Civic Intelligence

Riverzedge Arts Project

990 • Fiscal year 2020 • EIN 13-4206227

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$598,785

Up $111,599 (+23%) from 2019

Net Assets

Up

$557,419

Up $131,838 (+31%) from 2019

Liabilities

Down

$41,366

Down $20,239 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$571,640

Up $164,537 (+40%) from 2019

Expenses

Up

$538,691

Up $75,397 (+16%) from 2019

Net Income

Up

$32,949

Up $89,140 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$598,785
Liabilities$41,366
Net Assets$557,419
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$571,640
Expenses$538,691
Net Income$32,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$571,640
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$440,473$474,599▲ $34,126
Cash and Non-Interest-Bearing Accounts$8,672$78,179▲ $69,507
Pledges and Grants Receivable$34,219$42,927▲ $8,708
Prepaid Expenses and Deferred Charges$2,883$2,705▼ $178
Accounts Receivable$939$375▼ $564
Total Assets$487,186$598,785▲ $111,599
Liabilities
Other Liabilities$51,908$29,839▼ $22,069
Accounts Payable and Accrued Expenses$9,697$11,527▲ $1,830
Total Liabilities$61,605$41,366▼ $20,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,581$532,407▲ $111,826
Net Assets With Donor Restrictions$5,000$25,012▲ $20,012
Total Net Assets Fund Balance$425,581$557,419▲ $131,838
Total Liabilities and Net Assets / Fund Balance$487,186$598,785▲ $111,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,808$27,843$468,651
Equipment$33,791$123,763$157,554
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mark CotePresident
Elizabeth SantanaMember at La
James TierneyMember at La
Linda HutchinsonMember at La
Tess FeigenbaumMember at La
Gemelee DepasqualeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,986
Program Service Revenue
$79,572
Investment Income
$2
Other Revenue
$80
All Other Contributions
$154,570
Change in Net Assets
$32,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,648
Other Expenses$246,043
Total Fundraising Expense$53,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,649$22,276$13,982$206,907
Depreciation Depletion$104,501$5,077$5,077$114,655
Current Officers, Directors, Trustees, and Key Employees$5,200$20,800$26,000$52,000
Occupancy$25,422$1,592$1,592$28,606
Payroll Taxes$15,186$3,797$3,665$22,648
Office Expenses$3,958$8,542$375$12,875
Insurance$8,592$1,977$917$11,486
Other Employee Benefits$7,438$1,860$1,795$11,093
Information Technology$9,972$222$222$10,416
Fees for Services Accounting-$5,654-$5,654
Fees for Services Other-$3,733-$3,733
Interest-$2,852-$2,852
Advertising$1,818--$1,818
Travel-$1,203-$1,203
Other Expenses$3,149$676-$676
Total Functional Expenses$403,460$81,606$53,625$538,691
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
Accrued Expenses$13,924
Loan Payable Nri Community Svcs$9,074
Secured Line of Credit$6,841
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cote
Formed
2009
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 98,889”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164875
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513220
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408153
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02769068
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0440808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468651
IRS990ScheduleD/EquipmentGrp/BookValueAmt033791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157554
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE NRI COMMUNITY SVCS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474599
IRS990ScheduleD/TotalLiabilityAmt029839
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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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 98,889
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0491986
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053625
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IRS990/TravelGrp/TotalAmt01203
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 SHERWOOD STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002908
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RIVERZEDGEARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017672100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERZEDGE ARTS PROJECT
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ReturnHeader/Filer/PhoneNum04017672100
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 SECOND AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843336361
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80082
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH DARTMOUTH
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,785
Liabilities
$41,366
Net assets
$557,419
Revenue
$571,640
Expenses
$538,691
Net income
$32,949
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