Civic Intelligence

Times2 Inc.

990 • Fiscal year 2016 • EIN 22-2513598

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.TIMES2.ORG

View Organization Page

50 Fillmore StreetProvidence, RI 02908

(401) 272-5094

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

65th percentile

6.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$212,855

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$33,842,161

Up $883,746 (+2.7%) from 2015

Net Assets

Up

$21,723,096

Up $686,661 (+3.3%) from 2015

Liabilities

Up

$12,119,065

Up $197,085 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$10,626,846

Up $548,764 (+5.4%) from 2015

Expenses

Down

$9,889,583

Down $135,706 (-1.4%) from 2015

Net Income

Up

$737,263

Up $684,470 (+1297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $34,754,188Liabilities 2011: $14,809,100Net Assets 2011: $19,945,0882011Assets 2012: $34,399,156Liabilities 2012: $13,872,713Net Assets 2012: $20,526,4432012Assets 2013: $33,670,874Liabilities 2013: $12,801,513Net Assets 2013: $20,869,3612013Assets 2014: $32,620,479Liabilities 2014: $11,636,452Net Assets 2014: $20,984,0272014Assets 2015: $32,958,415Liabilities 2015: $11,921,980Net Assets 2015: $21,036,4352015Assets 2016: $33,842,161Liabilities 2016: $12,119,065Net Assets 2016: $21,723,0962016Assets 2017: $32,337,533Liabilities 2017: $10,028,412Net Assets 2017: $22,309,1212017Assets 2018: $32,363,931Liabilities 2018: $10,296,084Net Assets 2018: $22,067,8472018Assets 2019: $29,801,662Liabilities 2019: $7,826,334Net Assets 2019: $21,975,3282019Assets 2020: $30,249,331Liabilities 2020: $7,348,701Net Assets 2020: $22,900,6302020Assets 2021: $26,856,103Liabilities 2021: $2,592,191Net Assets 2021: $24,263,9122021Assets 2022: $26,105,306Liabilities 2022: $1,967,686Net Assets 2022: $24,137,6202022Assets 2023: $27,702,803Liabilities 2023: $2,403,529Net Assets 2023: $25,299,2742023Assets 2024: $28,253,644Liabilities 2024: $2,407,501Net Assets 2024: $25,846,1432024

Highlighted filing

2016

Assets$33,842,161
Liabilities$12,119,065
Net Assets$21,723,096
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,483,996Expenses 2011: $8,722,574Net Income 2011: $761,4222011Revenue 2012: $9,423,788Expenses 2012: $8,842,433Net Income 2012: $581,3552012Revenue 2013: $9,708,727Expenses 2013: $9,365,809Net Income 2013: $342,9182013Revenue 2014: $9,860,356Expenses 2014: $9,745,690Net Income 2014: $114,6662014Revenue 2015: $10,078,082Expenses 2015: $10,025,289Net Income 2015: $52,7932015Revenue 2016: $10,626,846Expenses 2016: $9,889,583Net Income 2016: $737,2632016Revenue 2017: $11,238,594Expenses 2017: $11,211,049Net Income 2017: $27,5452017Revenue 2018: $11,699,935Expenses 2018: $11,821,080Net Income 2018: -$121,1452018Revenue 2019: $12,096,508Expenses 2019: $11,914,490Net Income 2019: $182,0182019Revenue 2020: $12,142,061Expenses 2020: $10,893,138Net Income 2020: $1,248,9232020Revenue 2021: $11,916,845Expenses 2021: $12,112,223Net Income 2021: -$195,3782021Revenue 2022: $13,785,040Expenses 2022: $11,512,098Net Income 2022: $2,272,9422022Revenue 2023: $14,414,111Expenses 2023: $13,612,788Net Income 2023: $801,3232023Revenue 2024: $13,689,464Expenses 2024: $14,106,199Net Income 2024: -$416,7352024

Highlighted filing

2016

Revenue$10,626,846
Expenses$9,889,583
Net Income$737,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$13,446,596
Mission and Program Overview

Mission

Charter school specializing in science and math to develop intellectually curious and capable young people who are selfless contributors to both local and global communities and who aspire to be ethical and compassionate leaders.

To address the need for minority representation in the science and math fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,122,189$16,610,664▼ $511,525
Investments in Publicly Traded Securities$2,890,822$5,859,006▲ $2,968,184
Accounts Receivable$5,639,581$5,069,103▼ $570,478
Savings and Temporary Cash Investments$3,522,214$3,522,241▲ $27
Cash and Non-Interest-Bearing Accounts$3,612,035$2,611,916▼ $1,000,119
Prepaid Expenses and Deferred Charges$171,574$169,231▼ $2,343
Total Assets$32,958,415$33,842,161▲ $883,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,957,605$8,948,692▼ $1,008,913
Accounts Payable and Accrued Expenses$1,964,375$3,170,373▲ $1,205,998
Total Liabilities$11,921,980$12,119,065▲ $197,085
Net Assets / Fund Balance
Unrestricted Net Assets$15,335,517$16,588,376▲ $1,252,859
Temporarily Rstr Net Assets$5,639,606$5,073,408▼ $566,198
Permanently Rstr Net Assets$61,312$61,312→ $0
Total Net Assets Fund Balance$21,036,435$21,723,096▲ $686,661
Total Liabilities and Net Assets / Fund Balance$32,958,415$33,842,161▲ $883,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,876,445$6,014,394$20,890,839
Land$1,484,161-$1,484,161
Equipment$211,952$1,256,073$1,468,025
Other Land Buildings$38,106$818,964$857,070

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$62,769-▲ $2,848-$65,617
2014$62,854-▼ $85-$62,769
2013$63,921-▼ $1,067-$62,854
2012$64,971-▼ $1,050-$63,921
2011$65,997-▼ $1,026-$64,971
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald KowalczykExecutive OfficerFT$176,384$36,471$212,855
Glenn PirosInst. Dean EsFT$100,620$25,699$126,319
Katherine MaloneyInst. Dean M/hFT$101,142$12,956$114,098
Carol SchwartzBusiness Manager/hr DirectorFT$87,608$7,858$95,466

Board Members and Trustees

NameTitle
Professor Lloyd MatsumotoPresident
Joseph CostaVice-president
Barry-jean MurrayDirector
Jasmine BlackmarDirector
Kenneth McdanielDirector
Maxford O FosterDirector
Jason MarkhamFaculty Rep
Zully MendezParent Rep
Carmen Diaz-jusinoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ocean State TransitStudent Transportation Svcs.909 WAMPANOAG TRAIL, Riverside, RI 02915$361,725
Revenue and Support

Revenue Composition

Contributions and Grants
$264,643
Program Service Revenue
$10,150,115
Investment Income
$156,582
Other Revenue
$55,506
All Other Contributions
$2,882
Change in Net Assets
$737,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,614,146
Revenue Not Reported on Financial Statements
$12,700
Revenue Not Reported on Form 990
$-50,602
Total Revenue per Audited Statements
$10,563,544
Total Revenue per Form 990
$10,626,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,740,250
Other Expenses$3,149,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,396,315$283,176-$4,679,491
Depreciation Depletion$703,943--$703,943
Other Employee Benefits$677,522$12,220-$689,742
Pension Plan Contributions$553,902$7,145-$561,047
Occupancy$523,219$2,126-$525,345
Payroll Taxes$330,607$75,522-$406,129
Current Officers, Directors, Trustees, and Key Employees-$403,841-$403,841
Interest$318,572--$318,572
Fees for Services Other$138,773$104,769-$243,542
All Other Expenses$120,448$48,601-$169,049
Insurance-$85,160-$85,160
Fees for Services Accounting-$66,950-$66,950
Office Expenses$66,008$888-$66,896
Other Expenses$9,161$43,893-$53,054
Fees for Services Legal-$48,363-$48,363
Fees for Service Investment Mgmnt Fees-$12,700-$12,700
Advertising-$5,193-$5,193
Travel-$3,353-$3,353
Total Functional Expenses$8,685,683$1,203,900$0$9,889,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,889,583
Expenses per Audited Statements$9,876,883
Total Expenses per Audited Statements$9,876,883
Expenses Not Reported on Financial Statements$12,700
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 8B

“The committees do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the external auditors and reviewed by management and the board of directors. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized, a copy is sent to all board members, and it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The potential conflict of interest would be presented to the board for approval. If there is a related board member, the related board member would abstain from voting on the resolution. All related party transactions must be approved by the board of directors. Related party transactions are monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Annually, the board conducts a performance review and evaluation of the executive director. The review also establishes the individual's compensation for the following year. This process involves the evaluation of the individual and a review of compensation of comparable positions obtained from compensation surveys. The board's deliberation and decision are noted in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Times2 Inc
EIN
22-2513598
Phone
4012725094
Address
50 FILLMORE STREET, PROVIDENCE, RI 02908

Signing Officer

Name
Dr Rudolph Moseley
Title
Executive Officer
Phone
4017850446
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rudolph Moseley
Formed
1976
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
9

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are donor-restricted, the income from which is to be used for operating and program expenses of the organization.”

PART X, LINE 2:

“Times2 incorporated is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. The management of times2 incorporated believes that times2 incorporated operates in a manner consistent with their tax-exempt status at both the state and federal levels. Times2 incorporated annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax exempt entities. Times2 incorporated currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 558 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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IRS990/Desc0A RIGOROUS AND INNOVATIVE ACADEMIC PROGRAM SPECIALIZING IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM), IN COMBINATION WITH THE LIBERAL ARTS, THE ORGANIZATION AFFORDS ITS DIVERSE STUDENTS THOSE EXPERIENCES, SKILLS, AND VALUES THAT WILL PREPARE THEM FOR PURPOSEFUL CONTRIBUTION IN HIGHER EDUCATION AND STEM-RELATED FIELDS. TIMES2 INCORPORATED, OPEN TO ALL CHILDREN FROM PROVIDENCE, RHODE ISLAND PUBLIC SCHOOLS, HAD AN AVERAGE ENROLLMENT OF 684 STUDENTS FOR THE YEAR ENDED JUNE 30, 2016. THIS ENROLLMENT COVERED GRADES KINDERGARTEN TO 12TH GRADE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1204215
IRS990/OtherExpensesGrp/ProgramServicesAmt2161591
IRS990/OtherExpensesGrp/ProgramServicesAmt39161
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04679491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330607
IRS990/PayrollTaxesGrp/TotalAmt0406129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0553902
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IRS990/PrincipalOfficerNm0DR RUDOLPH MOSELEY
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IRS990/PYTotalRevenueAmt010078082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0737263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,842,161
Liabilities
$12,119,065
Net assets
$21,723,096
Revenue
$10,626,846
Expenses
$9,889,583
Net income
$737,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$2.41$25.8$13.7$14.1$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$2.40$25.3$14.4$13.6$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$1.97$24.1$13.8$11.5$2.27
2021Detailed filing. Detailed filing data is available for this year.$26.9$2.59$24.3$11.9$12.1$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$7.35$22.9$12.1$10.9$1.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$7.83$22.0$12.1$11.9$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$10.3$22.1$11.7$11.8$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$10.0$22.3$11.2$11.2$0.03
2016Detailed filing. Detailed filing data is available for this year.$33.8$12.1$21.7$10.6$9.89$0.74
2015Detailed filing. Detailed filing data is available for this year.$33.0$11.9$21.0$10.1$10.0$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$11.6$21.0$9.86$9.75$0.11
2013Summary only. Only limited summary data is available for this year.$33.7$12.8$20.9$9.71$9.37$0.34
2012Summary only. Only limited summary data is available for this year.$34.4$13.9$20.5$9.42$8.84$0.58
2011Summary only. Only limited summary data is available for this year.$34.8$14.8$19.9$9.48$8.72$0.76