Civic Intelligence

Riverzedge Arts Project

990 • Fiscal year 2021 • EIN 13-4206227

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profileriverzedgearts.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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$770,234

Up $171,449 (+29%) from 2020

Net Assets

Up

$742,647

Up $185,228 (+33%) from 2020

Liabilities

Down

$27,587

Down $13,779 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$739,892

Up $168,252 (+29%) from 2020

Expenses

Up

$552,375

Up $13,684 (+2.5%) from 2020

Net Income

Up

$187,517

Up $154,568 (+469%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$770,234
Liabilities$27,587
Net Assets$742,647
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$739,892
Expenses$552,375
Net Income$187,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$739,892
Mission and Program Overview

Mission

The Riverzedge Arts 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$474,599$482,085▲ $7,486
Savings and Temporary Cash Investments-$157,623-
Pledges and Grants Receivable$42,927$82,147▲ $39,220
Cash and Non-Interest-Bearing Accounts$78,179$42,707▼ $35,472
Prepaid Expenses and Deferred Charges$2,705$4,247▲ $1,542
Accounts Receivable$375$1,425▲ $1,050
Total Assets$598,785$770,234▲ $171,449
Liabilities
Other Liabilities$15,915--
Unsecured Notes Loans Payable-$15,000-
Accounts Payable and Accrued Expenses$25,451$12,587▼ $12,864
Total Liabilities$41,366$27,587▼ $13,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,407$693,569▲ $161,162
Net Assets With Donor Restrictions$25,012$49,078▲ $24,066
Total Net Assets Fund Balance$557,419$742,647▲ $185,228
Total Liabilities and Net Assets / Fund Balance$598,785$770,234▲ $171,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,436$39,151$450,587
Equipment$24,645$117,683$142,328
Other Land Buildings$25,844$14,144$39,988
Leasehold Improvements$20,160$1,704$21,864
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mark CotePresident
Elizabeth SantanaMember at Large
James TierneyMember at Large
Linda HutchinsonMember at Large
Tess FeigenbaumSecretary
Gemelee DePasqualeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,191
Program Service Revenue
$99,652
Investment Income
$133
Other Revenue
$916
All Other Contributions
$256,662
Change in Net Assets
$187,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,629
Other Expenses$221,746
Total Fundraising Expense$45,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,334$10,411-$232,745
Current Officers, Directors, Trustees, and Key Employees$13,299$2,967$40,000$56,266
Occupancy$39,576$1,611$1,444$42,631
Payroll Taxes$20,588$7,707-$28,295
Depreciation Depletion$18,633$152-$18,785
Insurance$680$14,540-$15,220
Office Expenses-$15,095$95$15,190
Other Employee Benefits$180$13,143-$13,323
Fees for Services Accounting-$12,313-$12,313
Information Technology$9,561--$9,561
Other Expenses$3,504$438$438$4,380
Fees for Services Other-$3,382-$3,382
Fees for Services Legal-$3,185-$3,185
Interest-$2,287-$2,287
Conferences and Meetings-$2,236-$2,236
Travel-$150-$150
Total Functional Expenses$403,869$102,654$45,852$552,375
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
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 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

Officer directors etc family relationship Part VI line 2

“Two directors are co-workers at a major Grantor of Riverzedge Arts”

Form 990 governing body review Part VI line 11

“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 signing and e-filing. Both the financial statements and Form 990 are presented to the Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“All Board members are required to sign, on an annual basis, their certification of independence from any conflicts.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors salary and performance is reviewed by the Board of Directors annually.”

Other officer or key employee compensation Part VI line 15B

“Key employee salaries and performance are reviewed by the Board of Directors annually.”

Governing documents etc available to public Part VI line 19

“The Organizations conflict of interest policy, financial statements, and governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Riverzedge Arts Project
EIN
13-4206227
Address
196 Second Avenue, Woonsocket, RI 02895
Doing Business As
Riverzedge Arts

Signing Officer

Name
Mark Cote
Title
President
Phone
4017672100
Signed
2022-11-09
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
67
Volunteers
8

Preparer

Firm
Lisa Aldrich CPA PC
Address
PO Box 80082, South Dartmouth, MA 02748
Preparer
Lisa Aldrich CPA
Phone
7742648576
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“book/tax depreciation difference”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors are co-workers at a major Grantor of Riverzedge Arts
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 signing and e-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 from any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors salary and performance is reviewed by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Key employee salaries and performance are reviewed by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations conflict of interest policy, financial statements, and governing documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6book/tax depreciation difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$770,234
Liabilities
$27,587
Net assets
$742,647
Revenue
$739,892
Expenses
$552,375
Net income
$187,517
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