Civic Intelligence

Ri Family Shelter Inc

EIN 22-3035888 • 501(c)3 • Warwick, RI

Profile

Provide food, shelter and related services to the homeless

165 Beach AvenueWarwick, RI 02889

www.rifamilyshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,345,055

Down $42,527 (-3.1%) from 2013

Liabilities

Down

$323,462

Down $8,412 (-2.5%) from 2013

Net Assets

Down

$1,021,593

Down $34,115 (-3.2%) from 2013

Operations
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Down

$477,885

Down $17,332 (-3.5%) from 2013

Expenses

Up

$499,145

Up $25,724 (+5.4%) from 2013

Net Income

Down

-$21,260

Down $43,056 (-198%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,498,321Liabilities 2010: $333,463Net Assets 2010: $1,164,8582010Assets 2011: $1,401,612Liabilities 2011: $333,907Net Assets 2011: $1,067,7052011Assets 2012: $1,358,811Liabilities 2012: $324,899Net Assets 2012: $1,033,9122012Assets 2013: $1,387,582Liabilities 2013: $331,874Net Assets 2013: $1,055,7082013Assets 2014: $1,345,055Liabilities 2014: $323,462Net Assets 2014: $1,021,5932014

Highlighted filing

2014

Assets$1,345,055
Liabilities$323,462
Net Assets$1,021,593
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $460,6282010Revenue 2011: $421,939Expenses 2011: $519,092Net Income 2011: -$97,1532011Expenses 2012: $473,7962012Revenue 2013: $495,217Expenses 2013: $473,421Net Income 2013: $21,7962013Revenue 2014: $477,885Expenses 2014: $499,145Net Income 2014: -$21,2602014

Highlighted filing

2014

Revenue$477,885
Expenses$499,145
Net Income-$21,260
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,345,055
Liabilities
$323,462
Net assets
$1,021,593
Revenue
$477,885
Expenses
$499,145
Net income
-$21,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.32$1.02$0.48$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.33$1.06$0.50$0.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.32$1.03$0.47
2011Summary only. Only limited summary data is available for this year.$1.40$0.33$1.07$0.42$0.52$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.33$1.16$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$492,886
Mission and Program Overview

Mission

Provide food, shelter and related services to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,346,453$1,300,695▼ $45,758
Prepaid Expenses and Deferred Charges$24,031$26,568▲ $2,537
Cash and Non-Interest-Bearing Accounts$15,316$16,152▲ $836
Loans From Officers Directors$20,000$10,000▼ $10,000
Savings and Temporary Cash Investments$1,782$1,640▼ $142
Total Assets$1,387,582$1,345,055▼ $42,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,554$271,759▼ $12,795
Unsecured Notes Loans Payable$24,070$24,070→ $0
Accounts Payable and Accrued Expenses$12,853$14,334▲ $1,481
Other Liabilities$3,250$3,299▲ $49
Total Liabilities$344,727$323,462▼ $21,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,073$1,021,593▼ $19,480
Temporarily Rstr Net Assets$1,782--
Total Net Assets Fund Balance$1,042,855$1,021,593▼ $21,262
Total Liabilities and Net Assets / Fund Balance$1,387,582$1,345,055▼ $42,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,107,588$455,972$1,563,560
Leasehold Improvements$164,446$16,809$181,255
Equipment$18,661$39,416$58,077
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff GoftonPresident
Tom SavoieVice President
Chris HurdDirector
Chris WhittenDirector
Christina D Johnk PhrDirector
Debbie DasDirector
James RobertsDirector
John CarrollDirector
John FergusonDirector
Kimberly CavanaughDirector
Marie MorrellDirector
Pegee MalcolmDirector
Priscilla HoltDirector
Deb StaceySecretary
Bob WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,808
Program Service Revenue
$27,521
Investment Income
$1
Other Revenue
$32,555
All Other Contributions
$291,954
Change in Net Assets
$-21,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,284
Other Expenses$179,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,673$0$0$199,673
Depreciation Depletion$66,122$0$0$66,122
Current Officers, Directors, Trustees, and Key Employees$0$62,316$0$62,316
Occupancy$48,329$0$0$48,329
Other Employee Benefits$28,681$0$0$28,681
Payroll Taxes$28,614$0$0$28,614
Insurance$21,868$0$0$21,868
Fees for Services Management$16,430$0$0$16,430
Interest$12,097$0$0$12,097
Office Expenses$8,087$0$0$8,087
Fees for Services Accounting$2,950$0$0$2,950
Other Expenses$2,452$0$0$2,452
Fees for Services Legal$770$0$0$770
Advertising$525$0$0$525
Conferences and Meetings$175$0$0$175
Travel$56$0$0$56
Total Functional Expenses$436,829$62,316$0$499,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,556
Fundraising Direct Expenses$15,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles and Other$27,130$27,130$6,852$20,278
Fashion Show$20,426$20,426-$20,426
Total Events$47,556$47,556$13,872$33,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$10,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Ri Family Shelter Inc
EIN
22-3035888
Phone
4017398584
Address
165 BEACH AVENUE, WARWICK, RI 02889

Signing Officer

Name
Patti Macreading
Title
Executive Director
Phone
4017398584
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Macreading
Formed
1989
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
0

Preparer

Firm
Malo Recchia & Company Inc
Address
495 Post Road, Warwick, RI 02888-1487
Preparer
Robert R Recchia CPA
Phone
4017811277
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“BOB WALSH-TREASURER”

Pt VI, Line 11B

“990 reviewed by executive director”

Pt VI, Line 15A

“Board of directors annualy does a formal review and approval of executive director”

Pt VI, Line 15B

“N/A”

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt048329
IRS990/OccupancyGrp/TotalAmt048329
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08087
IRS990/OfficeExpensesGrp/TotalAmt08087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028681
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02452
IRS990/OtherExpensesGrp/TotalAmt02452
IRS990/OtherLiabilitiesGrp/BOYAmt03250
IRS990/OtherLiabilitiesGrp/EOYAmt03299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199673
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028614
IRS990/PayrollTaxesGrp/TotalAmt028614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026568
IRS990/PrincipalOfficerNm0PATTI MACREADING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Low-rental Housing
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt045124
IRS990/PYProgramServiceRevenueAmt026503
IRS990/PYRevenuesLessExpensesAmt0495217
IRS990/PYTotalRevenueAmt0495217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21260
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417808
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01889395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/PublicSupportTotal509Amt02208856
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373890
IRS990ScheduleA/Total509Grp/TotalAmt02208856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02209163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01107588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01563560
IRS990ScheduleD/EquipmentGrp/BookValueAmt018661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058077
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300695
IRS990ScheduleD/TotalLiabilityAmt03299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES AND OTHER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027130
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020426
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07020
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false

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