Civic Intelligence

Rhode Island Donation Exchange Program

990 • Fiscal year 2016 • EIN 22-2603126

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
311 Doric AvenueCranston, RI 02910

(401) 562-2249

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-142%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$56,627

Down $360,330 (-86%) from 2015

Net Assets

Down

$34,519

Down $367,229 (-91%) from 2015

Liabilities

Up

$22,108

Up $6,899 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Down

$258,177

Down $38,337 (-13%) from 2015

Expenses

Up

$625,406

Up $339,290 (+119%) from 2015

Net Income

Down

-$367,229

Down $377,627 (-3632%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $454,376Liabilities 2011: $36,672Net Assets 2011: $417,7042011Assets 2012: $429,436Liabilities 2012: $14,197Net Assets 2012: $415,2392012Assets 2013: $419,265Liabilities 2013: $14,751Net Assets 2013: $404,5142013Assets 2014: $411,672Liabilities 2014: $20,381Net Assets 2014: $391,2912014Assets 2015: $416,957Liabilities 2015: $15,209Net Assets 2015: $401,7482015Assets 2016: $56,627Liabilities 2016: $22,108Net Assets 2016: $34,5192016Assets 2017: $18,604Net Assets 2017: $18,6042017Assets 2018: $35,803Liabilities 2018: $1,778Net Assets 2018: $34,0252018Assets 2019: $169,302Liabilities 2019: $1,514Net Assets 2019: $167,7882019Assets 2020: $192,559Liabilities 2020: $68Net Assets 2020: $192,4912020Assets 2021: $276,791Liabilities 2021: $8,502Net Assets 2021: $268,2892021Assets 2022: $294,673Liabilities 2022: $13,876Net Assets 2022: $280,7972022Assets 2023: $332,384Liabilities 2023: $35,854Net Assets 2023: $296,5302023Assets 2024: $318,180Liabilities 2024: $0Net Assets 2024: $318,1802024Assets 2025: $251,438Liabilities 2025: $16,452Net Assets 2025: $234,9862025

Highlighted filing

2016

Assets$56,627
Liabilities$22,108
Net Assets$34,519
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $376,9142011Expenses 2012: $314,6142012Expenses 2013: $300,2942013Revenue 2014: $272,089Expenses 2014: $285,312Net Income 2014: -$13,2232014Revenue 2015: $296,514Expenses 2015: $286,116Net Income 2015: $10,3982015Revenue 2016: $258,177Expenses 2016: $625,406Net Income 2016: -$367,2292016Revenue 2017: $159,620Expenses 2017: $175,535Net Income 2017: -$15,9152017Revenue 2018: $215,589Expenses 2018: $200,168Net Income 2018: $15,4212018Revenue 2019: $331,966Expenses 2019: $198,203Net Income 2019: $133,7632019Revenue 2020: $232,438Expenses 2020: $207,735Net Income 2020: $24,7032020Revenue 2021: $325,073Expenses 2021: $249,275Net Income 2021: $75,7982021Revenue 2022: $300,878Expenses 2022: $288,370Net Income 2022: $12,5082022Revenue 2023: $352,069Expenses 2023: $336,336Net Income 2023: $15,7332023Revenue 2024: $366,839Expenses 2024: $345,189Net Income 2024: $21,6502024Revenue 2025: $325,023Expenses 2025: $408,217Net Income 2025: -$83,1942025

Highlighted filing

2016

Revenue$258,177
Expenses$625,406
Net Income-$367,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v3.0
Gross Receipts
$258,177
Mission and Program Overview

Mission

To improve the quality of life for individuals and families least able to meet their basic needs by operating a redistribution center for furniture and household items that are donated by individuals and businesses.

The mission of the organization is to improve the quality of life for individuals and families least able to meet their basic needs by operating a redistribution center for furniture and household items that are donated by individuals and businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,557--
Cash and Non-Interest-Bearing Accounts$11,734$32,227▲ $20,493
Prepaid Expenses and Deferred Charges$11,733$10,469▼ $1,264
Accounts Receivable$3,933$5,483▲ $1,550
Pledges and Grants Receivable-$3,448-
Total Assets$416,957$56,627▼ $360,330
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,873$22,108▲ $18,235
Unsecured Notes Loans Payable$11,336--
Total Liabilities$15,209$22,108▲ $6,899
Net Assets / Fund Balance
Unrestricted Net Assets$401,648$34,519▼ $367,129
Temporarily Rstr Net Assets$100--
Total Net Assets Fund Balance$401,748$34,519▼ $367,229
Total Liabilities and Net Assets / Fund Balance$416,957$56,627▼ $360,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$97,393$97,393
Equipment-$26,748$26,748
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jody AlcantaraExcutive directorFT$54,000$54,000

Board Members and Trustees

NameTitle
Stuart GianniniPresident
Eric CollinsVice President
Keith TuckerMember
Richard FleischerMember
Jamie MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,948
Program Service Revenue
$204,890
Investment Income
$27
Other Revenue
$6,312
All Other Contributions
$4,614
Change in Net Assets
$-367,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,345
Salaries, Compensation, and Employee Benefits$131,061
Total Fundraising Expense$849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,060$5,400$540$54,000
Other Expenses$41,563$0$0$41,563
Other Salaries and Wages$37,312$0$0$37,312
Payroll Taxes$34,956$353$35$35,344
Occupancy$20,268$2,277$227$22,772
Insurance$8,931$992$0$9,923
Office Expenses$4,215$473$47$4,735
Other Employee Benefits$4,405$0$0$4,405
Fees for Services Other$0$2,883$0$2,883
All Other Expenses$100$2,491$0$2,591
Conferences and Meetings$1,201$0$0$1,201
Total Functional Expenses$236,115$388,442$849$625,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard sale$6,312$6,312-$6,312
Total Events$6,312$6,312-$6,312
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rhode Island Donation Exchange Program
EIN
22-2603126
Phone
4015622249
Address
311 Doric Avenue, Cranston, RI 02910

Signing Officer

Name
Stuart Giannini
Title
President
Phone
4015622249
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Moore
Formed
1993
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
12

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board reviews the form 990 for accuracy before it is filed.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 2491. 0. 2491. 0.”

Form 990, Part IX, Line 24E

“Dues 100. 100. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0919554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039943
IRS990ScheduleA/InvestmentIncomeCYPct00.02740
IRS990ScheduleA/InvestmentIncomePYPct00.03200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93410
IRS990ScheduleA/PublicSupportPY509Pct00.91050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01361282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292678
IRS990ScheduleA/Total509Grp/TotalAmt01361282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01457390
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097393
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Yard sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviews the form 990 for accuracy before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and credit card fees 2491. 0. 2491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416957
IRS990/TotalAssetsEOYAmt056627
IRS990/TotalAssetsGrp/BOYAmt0416957
IRS990/TotalAssetsGrp/EOYAmt056627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046948
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0388442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015209
IRS990/TotalLiabilitiesEOYAmt022108
IRS990/TotalLiabilitiesGrp/BOYAmt015209
IRS990/TotalLiabilitiesGrp/EOYAmt022108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034519
IRS990/TotalProgramServiceExpensesAmt0236115
IRS990/TotalProgramServiceRevenueAmt0204890
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt06339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258177
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056627
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0401648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034519
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0945 Eddy Street
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002905
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART GIANNINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015622249
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rhode Island Donation Exchange Program
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0222603126
ReturnHeader/Filer/PhoneNum04015622249
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 Doric Avenue
ReturnHeader/Filer/USAddress/CityNm0Cranston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,627
Liabilities
$22,108
Net assets
$34,519
Revenue
$258,177
Expenses
$625,406
Net income
-$367,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.16$2.35$3.25$4.08$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$3.67$3.45$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.36$2.97$3.52$3.36$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.14$2.81$3.01$2.88$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.09$2.68$3.25$2.49$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.92$2.32$2.08$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.68$3.32$1.98$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$2.16$2.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.60$1.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$2.58$6.25$3.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.15$4.02$2.97$2.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.20$3.91$2.72$2.85$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.15$4.05$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.14$4.15$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.37$4.18$3.77