Civic Intelligence

Rhode Island Donation Exchange Program

990 • Fiscal year 2021 • EIN 22-2603126

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

Organization Profile[email protected]
311 Doric AvenueCranston, RI 02910

(401) 562-2249

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$276,791

Up $84,232 (+44%) from 2020

Net Assets

Up

$268,289

Up $75,798 (+39%) from 2020

Liabilities

Up

$8,502

Up $8,434 (+12403%) from 2020

Revenue And Expenses

Revenue

Up

$325,073

Up $92,635 (+40%) from 2020

Expenses

Up

$249,275

Up $41,540 (+20%) from 2020

Net Income

Up

$75,798

Up $51,095 (+207%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$276,791
Liabilities$8,502
Net Assets$268,289
Open 2021 Filing

Operations Trend

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

2021

Revenue$325,073
Expenses$249,275
Net Income$75,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$325,073
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$192,559$276,791▲ $84,232
Land, Buildings, and Equipment, Net$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$192,559$276,791▲ $84,232
Liabilities
Accounts Payable and Accrued Expenses$68$8,502▲ $8,434
Total Liabilities$68$8,502▲ $8,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,491$268,289▲ $75,798
Total Net Assets Fund Balance$192,491$268,289▲ $75,798
Total Liabilities and Net Assets / Fund Balance$192,559$276,791▲ $84,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$124,141$124,141
Land$0--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$92,230
Program Service Revenue
$232,663
Investment Income
$0
Other Revenue
$180
All Other Contributions
$45,000
Change in Net Assets
$75,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,810$24,703$0$123,513
Fees for Services Other$80,212$0$0$80,212
Insurance$15,710$3,927$0$19,637
Other Expenses$7,939$0$0$7,939
Office Expenses$1,449$362$0$1,811
Advertising$894$0$0$894
Fees for Services Accounting$0$650$0$650
Total Functional Expenses$219,633$29,642$0$249,275
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
2021-10-13
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
0
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.”

Form 990, Part IX, Line 11G

“Leased employees 80212. 80212.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,791
Liabilities
$8,502
Net assets
$268,289
Revenue
$325,073
Expenses
$249,275
Net income
$75,798
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
2021Detailed filing. Detailed filing data is available for this year.$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