Civic Intelligence

Arts Equity

990 • Fiscal year 2015 • EIN 22-2869993

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.RI.VSARTS.ORG
500 Prospect StreetPawtucket, RI 02860

(401) 725-0247

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$231,939

Up $2,974 (+1.3%) from 2014

Net Assets

Down

$192,694

Down $5,785 (-2.9%) from 2014

Liabilities

Up

$39,245

Up $8,760 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$159,466

Down $46,089 (-22%) from 2014

Expenses

Down

$165,251

Down $28,606 (-15%) from 2014

Net Income

Down

-$5,785

Down $17,483 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $227,726Liabilities 2011: $24,479Net Assets 2011: $203,2472011Assets 2012: $217,824Liabilities 2012: $8,000Net Assets 2012: $209,8242012Assets 2013: $194,681Liabilities 2013: $7,900Net Assets 2013: $186,7812013Assets 2014: $228,965Liabilities 2014: $30,485Net Assets 2014: $198,4792014Assets 2015: $231,939Liabilities 2015: $39,245Net Assets 2015: $192,6942015Assets 2016: $219,871Liabilities 2016: $29,400Net Assets 2016: $190,4712016Assets 2017: $187,979Liabilities 2017: $26,900Net Assets 2017: $161,0792017Assets 2018: $122,761Liabilities 2018: $9,400Net Assets 2018: $113,3612018Assets 2019: $67,121Liabilities 2019: $2,500Net Assets 2019: $64,6212019Assets 2020: $35,938Liabilities 2020: $2,500Net Assets 2020: $33,4382020Assets 2021: $45,467Liabilities 2021: $2,500Net Assets 2021: $42,9672021Assets 2022: $29,548Liabilities 2022: $2,500Net Assets 2022: $27,0482022Assets 2023: $29,797Liabilities 2023: $1,000Net Assets 2023: $28,7972023

Highlighted filing

2015

Assets$231,939
Liabilities$39,245
Net Assets$192,694
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $307,347Expenses 2011: $287,137Net Income 2011: $20,2102011Revenue 2012: $233,873Expenses 2012: $227,296Net Income 2012: $6,5772012Expenses 2013: $198,5842013Revenue 2014: $205,555Expenses 2014: $193,857Net Income 2014: $11,6982014Revenue 2015: $159,466Expenses 2015: $165,251Net Income 2015: -$5,7852015Revenue 2016: $151,687Expenses 2016: $153,909Net Income 2016: -$2,2222016Revenue 2017: $126,737Expenses 2017: $156,130Net Income 2017: -$29,3932017Revenue 2018: $122,202Expenses 2018: $169,920Net Income 2018: -$47,7182018Revenue 2019: $86,208Expenses 2019: $134,948Net Income 2019: -$48,7402019Revenue 2020: $28,434Expenses 2020: $59,617Net Income 2020: -$31,1832020Revenue 2021: $25,226Expenses 2021: $15,697Net Income 2021: $9,5292021Revenue 2022: $46,332Expenses 2022: $62,251Net Income 2022: -$15,9192022Revenue 2023: $19,322Expenses 2023: $17,581Net Income 2023: $1,7412023

Highlighted filing

2015

Revenue$159,466
Expenses$165,251
Net Income-$5,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$159,466
Mission and Program Overview

Mission

Arts related activities that provide opportunities to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,373$135,729▲ $356
Cash and Non-Interest-Bearing Accounts$93,345$76,174▼ $17,171
Pledges and Grants Receivable-$19,786-
Prepaid Expenses and Deferred Charges$246$250▲ $4
Total Assets$228,964$231,939▲ $2,975
Liabilities
Deferred Revenue$27,485$34,745▲ $7,260
Accounts Payable and Accrued Expenses$3,000$4,500▲ $1,500
Total Liabilities$30,485$39,245▲ $8,760
Net Assets / Fund Balance
Unrestricted Net Assets$191,115$184,482▼ $6,633
Temporarily Rstr Net Assets$7,364$8,212▲ $848
Total Net Assets Fund Balance$198,479$192,694▼ $5,785
Total Liabilities and Net Assets / Fund Balance$228,964$231,939▲ $2,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,527$10,883

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,351---$7,351
2012$7,352---$7,352
2011$7,341-▲ $11-$7,352
2010$8,393---$7,341
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert PryhodaPresident
Catherine Schulbaum-
David Cicilline-
Deborah Brayton-
Don Simon-
Kim Ash-
Nancy Mabry-
Rosemary Burns-
Karen ClavetMedia Consul
Fred RadwaySecretary
Stuart GianniniTreasurer
Dianne Izzo EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,100
Program Service Revenue
$0
Investment Income
$366
Other Revenue
$0
All Other Contributions
$157,250
Change in Net Assets
$-5,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,172
Other Expenses$82,079
Total Fundraising Expense$3,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$70,494--$70,494
Current Officers, Directors, Trustees, and Key Employees$57,913$3,861$2,574$64,348
Other Employee Benefits$11,423$762$508$12,693
Occupancy$7,771$518$345$8,634
Payroll Taxes$5,518$368$245$6,131
Fees for Services Accounting$1,654$110$73$1,837
Insurance$747$50$33$830
Office Expenses-$142$142$284
Total Functional Expenses$155,520$5,811$3,920$165,251
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and treasurer get the copy of 990 for their review. After review, executive director signs it and mails it out.”

Form 990, Page 6, Part VI, Line 15A

“Board members discuss and decide the compensation of the executive director”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vsa Arts Rhode Island
EIN
22-2869993
Phone
4017250247
Address
500 PROSPECT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
Rosemary Burns
Title
President
Phone
4017250247
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Burns
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
CPA Associates
Address
1615 PONTIAC AVE, CRANSTON, RI 02920
Preparer
David P Krekorian CPA
Phone
4014633003
Raw XML Appendix362 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07341
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013527
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER GET THE COPY OF 990 FOR THEIR REVIEW. AFTER REVIEW, EXECUTIVE DIRECTOR SIGNS IT AND MAILS IT OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS AND DECIDE THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07364
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08212
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228964
IRS990/TotalAssetsEOYAmt0231939
IRS990/TotalAssetsGrp/BOYAmt0228964
IRS990/TotalAssetsGrp/EOYAmt0231939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159100
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030485
IRS990/TotalLiabilitiesEOYAmt039245
IRS990/TotalLiabilitiesGrp/BOYAmt030485
IRS990/TotalLiabilitiesGrp/EOYAmt039245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192694
IRS990/TotalProgramServiceExpensesAmt0155520
IRS990/TotalRevenueGrp/ExclusionAmt0366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231939
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0142 BEACON AVENUE
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002836
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RI.VSARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017250247
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VSA ARTS RHODE ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0VSAA
ReturnHeader/Filer/EIN0222869993
ReturnHeader/Filer/PhoneNum04017250247
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0PAWTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 PONTIAC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04014633003
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P KREKORIAN CPA
ReturnHeader/ReturnTs02016-07-21T15:50:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,939
Liabilities
$39,245
Net assets
$192,694
Revenue
$159,466
Expenses
$165,251
Net income
-$5,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.19$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.46$0.62$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$0.25$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.28$0.60$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.86$1.35$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.13$1.22$1.70$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.27$1.61$1.27$1.56$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.29$1.90$1.52$1.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.39$1.93$1.59$1.65$0.06
2014Summary only. Only limited summary data is available for this year.$2.29$0.30$1.98$2.06$1.94$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.87$1.99
2012Summary only. Only limited summary data is available for this year.$2.18$0.08$2.10$2.34$2.27$0.07
2011Summary only. Only limited summary data is available for this year.$2.28$0.24$2.03$3.07$2.87$0.20