Civic Intelligence

Immunization Matters

990EZ • Fiscal year 2013 • EIN 20-4579841

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.OSAICRI.ORG
PO Box 205702881

(401) 788-1658

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,050

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,252

Down $5,581 (-19%) from 2012

Net Assets

Down

$24,252

Down $5,581 (-19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$24,604

Down $23,091 (-48%) from 2012

Expenses

Down

$30,185

Down $12,647 (-30%) from 2012

Net Income

Down

-$5,581

Down $10,444 (-215%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $24,970Liabilities 2011: $02011Assets 2012: $29,833Net Assets 2012: $29,8332012Assets 2013: $24,252Net Assets 2013: $24,2522013Assets 2014: $30,907Net Assets 2014: $30,9072014Assets 2015: $15,143Liabilities 2015: $36,500Net Assets 2015: -$21,3572015Assets 2016: $17,499Net Assets 2016: $17,4992016Assets 2017: $19,333Net Assets 2017: $19,3332017Assets 2018: $1,827Net Assets 2018: $1,8272018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2013

Assets$24,252
Liabilities-
Net Assets$24,252
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2011: $35,226Expenses 2011: $39,857Net Income 2011: -$4,6312011Revenue 2012: $47,695Expenses 2012: $42,832Net Income 2012: $4,8632012Revenue 2013: $24,604Expenses 2013: $30,185Net Income 2013: -$5,5812013Revenue 2014: $41,384Expenses 2014: $34,729Net Income 2014: $6,6552014Revenue 2015: $40,258Expenses 2015: $92,522Net Income 2015: -$52,2642015Revenue 2016: $177,437Expenses 2016: $138,581Net Income 2016: $38,8562016Revenue 2017: $81,574Expenses 2017: $79,740Net Income 2017: $1,8342017Revenue 2018: $8,473Expenses 2018: $25,979Net Income 2018: -$17,5062018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2013

Revenue$24,604
Expenses$30,185
Net Income-$5,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$24,604
Mission and Program Overview

Mission

Promote national adult immunizations

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESOURCES, MATERIALS AND TRAINING TO PROMOTE ADULT IMMUNIZATIONS-$27,333
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY FALVEYExec DirectorPT$12,050-$12,050
PAMELA L'ETOILEChairPT$0--
BRET FERETTreasurer-$0--
-Secretary-$0--
KATHY SHAWTRAWDirector-$0--
PAT SELTZERDirector-$0--
Filing and Contact Details

Filer

EIN
20-4579841
Phone
4017881658

Signing Officer

Name
Brett Feret
Title
Treasurer
Phone
4017881658
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conferences, education & training 1148. Travel expenses 456. Advertising 7175. Office expense 170. Miscellaneous 504. Licenses & permits 20.”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRET FERET
IRS990EZ/BooksInCareOfDetail/PhoneNum04018742320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10URI COLLEGE OF PHARMACY 114 FOGARTY
IRS990EZ/BooksInCareOfDetail/USAddress/City0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002881
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024252
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IRS990EZ/ContributionsGiftsGrantsEtcAmt024591
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5581
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10RICHARD W RADEBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA L'ETOILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRET FERET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY FALVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY SHAWTRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT SELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE NATIONAL ADULT IMMUNIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt01275
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RESOURCES, MATERIALS AND TRAINING TO PROMOTE ADULT IMMUNIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030185
IRS990EZ/TotalProgramServiceExpensesAmt027333
IRS990EZ/TotalRevenueAmt024604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OSAICRI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0162350
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162350
IRS990ScheduleA/TotalSupportAmt0162490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES, EDUCATION & TRAINING 1148. TRAVEL EXPENSES 456. ADVERTISING 7175. OFFICE EXPENSE 170. MISCELLANEOUS 504. LICENSES & PERMITS 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT FERET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017881658
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCEAN STATE ADULT IMMUNIZATION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0204579841
ReturnHeader/Filer/PhoneNum04017881658
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2057
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ReturnHeader/Filer/USAddress/State0RI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1046 HOLLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002879
ReturnHeader/PreparerPersonGrp/PhoneNum04017831040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C GOLDEN
ReturnHeader/ReturnTs02014-05-15T07:33:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,252
Liabilities
-
Net assets
$24,252
Revenue
$24,604
Expenses
$30,185
Net income
-$5,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.08$0.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.82$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.77$1.39$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.37$0.21$0.40$0.93$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.41$0.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.25$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.48$0.43$0.05
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.35$0.40$0.05