Civic Intelligence

Rhode Island Donation Exchange Program

990 • Fiscal year 2020 • EIN 22-2603126

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization Profile[email protected]
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

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$192,559

Up $23,257 (+14%) from 2019

Net Assets

Up

$192,491

Up $24,703 (+15%) from 2019

Liabilities

Down

$68

Down $1,446 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Down

$232,438

Down $99,528 (-30%) from 2019

Expenses

Up

$207,735

Up $9,532 (+4.8%) from 2019

Net Income

Down

$24,703

Down $109,060 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$192,559
Liabilities$68
Net Assets$192,491
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$232,438
Expenses$207,735
Net Income$24,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$232,438
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.

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
Cash and Non-Interest-Bearing Accounts$164,010$192,559▲ $28,549
Prepaid Expenses and Deferred Charges$5,292$0▼ $5,292
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$169,302$192,559▲ $23,257
Liabilities
Accounts Payable and Accrued Expenses$1,514$68▼ $1,446
Total Liabilities$1,514$68▼ $1,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,788$192,491▲ $24,703
Total Net Assets Fund Balance$167,788$192,491▲ $24,703
Total Liabilities and Net Assets / Fund Balance$169,302$192,559▲ $23,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$124,141$124,141
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stuart GianinniPresident
Joanne McgunagleDirector
Linda WardSecretary
Linda ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,273
Investment Income
$0
Other Revenue
$15,165
Change in Net Assets
$24,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,932
Salaries, Compensation, and Employee Benefits$57,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,339$19,086$0$95,425
Other Salaries and Wages$40,773$0$0$40,773
Other Expenses$18,722$0$0$18,722
Insurance$12,046$3,012$0$15,058
Other Employee Benefits$10,914$0$0$10,914
All Other Expenses$7,956$0$0$7,956
Payroll Taxes$6,116$0$0$6,116
Fees for Services Other$0$4,343$0$4,343
Advertising$969$0$0$969
Office Expenses$438$110$0$548
Total Functional Expenses$180,516$27,219$0$207,735
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Giannini
Formed
1993
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
20

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Mary-jo Younger
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and treasurer reviews the form 990 for accuracy before it is filed.”

Pt VI, Line 12C

“The board of directors discusses any conflict of interest at the annual meeting.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0969
IRS990/AdvertisingGrp/TotalAmt0969
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07956
IRS990/AllOtherExpensesGrp/TotalAmt07956
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUSTINE SANDS
IRS990/BooksInCareOfDetail/PhoneNum04015622249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 DORIC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002910
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164010
IRS990/CashNonInterestBearingGrp/EOYAmt0192559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149932
IRS990/CYOtherRevenueAmt015165
IRS990/CYProgramServiceRevenueAmt0217273
IRS990/CYRevenuesLessExpensesAmt024703
IRS990/CYSalariesCompEmpBnftPaidAmt057803
IRS990/CYTotalExpensesAmt0207735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232438
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLECTION AND DELIVERY OF DONATED FURNITURE, MAJOR APPLIANCES AND CLOTHING AND SALE OF USED ITEMS TO FAMILIES AND INDIVIDUALS QUALIFYING AS NEEDY UNDER THE FEDERAL AND STATE CRITERIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180516
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04343
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt04343
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART GIANINNI
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE MCGUNAGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03012
IRS990/InsuranceGrp/ProgramServicesAmt012046
IRS990/InsuranceGrp/TotalAmt015058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0124141
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167788
IRS990/NetAssetsOrFundBalancesEOYAmt0192491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0192491
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019086
IRS990/OccupancyGrp/ProgramServicesAmt076339
IRS990/OccupancyGrp/TotalAmt095425
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0438
IRS990/OfficeExpensesGrp/TotalAmt0548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010914
IRS990/OtherExpensesGrp/Desc0MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3VAN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05280
IRS990/OtherExpensesGrp/ProgramServicesAmt1183
IRS990/OtherExpensesGrp/ProgramServicesAmt2780
IRS990/OtherExpensesGrp/ProgramServicesAmt318722
IRS990/OtherExpensesGrp/TotalAmt05280
IRS990/OtherExpensesGrp/TotalAmt1851
IRS990/OtherExpensesGrp/TotalAmt2780
IRS990/OtherExpensesGrp/TotalAmt318722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Termination fee
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt015000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1165
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt015165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040773
IRS990/OtherSalariesAndWagesGrp/TotalAmt040773
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06116
IRS990/PayrollTaxesGrp/TotalAmt06116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STUART GIANNINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0442000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217273
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0125918
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0263174
IRS990/PYRevenuesLessExpensesAmt0133763
IRS990/PYSalariesCompEmpBnftPaidAmt072285
IRS990/PYTotalExpensesAmt0198203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2016: 32. 2019: 165. Description: TERMINATION FEE 2019: 15000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01002398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015197
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt01182646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258150
IRS990ScheduleA/Total509Grp/TotalAmt01182646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01197870
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124141
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES ANY CONFLICT OF INTEREST AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169302
IRS990/TotalAssetsEOYAmt0192559
IRS990/TotalAssetsGrp/BOYAmt0169302
IRS990/TotalAssetsGrp/EOYAmt0192559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01514
IRS990/TotalLiabilitiesEOYAmt068
IRS990/TotalLiabilitiesGrp/BOYAmt01514
IRS990/TotalLiabilitiesGrp/EOYAmt068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180516
IRS990/TotalProgramServiceRevenueAmt0217273
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 DORIC AVENUE
IRS990/USAddress/CityNm0CRANSTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002910
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART GIANNINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015622249
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E46DBD7AE9E15A62E18F4000C884B86F22C98EC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E46DBD7AE9E15A62E18F4000C884B86F22C98EC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.97.28.154
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:20:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 Centerville Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017380010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY-JO YOUNGER
ReturnHeader/ReturnTs02020-11-13T07:21:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,559
Liabilities
$68
Net assets
$192,491
Revenue
$232,438
Expenses
$207,735
Net income
$24,703
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
2020Detailed filing. Detailed filing data is available for this year.$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