Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 22-2934507

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
1300 Highland Corporate Drive No20202864

(401) 658-1050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $717,147 (-100%) from 2013

Net Assets

Down

$0

Down $606,030 (-100%) from 2013

Liabilities

Down

$0

Down $111,117 (-100%) from 2013

Revenue And Expenses

Revenue

$4,375

No earlier filing loaded for comparison.

Expenses

Down

$2,793

Down $54,839 (-95%) from 2013

Net Income

$1,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $619,478Liabilities 2011: $103,901Net Assets 2011: $515,5772011Assets 2012: $645,046Liabilities 2012: $105,686Net Assets 2012: $539,3602012Assets 2013: $717,147Liabilities 2013: $111,117Net Assets 2013: $606,0302013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

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

$100K$50K$0Revenue 2011: $94,532Expenses 2011: $72,643Net Income 2011: $21,8892011Expenses 2012: $70,7432012Expenses 2013: $57,6322013Revenue 2014: $4,375Expenses 2014: $2,793Net Income 2014: $1,5822014

Highlighted filing

2014

Revenue$4,375
Expenses$2,793
Net Income$1,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$4,375
Mission and Program Overview

Mission

The organization leases a daycare facility to a child development corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$550,000$0▼ $550,000
Cash and Non-Interest-Bearing Accounts$167,094$0▼ $167,094
Prepaid Expenses and Deferred Charges$53$0▼ $53
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$717,147$0▼ $717,147
Other Assets Total-$0-
Liabilities
Other Liabilities$108,517$0▼ $108,517
Accounts Payable and Accrued Expenses$2,600--
Total Liabilities$111,117$0▼ $111,117
Net Assets / Fund Balance
Unrestricted Net Assets$606,030$0▼ $606,030
Total Net Assets Fund Balance$606,030$0▼ $606,030
Total Liabilities and Net Assets / Fund Balance$717,147$0▼ $717,147
Compensation and Service Providers

Board Members and Trustees

NameTitle
John F Mcjennett IiiChairman
James J BelliveauPresident
Robert E NaultVice Chair
Gregory G ScownBoard Member
John H St SauveurSecretary
Laurel L BowermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,375
Other Revenue
$0
Change in Net Assets
$1,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,375
Total Revenue per Form 990
$4,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,793
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 Legal-$2,695-$2,695
Other Expenses-$45-$45
Total Functional Expenses$0$2,793$0$2,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$610,405
Expenses Not Reported on Form 990$607,612
Expenses per Audited Statements$2,793
Total Expenses per Form 990$2,793
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“MANAGEMENT REVIEWS 990”

Form 990, Part VI, Section B, Line 12C

“Organization monitor all transactions for conflict of interest”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
22-2934507
Phone
4016581050

Signing Officer

Name
Scott a Gibbs
Title
President
Phone
4016581050
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Gibbs
Formed
1987
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transferred to economic foundation of ri (ein#05-0319515) -607,612.”

FORM 990, PART XII, LINE 2C:

“The foundation's board of directors is responsible for overseeing thr audit and the selection of the auditor”

Financial Statement Notes

PART X, LINE 2:

“The corporation evaluates their uncertain tax positions using the guidance for contingencies as contained in united states generally accepted accounting principles. Accordingly, a loss contingency would be recognized when it is probable that a liability has been incurred on the date of the financial statements and the amount of the loss can be reasonably estimated. The amount to be recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from these estimates. The corporation has not recognized liabilities for any uncertain tax positions as of june 30, 2014. As of june 30, 2014, the companys income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets transferred to economic developmet foundation of ri (ein#05-03195”

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.

Path#Value
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCOTT A GIBBS
IRS990/BooksInCareOfDetail/PhoneNum04016581050
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IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREL L BOWERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN F MCJENNETT III
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN H ST SAUVEUR
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY G SCOWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT E NAULT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0606030
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-607612
IRS990/OtherExpensesGrp/Desc0MAINTANCE & IMPROVEMENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION EVALUATES THEIR UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN UNITED STATES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. ACCORDINGLY, A LOSS CONTINGENCY WOULD BE RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED ON THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT TO BE RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THESE ESTIMATES. THE CORPORATION HAS NOT RECOGNIZED LIABILITIES FOR ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. AS OF JUNE 30, 2014, THE COMPANYS INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS TRANSFERRED TO ECONOMIC DEVELOPMET FOUNDATION OF RI (EIN#05-03195
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0050319515
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0CUMBERLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0RI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode002864
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITOR ALL TRANSACTIONS FOR CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS TRANSFERRED TO ECONOMIC FOUNDATION OF RI (EIN#05-0319515) -607,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THR AUDIT AND THE SELECTION OF THE AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ECONOMIC DEVELOPMENT FOUNDATION OF RHODE ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050319515
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101300 HIGHLAND CORPORATE DRIVE
IRS990/USAddress/City0CUMBERLAND
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002864
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT A GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04016581050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WIDC REALTY CORP
ReturnHeader/Filer/BusinessNameControlTxt0WIDC
ReturnHeader/Filer/EIN0222934507
ReturnHeader/Filer/PhoneNum04016581050
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ReturnHeader/Filer/USAddress/AddressLine20202
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 SOUTH MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
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ReturnHeader/PreparerPersonGrp/PhoneNum04014576700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FONTAINE
ReturnHeader/ReturnTs02014-11-17T15:44:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,375
Expenses
$2,793
Net income
$1,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$1.11$6.06$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$1.06$5.39$0.71
2011Summary only. Only limited summary data is available for this year.$6.19$1.04$5.16$0.95$0.73$0.22