Civic Intelligence

Waterfire Providence

990 • Fiscal year 2022 • EIN 22-2951612

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.WATERFIRE.ORG

View Organization Page

475 Valley StreetProvidence, RI 02908

(401) 273-1155

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.49x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

47th percentile

5.6%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$132,346

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$10,736,189

Up $37,632 (+0.4%) from 2021

Net Assets

Up

$8,908,851

Up $207,708 (+2.4%) from 2021

Liabilities

Down

$1,827,338

Down $170,076 (-8.5%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$3,741,484

Up $1,176,789 (+46%) from 2021

Expenses

Up

$3,533,776

Up $1,466,963 (+71%) from 2021

Net Income

Down

$207,708

Down $290,174 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $577,564Liabilities 2011: $169,090Net Assets 2011: $408,4742011Assets 2012: $1,388,164Liabilities 2012: $212,898Net Assets 2012: $1,175,2662012Assets 2013: $1,133,415Liabilities 2013: $222,663Net Assets 2013: $910,7522013Assets 2014: $1,386,286Liabilities 2014: $315,736Net Assets 2014: $1,070,5502014Assets 2015: $3,457,260Liabilities 2015: $807,311Net Assets 2015: $2,649,9492015Assets 2016: $7,694,594Liabilities 2016: $1,852,437Net Assets 2016: $5,842,1572016Assets 2017: $7,331,898Liabilities 2017: $1,440,797Net Assets 2017: $5,891,1012017Assets 2018: $7,231,263Liabilities 2018: $1,480,011Net Assets 2018: $5,751,2522018Assets 2019: $9,692,559Liabilities 2019: $1,541,699Net Assets 2019: $8,150,8602019Assets 2020: $10,382,035Liabilities 2020: $2,178,775Net Assets 2020: $8,203,2602020Assets 2021: $10,698,557Liabilities 2021: $1,997,414Net Assets 2021: $8,701,1432021Assets 2022: $10,736,189Liabilities 2022: $1,827,338Net Assets 2022: $8,908,8512022Assets 2023: $9,867,256Liabilities 2023: $1,920,469Net Assets 2023: $7,946,7872023Assets 2024: $10,345,466Liabilities 2024: $2,258,304Net Assets 2024: $8,087,1622024

Highlighted filing

2022

Assets$10,736,189
Liabilities$1,827,338
Net Assets$8,908,851
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,644,694Expenses 2011: $1,721,547Net Income 2011: -$76,8532011Expenses 2012: $1,713,0122012Revenue 2013: $1,905,983Expenses 2013: $2,172,257Net Income 2013: -$266,2742013Revenue 2014: $2,318,515Expenses 2014: $2,158,717Net Income 2014: $159,7982014Revenue 2015: $3,860,662Expenses 2015: $2,281,263Net Income 2015: $1,579,3992015Revenue 2016: $5,564,613Expenses 2016: $2,372,405Net Income 2016: $3,192,2082016Revenue 2017: $2,558,256Expenses 2017: $2,509,312Net Income 2017: $48,9442017Revenue 2018: $2,434,952Expenses 2018: $2,574,801Net Income 2018: -$139,8492018Revenue 2019: $5,064,193Expenses 2019: $2,664,586Net Income 2019: $2,399,6072019Revenue 2020: $1,986,031Expenses 2020: $1,933,631Net Income 2020: $52,4002020Revenue 2021: $2,564,695Expenses 2021: $2,066,813Net Income 2021: $497,8822021Revenue 2022: $3,741,484Expenses 2022: $3,533,776Net Income 2022: $207,7082022Revenue 2023: $2,968,528Expenses 2023: $3,859,546Net Income 2023: -$891,0182023Revenue 2024: $3,315,728Expenses 2024: $3,152,596Net Income 2024: $163,1322024

Highlighted filing

2022

Revenue$3,741,484
Expenses$3,533,776
Net Income$207,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$4,111,474
Mission and Program Overview

Mission

An arts organization that inspires providence and its visitors by revitalizing the urban experience, fostering community engagement and creatively transforming the city by presenting waterfire.

See schedule owaterfire providence (r) mission is to inspire providence and its visitors by revitalizing the urban experience, fostering community engagement and creatively transforming the city by presenting waterfire for all to enjoy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,454,394$5,454,394→ $0
Investments Other Securities$2,735,338$2,723,573▼ $11,765
Cash and Non-Interest-Bearing Accounts$850,480$1,407,947▲ $557,467
Land, Buildings, and Equipment, Net$654,317$748,852▲ $94,535
Accounts Receivable$933,731$313,381▼ $620,350
Savings and Temporary Cash Investments$38,957--
Prepaid Expenses and Deferred Charges$20,638$36,356▲ $15,718
Inventories for Sale or Use$10,502$32,896▲ $22,394
Pledges and Grants Receivable$200$0▼ $200
Total Assets$10,698,557$10,736,189▲ $37,632
Other Assets Total-$18,790-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,342,636$968,355▼ $374,281
Accounts Payable and Accrued Expenses$381,565$649,783▲ $268,218
Other Liabilities$198,671$144,858▼ $53,813
Deferred Revenue$74,542$64,342▼ $10,200
Total Liabilities$1,997,414$1,827,338▼ $170,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,395,495$8,718,176▲ $322,681
Net Assets With Donor Restrictions$305,648$190,675▼ $114,973
Total Net Assets Fund Balance$8,701,143$8,908,851▲ $207,708
Total Liabilities and Net Assets / Fund Balance$10,698,557$10,736,189▲ $37,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,112$624,021$698,133
Leasehold Improvements$285,292$14,340$299,632
Land$262,905-$262,905
Buildings$121,543$44,779$166,322
Other Land Buildings$5,000$55,979$60,979
Other Securities$2,651,637--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter a MelloDirector-$115,360$16,986$132,346
Paul KochanekDirector Events & OperationsFT$125,000$5,493$130,493
Barnaby M EvansExecutive DirectorFT$115,359$870$116,229

Board Members and Trustees

NameTitle
Charles NewtonChair
Barbara MullenVice Chair
James PrescottVice Chair
Ann ScottDirector
Barry FainDirector
Charles MeyersDirector
Farouk RajabDirector
Judith BentkoverDirector
Kristen AdamoDirector
Liu WangDirector
Lizzie AraujoDirector
Sean HolleyDirector
Michael BrostekSecretary
Erica GuatieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,209,349
Program Service Revenue
$63,092
Investment Income
$90,361
Other Revenue
$378,682
All Other Contributions
$1,517,725
Change in Net Assets
$207,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,741,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$381,633
Total Revenue per Audited Statements
$4,123,117
Total Revenue per Form 990
$3,741,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,775,440
Salaries, Compensation, and Employee Benefits$1,758,336
Total Fundraising Expense$401,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,222$199,954$191,794$1,352,970
Occupancy$245,027$50,971$48,891$344,889
All Other Expenses$235,432$28,032$6,300$269,764
Current Officers, Directors, Trustees, and Key Employees$176,601$36,737$35,237$248,575
Insurance$196,324$10,942$7,816$215,082
Office Expenses$34,055$68,109$34,042$136,206
Payroll Taxes$92,413$19,224$18,440$130,077
Fees for Services Accounting-$86,555-$86,555
Other Expenses$57,541-$54,382$54,382
Interest-$42,381-$42,381
Depreciation Depletion$41,087--$41,087
Other Employee Benefits$18,979$3,948$3,787$26,714
Fees for Services Other$7,109$909$872$8,890
Total Functional Expenses$2,584,453$547,762$401,561$3,533,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,915,409
Expenses per Audited Statements$3,533,776
Total Expenses per Form 990$3,533,776
Expenses Not Reported on Form 990$381,633
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,570
Fundraising Direct Expenses$44,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireball$69,433$69,433$44,058$25,375
Brazier Social$33,898---
Total Events$109,468$75,570$44,058$31,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barnaby EvansFounder / Artistic DirectorRoyaltiesNo$4,665
Barnaby EvansFounder / Artistic DirectorLicense FeesNo$2,741
Barnaby EvansFounder / Artistic DirectorBoard Member of Related Organization, Wp Support CorporationNo-
Peter MelloManaging DirectorBoard Member of Related Organization, Wp Support CorporationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$144,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer of the board, who represents the board.”

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

“Annual disclosure policy adopted in 2009, requires annual reviews for conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the co-ceo is reviewed by the executive committee and the chair of the board. They conduct an informal review of compensation at other arts organization.”

Form 990, Part VI, Section C, Line 18

“Form 990 is reviewed by the treasurer of the board of directors, who represents the full board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waterfire Providence
EIN
22-2951612
Phone
4012731155
Address
475 VALLEY STREET, PROVIDENCE, RI 02908

Signing Officer

Name
Peter Mello
Title
Managing Director
Phone
4012731155
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mello
Formed
1988
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
15
Employees
97
Volunteers
320

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation evaluates its uncertain tax positions using guidance for contingencies as contaianed in us generally accepted accounting principles. The corporation was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 76,830. Direct fundraising expense 44,058. Rental expense 249,102.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 76,830. Direct fundraising expense 44,058. Rental expense 249,102.”

Raw XML AppendixShowing 400 of 723 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0381565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0649783
IRS990/AccountsReceivableGrp/BOYAmt0933731
IRS990/AccountsReceivableGrp/EOYAmt0313381
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OWATERFIRE PROVIDENCE (R) MISSION IS TO INSPIRE PROVIDENCE AND ITS VISITORS BY REVITALIZING THE URBAN EXPERIENCE, FOSTERING COMMUNITY ENGAGEMENT AND CREATIVELY TRANSFORMING THE CITY BY PRESENTING WATERFIRE FOR ALL TO ENJOY.
IRS990/AllOtherContributionsAmt01517725
IRS990/AllOtherExpensesGrp/FundraisingAmt06300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0235432
IRS990/AllOtherExpensesGrp/TotalAmt0269764
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PETER A MELLO
IRS990/BooksInCareOfDetail/PhoneNum04012731155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 VALLEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002908
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0850480
IRS990/CashNonInterestBearingGrp/EOYAmt01407947
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035237
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036737
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0176601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248575
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt033898
IRS990/CostOfGoodsSoldAmt076830
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03209349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090361
IRS990/CYOtherExpensesAmt01775440
IRS990/CYOtherRevenueAmt0378682
IRS990/CYProgramServiceRevenueAmt063092
IRS990/CYRevenuesLessExpensesAmt0207708
IRS990/CYSalariesCompEmpBnftPaidAmt01758336
IRS990/CYTotalExpensesAmt03533776
IRS990/CYTotalFundraisingExpenseAmt0401561
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03741484
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt074542
IRS990/DeferredRevenueGrp/EOYAmt064342
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041087
IRS990/DepreciationDepletionGrp/TotalAmt041087
IRS990/Desc0WATERFIRE PROVIDENCE MANAGES AND ORGANIZES WATERFIRE, A LARGE PUBLIC ART INSTALLATION/EVENT. IN 2020 THERE WERE NO EVENTS DUE TO THE COVID-19 PANDEMIC. THE 2021 SEASON WAS A TRANSITION SEASON AFTER COVID IN 2020. WATERFIRE DRAWS BETWEEN 10,000 AND 100,000 SPECTATORS INTO DOWNTOWN PROVIDENCE, RI EACH EVENING AND APPROX 1,000,000 OVER THE COURSE OF THE SEASON FROM MAY TO DECEMBER. MORE THAN 50% OF ATTENDEES TRAVEL FROM OUT OF STATE SPECIFICALLY TO EXPERIENCE WATERFIRE AND CREATE A SIGNIFICANT ECONOMIC IMPACT IN THEIR WAKE. WATERFIRE PROVIDENCE GENERATES $114 MILLION OF ECONOMIC IMPACT FOR LOCAL BUSINESSES AND $9 MILLION OF DIRECT TAX REVENUE FOR THE STATE OF RI AND SUPPORTS 1,294 ADDITIONAL JOBS FOR RESIDENTS. WATERFIRE SECURES MILLIONS OF DOLLARS OF TRADITIONAL AND NEW MEDIA VALUE PAINTING PROVIDENCE IN A POSITIVE LIGHT EACH YEAR MAKING RI A TOP INTERNATIONAL CULTURAL TOURISM DESTINATION. IN 2018, WATERFIRE MOVED INTO THE WATERFIRE ARTS CENTER, THE ORGANIZATION'S FIRST PERMANENT VISIBLE HOME IN THE COMMUNITY AND A MULTI-USE ARTS VENUE THAT HOSTS EXHIBITIONS, PERFORMANCES, EVENTS AND EDUCATIONAL PROGRAMS OPEN TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0305648
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0190675
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02584453
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086555
IRS990/FeesForServicesAccountingGrp/TotalAmt086555
IRS990/FeesForServicesOtherGrp/FundraisingAmt0872
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0909
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07109
IRS990/FeesForServicesOtherGrp/TotalAmt08890
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165493
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH BENTKOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZZIE ARAUJO
IRS990/Form990PartVIISectionAGrp/PersonNm3BARNABY M EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA GUATIERI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7FAROUK RAJAB
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER A MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11LIU WANG
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BROSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN ADAMO
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL KOCHANEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EVENTS & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033898
IRS990/FundraisingDirectExpensesAmt044058
IRS990/FundraisingGrossIncomeAmt075570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01374726
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04111474
IRS990/GrossRentsGrp/RealAmt0354265
IRS990/GrossSalesOfInventoryAmt0148395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07816
IRS990/InsuranceGrp/ManagementAndGeneralAmt010942
IRS990/InsuranceGrp/ProgramServicesAmt0196324
IRS990/InsuranceGrp/TotalAmt0215082
IRS990/InterestGrp/ManagementAndGeneralAmt042381
IRS990/InterestGrp/TotalAmt042381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032896
IRS990/InvestmentIncomeGrp/ExclusionAmt090361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02735338
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02723573
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0739119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0748852
IRS990/LandBldgEquipCostOrOtherBssAmt01487971
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt0249102
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ARTS ORGANIZATION THAT INSPIRES PROVIDENCE AND ITS VISITORS BY REVITALIZING THE URBAN EXPERIENCE, FOSTERING COMMUNITY ENGAGEMENT AND CREATIVELY TRANSFORMING THE CITY BY PRESENTING WATERFIRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01342636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0968355
IRS990/NetAssetsOrFundBalancesBOYAmt08701143
IRS990/NetAssetsOrFundBalancesEOYAmt08908851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031512
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071565
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105163
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08395495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08718176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt048891
IRS990/OccupancyGrp/ManagementAndGeneralAmt050971
IRS990/OccupancyGrp/ProgramServicesAmt0245027
IRS990/OccupancyGrp/TotalAmt0344889
IRS990/OfficeExpensesGrp/FundraisingAmt034042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068109
IRS990/OfficeExpensesGrp/ProgramServicesAmt034055
IRS990/OfficeExpensesGrp/TotalAmt0136206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026714
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2PUBLIC SAFETY
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt054382
IRS990/OtherExpensesGrp/ProgramServicesAmt0452232
IRS990/OtherExpensesGrp/ProgramServicesAmt166431
IRS990/OtherExpensesGrp/ProgramServicesAmt257541
IRS990/OtherExpensesGrp/TotalAmt0452232
IRS990/OtherExpensesGrp/TotalAmt166431
IRS990/OtherExpensesGrp/TotalAmt257541
IRS990/OtherExpensesGrp/TotalAmt354382
IRS990/OtherLiabilitiesGrp/BOYAmt0198671
IRS990/OtherLiabilitiesGrp/EOYAmt0144858
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/BusinessCd2711190
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENTS LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-13690
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-13690
IRS990/OtherRevenueTotalAmt0170442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0961222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352970
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05454394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05454394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019224
IRS990/PayrollTaxesGrp/ProgramServicesAmt092413
IRS990/PayrollTaxesGrp/TotalAmt0130077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036356
IRS990/PrincipalOfficerNm0PETER MELLO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02638359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088137
IRS990/PYOtherExpensesAmt0887187
IRS990/PYOtherRevenueAmt0-167028
IRS990/PYProgramServiceRevenueAmt05227
IRS990/PYRevenuesLessExpensesAmt0497882
IRS990/PYSalariesCompEmpBnftPaidAmt01179626
IRS990/PYTotalExpensesAmt02066813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02564695
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0283000
IRS990/RentalIncomeOrLossGrp/RealAmt0105163
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03178236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02324590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01016833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04110711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01736559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012366929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01225441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,736,189
Liabilities
$1,827,338
Net assets
$8,908,851
Revenue
$3,741,484
Expenses
$3,533,776
Net income
$207,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.26$8.09$3.32$3.15$0.16
2023Summary only. Only limited summary data is available for this year.$9.87$1.92$7.95$2.97$3.86$0.89
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.83$8.91$3.74$3.53$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.00$8.70$2.56$2.07$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.18$8.20$1.99$1.93$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$1.54$8.15$5.06$2.66$2.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.48$5.75$2.43$2.57$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.44$5.89$2.56$2.51$0.05
2016Summary only. Only limited summary data is available for this year.$7.69$1.85$5.84$5.56$2.37$3.19
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.81$2.65$3.86$2.28$1.58
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.32$1.07$2.32$2.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$1.91$2.17$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.18$1.71
2011Summary only. Only limited summary data is available for this year.$0.58$0.17$0.41$1.64$1.72$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits