Civic Intelligence

Rhode Island Entertainment Association

990EZ • Fiscal year 2012 • EIN 20-5117129

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization ProfileN/A
365 Charles Street02904
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90

Down $5,155 (-98%) from 2011

Net Assets

$90

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$8,250

Up $8,250 from 2011

Expenses

Up

$13,405

Up $12,885 (+2478%) from 2011

Net Income

Down

-$5,155

Down $4,635 (-891%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0Assets 2010: $5,765Net Assets 2010: $5,7652010Assets 2011: $5,245Liabilities 2011: $02011Assets 2012: $90Net Assets 2012: $902012Assets 2013: $2,820Net Assets 2013: $2,8202013Assets 2014: $24,211Liabilities 2014: $0Net Assets 2014: $24,2112014Assets 2015: $6,976Liabilities 2015: $02015Assets 2016: $3,320Liabilities 2016: $0Net Assets 2016: $3,3202016Assets 2017: $1,664Liabilities 2017: $0Net Assets 2017: $1,6642017Assets 2018: $1,008Liabilities 2018: $0Net Assets 2018: $1,0082018Assets 2019: $252Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$90
Liabilities-
Net Assets$90
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $5202010Revenue 2011: $0Expenses 2011: $520Net Income 2011: -$5202011Revenue 2012: $8,250Expenses 2012: $13,405Net Income 2012: -$5,1552012Revenue 2013: $35,550Expenses 2013: $32,820Net Income 2013: $2,7302013Revenue 2014: $108,000Expenses 2014: $86,609Net Income 2014: $21,3912014Revenue 2015: $20,000Expenses 2015: $37,235Net Income 2015: -$17,2352015Expenses 2016: $3,6562016Expenses 2017: $1,6562017Expenses 2018: $6562018Revenue 2019: $0Expenses 2019: $756Net Income 2019: -$7562019Expenses 2020: $2522020

Highlighted filing

2012

Revenue$8,250
Expenses$13,405
Net Income-$5,155
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotion of public awareness in regards to issues related to the entertainment industry.

Filing and Contact Details

Filer

EIN
20-5117129
Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY05245
IRS990EZ/CashSavingsAndInvestments/EOY090
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5155
IRS990EZ/FeesAndOthPymtToIndContractors013150
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome08250
IRS990EZ/GrossReceipts08250
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05245
IRS990EZ/NetAssetsOrFundBalancesBOY05245
IRS990EZ/NetAssetsOrFundBalances/EOY090
IRS990EZ/NetAssetsOrFundBalancesEOY090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD V SHAPPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW NOYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0255
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF PUBLIC AWARENESS IN REGARDS TO ISSUES RELATED TO THE ENTERTAINMENT INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF PUBLIC AWARENESS IN REGARDS TO ISSUES RELATED TO THE ENTERTAINMENT INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1POOLING OF RESOURCES AMONGST MEMBERS IN REGARDS TO ADVERTISING AND PROMOTIONAL EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ADVOCATE THE RIGHTS OF ASSOCIATED MEMBERS IN REGARDS TO LAWS AND ORDINANCES WHICH RELATE TO THE ENTERTAINMENT INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss08250
IRS990EZ/StatesWhereCopyOfReturnIsFiled0RI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10365 CHARLES STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002904
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD SHAPPY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04015215533
IRS990EZ/TotalAssets/BOY05245
IRS990EZ/TotalAssets/EOY090
IRS990EZ/TotalExpenses013405
IRS990EZ/TotalRevenue08250
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FILING FEE. AMOUNT: 75. DESCRIPTION: BANK FEES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 255.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205117129
ReturnHeader/Filer/Name/BusinessNameLine10RHODE ISLAND ENTERTAINMENT ASSOCIATION
ReturnHeader/Filer/NameControl0RHOD
ReturnHeader/Filer/Phone04017285533
ReturnHeader/Filer/USAddress/AddressLine10365 CHARLES STREET
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002904
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0RICHARD SHAPPY
ReturnHeader/Officer/Phone04015215333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/EIN0271400452
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASALE COUTU & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE WORTHINGTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0029207939
ReturnHeader/Preparer/Name0ALAN S CASALE
ReturnHeader/Preparer/Phone04019434600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T13:31:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90
Liabilities
-
Net assets
$90
Revenue
$8,250
Expenses
$13,405
Net income
-$5,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.20$0.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.08$0.87$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.08$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01