Civic Intelligence

Riverzedge Arts Project

990 • Fiscal year 2019 • EIN 13-4206227

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$487,186

Down $127,016 (-21%) from 2018

Net Assets

Down

$425,581

Down $56,191 (-12%) from 2018

Liabilities

Down

$61,605

Down $70,825 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$407,103

Down $226,081 (-36%) from 2018

Expenses

Up

$463,294

Up $12,770 (+2.8%) from 2018

Net Income

Down

-$56,191

Down $238,851 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$487,186
Liabilities$61,605
Net Assets$425,581
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$407,103
Expenses$463,294
Net Income-$56,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$408,153
Mission and Program Overview

Mission

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

The riverzedge art project mission is to improve lives and places through art, design, and creative problem solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,012$440,473▼ $15,539
Pledges and Grants Receivable$122,113$34,219▼ $87,894
Cash and Non-Interest-Bearing Accounts$30,445$8,672▼ $21,773
Prepaid Expenses and Deferred Charges$1,919$2,883▲ $964
Accounts Receivable$3,713$939▼ $2,774
Total Assets$614,202$487,186▼ $127,016
Liabilities
Other Liabilities$61,198$51,908▼ $9,290
Accounts Payable and Accrued Expenses$71,232$9,697▼ $61,535
Total Liabilities$132,430$61,605▼ $70,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,894$420,581▼ $21,313
Net Assets With Donor Restrictions$39,878$5,000▼ $34,878
Total Net Assets Fund Balance$481,772$425,581▼ $56,191
Total Liabilities and Net Assets / Fund Balance$614,202$487,186▼ $127,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,546$16,041$450,587
Equipment$5,927$119,799$125,726
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark CotePresident
Brian PowrieMember at La
Frank GaschenMember at La
James TierneyMember at La
Keri Dennison-leideckerMember at La
Sharon BerubeMember at La
Elizabeth SantanaSecretary
Bryan LeetTreasurer
Somphone SayasitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$372,658
Program Service Revenue
$35,374
Investment Income
$1
Other Revenue
$-930
All Other Contributions
$357,008
Change in Net Assets
$-56,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,301
Other Expenses$112,993
Total Fundraising Expense$54,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,560$17,437$23,677$268,674
Current Officers, Directors, Trustees, and Key Employees$4,038$21,392$17,954$43,384
Payroll Taxes$21,076$3,691$4,133$28,900
Occupancy$22,451$1,305$1,305$25,061
Depreciation Depletion$12,431$1,554$1,554$15,539
Insurance$9,885$1,766$1,026$12,677
Other Employee Benefits$6,814$1,193$1,336$9,343
Fees for Services Accounting-$9,281-$9,281
Office Expenses$3,409$3,853$355$7,617
Information Technology$5,824--$5,824
Fees for Services Other-$4,503-$4,503
Interest-$2,588-$2,588
Other Expenses$335$1,282$3,000$1,617
All Other Expenses-$924$233$1,157
Travel$323$8-$331
Total Functional Expenses$337,343$71,378$54,573$463,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,050
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
Secured Line of Credit$22,905
Accrued Expenses$19,549
Loan Payable Nri Community Svcs$9,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 2

“Community care alliance community care alliance dir/mgr clinician co-workers”

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

“The executive director and president 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 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
Doing Business As
Riverzedge Arts

Signing Officer

Name
Mark Cote
Title
President
Phone
4017672100
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cote
Formed
2009
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
30

Preparer

Firm
Lisa Aldrich CPA Pc
Address
PO BOX 80082, SOUTH DARTMOUTH, MA 02748
Preparer
Lisa Aldrich
Phone
7742648576
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119799
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE NRI COMMUNITY SVCS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CARE ALLIANCE COMMUNITY CARE ALLIANCE DIR/MGR CLINICIAN CO-WORKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND PRESIDENT 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/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN, ON AN ANNUAL BASIS, THEIR CERTIFICATION OF INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4KEY EMPLOYEE SALARIES AND PERFORMANCE ARE REVIEWED BY THE BOARD OF DIRECTORS WHICH HAS THE RESPONSIBILITY TO OVERSEE ALL KEY EMPLOYEES AND TERMINATE WITH JUST CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0110 SHERWOOD STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,186
Liabilities
$61,605
Net assets
$425,581
Revenue
$407,103
Expenses
$463,294
Net income
-$56,191
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