Civic Intelligence

Rhode Island Donation Exchange Program

990 • Fiscal year 2024 • EIN 22-2603126

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 29, 2024

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-4.3%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$318,180

Down $14,204 (-4.3%) from 2023

Net Assets

Up

$318,180

Up $21,650 (+7.3%) from 2023

Liabilities

Down

$0

Down $35,854 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$366,839

Up $14,770 (+4.2%) from 2023

Expenses

Up

$345,189

Up $8,853 (+2.6%) from 2023

Net Income

Up

$21,650

Up $5,917 (+38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$318,180
Liabilities$0
Net Assets$318,180
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$366,839
Expenses$345,189
Net Income$21,650
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$366,839
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$332,384$318,180▼ $14,204
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$332,384$318,180▼ $14,204
Liabilities
Accounts Payable and Accrued Expenses$35,854$0▼ $35,854
Total Liabilities$35,854$0▼ $35,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,530$318,180▲ $21,650
Total Net Assets Fund Balance$296,530$318,180▲ $21,650
Total Liabilities and Net Assets / Fund Balance$332,384$318,180▼ $14,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$124,141$124,141
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
John BucciChairperson
Robert RobillardVice President
Marybeth CorrenteSecretary
Michael IaconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,361
Program Service Revenue
$298,238
Investment Income
$0
Other Revenue
$240
All Other Contributions
$60,000
Change in Net Assets
$21,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,189
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
Fees for Services Other$170,200$0$0$170,200
Occupancy$104,859$26,215$0$131,074
Insurance$17,027$4,257$0$21,284
Other Expenses$8,991$0$0$8,991
Office Expenses$1,798$450$0$2,248
Total Functional Expenses$312,163$33,026$0$345,189
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
Marybeth Corrente
Title
Secretary
Phone
4015622249
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marybeth Corrente
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 STE 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 170200. 170200. 0. 0.”

Raw XML Appendix356 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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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/ExplanationTxt3LEASED EMPLOYEES 170200. 170200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332384
IRS990/TotalAssetsEOYAmt0318180
IRS990/TotalAssetsGrp/BOYAmt0332384
IRS990/TotalAssetsGrp/EOYAmt0318180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035854
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035854
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318180
IRS990/TotalProgramServiceExpensesAmt0312163
IRS990/TotalProgramServiceRevenueAmt0298238
IRS990/TotalRevenueGrp/ExclusionAmt0240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318180
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYBETH CORRENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04015622249
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050511194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 CENTERVILLE ROAD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017380010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY-JO YOUNGER
ReturnHeader/ReturnTs02024-10-23T08:58:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,180
Liabilities
$0
Net assets
$318,180
Revenue
$366,839
Expenses
$345,189
Net income
$21,650
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
2024Detailed filing. Detailed filing data is available for this year.$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