANT, ON WHICH THE FORM 990 IS BASED. THEY REVIEW THE FORM 990 BEFORE SIGNATURE AND FILING. BOTH THE FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN, ON AN ANNUAL BASIS, THEIR CERTIFICATION OF INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY AND PERFORMANCE IS REVIEWED BY THE BOARD OF DIRECTORS WHICH HAS THE RESPONSIBILITY TO OVERSEE THE EXECUTIVE DIRECTOR AND TERMINATE WITH JUST CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE SALARIES AND PERFORMANCE ARE REVIEWED BY THE BOARD OF DIRECTORS WHICH HAS THE RESPONSIBILITY TO OVERSEE ALL KEY EMPLOYEES AND TERMINATE THEM WITH JUST CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STIPENDS 72,066 0 0 PAYROLL PROCESSING 0 2,018 0 OTHER PROFESSIONAL 380 0 0 TOTAL 72,446 2,018 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt036
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439170
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt051979
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IRS990/TotalProgramServiceExpensesAmt0439170
IRS990/TotalProgramServiceRevenueAmt0146294
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513220
IRS990/TotalVolunteersCnt0185
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178778
IRS990/TravelGrp/ManagementAndGeneralAmt0981
IRS990/TravelGrp/TotalAmt0981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122086
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021998
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021998
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RIVERZEDGEARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017672100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERZEDGE ARTS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0134206227
ReturnHeader/Filer/PhoneNum04017672100
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 SECOND AVENUE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$178,778
Liabilities
$51,979
Net assets
$126,799
Revenue
$513,220
Expenses
$522,697
Net income
-$9,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$5.57$5.90$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.85$7.42$7.66$8.51$0.84
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.41$8.26$8.59$7.75$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.28$7.43$7.40$5.52$1.88
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.41$5.57$5.72$5.39$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.62$4.26$4.07$4.63$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.14$1.32$4.82$6.33$4.51$1.83
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.50$2.99$6.43$4.70$1.72
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.27$5.13$5.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.51$1.36$5.29$5.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.59$1.36$7.44$6.06$1.38
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.88$0.23$6.13$6.57$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.21$0.66$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.13$1.67$5.78
2010Summary only. Only limited summary data is available for this year.$3.64$0.05$3.58$7.08$5.76$1.32