Civic Intelligence

Ri Association of Facilities & Services for the Aging D/B/A Leadingage Ri

990 • Fiscal year 2016 • EIN 22-3048457

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.LEADINGAGERI.ORG
1 Virginia AvenueProvidence, RI 02905

(401) 490-7612

Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$104,624

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$29,011

Down $479 (-1.6%) from 2015

Net Assets

Up

-$26,906

Up $42,185 (+61%) from 2015

Liabilities

Down

$55,917

Down $42,664 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$263,728

Up $23,668 (+9.9%) from 2015

Expenses

Up

$221,545

Up $16,693 (+8.1%) from 2015

Net Income

Up

$42,183

Up $6,975 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$200K$0-$200KAssets 2010: $42,448Liabilities 2010: $132,1972010Assets 2011: $19,906Liabilities 2011: $144,7702011Assets 2012: $48,303Liabilities 2012: $190,973Net Assets 2012: -$142,6702012Assets 2013: $32,708Liabilities 2013: $155,632Net Assets 2013: -$122,9242013Assets 2014: $30,612Liabilities 2014: $134,911Net Assets 2014: -$104,2992014Assets 2015: $29,490Liabilities 2015: $98,581Net Assets 2015: -$69,0912015Assets 2016: $29,011Liabilities 2016: $55,917Net Assets 2016: -$26,9062016Assets 2017: $60,421Liabilities 2017: $68,418Net Assets 2017: -$7,9972017Assets 2018: $55,455Liabilities 2018: $51,852Net Assets 2018: $3,6032018Assets 2019: $99,784Liabilities 2019: $66,234Net Assets 2019: $33,5502019Assets 2020: $210,949Liabilities 2020: $140,233Net Assets 2020: $70,7162020Assets 2021: $268,937Liabilities 2021: $170,355Net Assets 2021: $98,5822021Assets 2022: $115,979Liabilities 2022: $51,873Net Assets 2022: $64,1062022Assets 2023: $97,447Liabilities 2023: $65,472Net Assets 2023: $31,9752023Assets 2024: $56,423Liabilities 2024: $19,277Net Assets 2024: $37,1462024

Highlighted filing

2016

Assets$29,011
Liabilities$55,917
Net Assets-$26,906
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $185,096Expenses 2010: $198,686Net Income 2010: -$13,5902010Revenue 2011: $194,511Expenses 2011: $222,111Net Income 2011: -$27,6002011Revenue 2012: $191,487Expenses 2012: $209,293Net Income 2012: -$17,8062012Revenue 2013: $225,444Expenses 2013: $205,698Net Income 2013: $19,7462013Revenue 2014: $227,941Expenses 2014: $209,316Net Income 2014: $18,6252014Revenue 2015: $240,060Expenses 2015: $204,852Net Income 2015: $35,2082015Revenue 2016: $263,728Expenses 2016: $221,545Net Income 2016: $42,1832016Revenue 2017: $257,931Expenses 2017: $239,022Net Income 2017: $18,9092017Revenue 2018: $258,833Expenses 2018: $247,233Net Income 2018: $11,6002018Revenue 2019: $277,670Expenses 2019: $247,723Net Income 2019: $29,9472019Revenue 2020: $229,131Expenses 2020: $203,610Net Income 2020: $25,5212020Revenue 2021: $230,309Expenses 2021: $202,443Net Income 2021: $27,8662021Revenue 2022: $233,537Expenses 2022: $268,013Net Income 2022: -$34,4762022Revenue 2023: $247,269Expenses 2023: $279,400Net Income 2023: -$32,1312023Revenue 2024: $257,634Expenses 2024: $252,463Net Income 2024: $5,1712024

Highlighted filing

2016

Revenue$263,728
Expenses$221,545
Net Income$42,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$263,728
Mission and Program Overview

Mission

The organization is committed to "expanding the world of possibilities for the aging." as such, the organization will continue its focus on advancing excellence in the field by fostering innovation, collaboration and ethical leadership; advocating for sound public policy; providing education, collaboration and professional development; valuing older people and their right to make choices; and promoting a continuum of services.

Operation of a trade association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,490$29,011▼ $479
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$29,490$29,011▼ $479
Liabilities
Other Liabilities$98,581$55,917▼ $42,664
Total Liabilities$98,581$55,917▼ $42,664
Net Assets / Fund Balance
Unrestricted Net Assets$-69,091$-26,906▲ $42,185
Total Net Assets Fund Balance$-69,091$-26,906▲ $42,185
Total Liabilities and Net Assets / Fund Balance$29,490$29,011▼ $479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,521$14,521
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James NybergExecutive DirectorPT$77,045$27,579$104,624

Board Members and Trustees

NameTitle
Sandra CullenPresident
Stephanie IgoeVice President
Bonnie SekeresDirector
Ellen GrizzettiDirector
Matt TrimbleDirector
Steven HorowitzDirector
Wendy FargnoliDirector
Elizabeth SarroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,903
Program Service Revenue
$71,977
Investment Income
$0
Other Revenue
$1,848
Change in Net Assets
$42,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,182
Salaries, Compensation, and Employee Benefits$85,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,942--$78,942
Fees for Services Management$19,877--$19,877
Payroll Taxes$6,421--$6,421
Occupancy$4,587--$4,587
Conferences and Meetings$3,269--$3,269
Fees for Services Other$2,500--$2,500
Fees for Services Accounting$1,950--$1,950
Other Expenses$1,618--$1,618
Office Expenses$1,382--$1,382
All Other Expenses$1,157--$1,157
Total Functional Expenses$221,545$0$0$221,545
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$55,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Section A, Line 6

“Leadingage ri is organized as a non-stock, nonprofit corporation. Full members have the right to participate in the organization's governance. Affiliated members do not have any voting rights with respect to governance.”

Form 990, Part VI, Section A, Line 7A

“Full members of the organization have the power to appoint members of the governing body at the annual membership meeting.”

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

“The executive director reviews the form 990 and it is made available to the board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ri Association of Facilities & Services
EIN
22-3048457
Phone
4014907612
Address
1 VIRGINIA AVENUE, PROVIDENCE, RI 02905

Signing Officer

Name
James Nyberg
Title
Executive Director
Phone
4014907612
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Nyberg
Formed
1989
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Martha Hultzman
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML Appendix390 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO "EXPANDING THE WORLD OF POSSIBILITIES FOR THE AGING." AS SUCH, THE ORGANIZATION WILL CONTINUE ITS FOCUS ON ADVANCING EXCELLENCE IN THE FIELD BY FOSTERING INNOVATION, COLLABORATION AND ETHICAL LEADERSHIP; ADVOCATING FOR SOUND PUBLIC POLICY; PROVIDING EDUCATION, COLLABORATION AND PROFESSIONAL DEVELOPMENT; VALUING OLDER PEOPLE AND THEIR RIGHT TO MAKE CHOICES; AND PROMOTING A CONTINUUM OF SERVICES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADINGAGE RI IS ORGANIZED AS A NON-STOCK, NONPROFIT CORPORATION. FULL MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. AFFILIATED MEMBERS DO NOT HAVE ANY VOTING RIGHTS WITH RESPECT TO GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL MEMBERS OF THE ORGANIZATION HAVE THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND IT IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223170752
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt029011
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0221545
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IRS990/TotalLiabilitiesBOYAmt098581
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IRS990/TotalLiabilitiesGrp/EOYAmt055917
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IRS990/TotalProgramServiceRevenueAmt071977
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01848
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029011
IRS990/TotReportableCompRltdOrgAmt025682
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IRS990/UnrelatedBusIncmOverLimitInd01
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26906
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0RI
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LEADINGAGERI.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NYBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04014907612
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RI ASSOCIATION OF FACILITIES & SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE AGING D/B/A LEADINGAGE RI
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0223048457
ReturnHeader/Filer/PhoneNum04014907612
ReturnHeader/Filer/USAddress/AddressLine1Txt01 VIRGINIA AVENUE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.40.105.170
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:20:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TEN WEYBOSSET STREET - SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014214800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA HULTZMAN
ReturnHeader/ReturnTs02017-11-14T14:45:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,011
Liabilities
$55,917
Net assets
-$26,906
Revenue
$263,728
Expenses
$221,545
Net income
$42,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$2.58$2.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.65$0.32$2.47$2.79$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.52$0.64$2.34$2.68$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.69$1.70$0.99$2.30$2.02$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.40$0.71$2.29$2.04$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.34$2.78$2.48$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.04$2.59$2.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.68$0.08$2.58$2.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.56$0.27$2.64$2.22$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.99$0.69$2.40$2.05$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.31$1.35$1.04$2.28$2.09$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.33$1.56$1.23$2.25$2.06$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.91$1.43$1.91$2.09$0.18
2011Summary only. Only limited summary data is available for this year.$0.20$1.45$1.95$2.22$0.28
2010Summary only. Only limited summary data is available for this year.$0.42$1.32$1.85$1.99$0.14