Civic Intelligence

Arts Equity

990 • Fiscal year 2019 • EIN 22-2869993

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$67,121

Down $55,640 (-45%) from 2018

Net Assets

Down

$64,621

Down $48,740 (-43%) from 2018

Liabilities

Down

$2,500

Down $6,900 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$86,208

Down $35,994 (-29%) from 2018

Expenses

Down

$134,948

Down $34,972 (-21%) from 2018

Net Income

Down

-$48,740

Down $1,022 (-2.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$67,121
Liabilities$2,500
Net Assets$64,621
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$86,208
Expenses$134,948
Net Income-$48,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$86,208
Mission and Program Overview

Mission

Arts related activities that provide opportunities to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,554$37,206▼ $2,348
Savings and Temporary Cash Investments$82,940$29,640▼ $53,300
Prepaid Expenses and Deferred Charges$266$275▲ $9
Land, Buildings, and Equipment, Net$1--
Total Assets$122,761$67,121▼ $55,640
Liabilities
Deferred Revenue$7,900--
Accounts Payable and Accrued Expenses$1,500$2,500▲ $1,000
Total Liabilities$9,400$2,500▼ $6,900
Net Assets / Fund Balance
Unrestricted Net Assets$104,628$55,880▼ $48,748
Temporarily Rstr Net Assets$8,733$8,741▲ $8
Total Net Assets Fund Balance$113,361$64,621▼ $48,740
Total Liabilities and Net Assets / Fund Balance$122,761$67,121▼ $55,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,741----
2017$8,733----
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rosemary BurnsPresident
Lindsey PaquetteCo - Secreta
Catherine SchulbaumIndividual
David CicillineIndividual
Deborah BraytonIndividual
Dianne Izzo EsqIndividual
Don SimonIndividual
Nancy MabryIndividual
Robert PryhodaIndividual
Stuart GianniniMedia Consul
Kim AshSecretary
Fred RadwayTreasurer
Karen ClavetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,106
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$0
All Other Contributions
$85,106
Change in Net Assets
$-48,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,875
Other Expenses$49,073
Total Fundraising Expense$4,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,813$4,388$2,925$73,126
Other Expenses$37,651--$37,651
Occupancy$7,938$529$353$8,820
Other Employee Benefits$6,416$428$285$7,129
Payroll Taxes$5,058$337$225$5,620
Fees for Services Accounting$1,269$85$56$1,410
Insurance$818$54$36$908
Office Expenses-$142$142$284
Total Functional Expenses$124,963$5,963$4,022$134,948
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
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
Jeannine Chartier
Title
Exec.director
Phone
4017250247
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Chartier
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
CPA Associates
Address
51 JEFFERSON BLVD STE 400, WARWICK, RI 02888-1070
Preparer
David P Krekorian CPA
Phone
4014636800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Working to create a society in which individuals with disabilities can learn through, participate in and enjoy the arts.”

Raw XML Appendix376 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO - SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDIA CONSUL
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDIVIDUAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKING TO CREATE A SOCIETY IN WHICH INDIVIDUALS WITH DISABILITIES CAN LEARN THROUGH, PARTICIPATE IN AND ENJOY THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND TREASURER GET THE COPY OF 990 FOR THEIR REVIEW. AFTER REVIEW, EXECUTIVE DIRECTOR SIGNS IT AND MAILS IT OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCUSS AND DECIDE THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,121
Liabilities
$2,500
Net assets
$64,621
Revenue
$86,208
Expenses
$134,948
Net income
-$48,740
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