Civic Intelligence

Rhode Island Community Action Association

990 • Fiscal year 2016 • EIN 22-3143639

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.RICOMMUNITYACTION.ORG
311 Doric AvenueCranston, RI 02910

(401) 941-0774

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,443

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$618,204

Down $140,378 (-19%) from 2015

Net Assets

Down

$214,371

Down $20,745 (-8.8%) from 2015

Liabilities

Down

$403,833

Down $119,633 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Down

$1,918,553

Down $99,436 (-4.9%) from 2015

Expenses

Down

$1,939,298

Down $50,310 (-2.5%) from 2015

Net Income

Down

-$20,745

Down $49,126 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $455,315Liabilities 2011: $300,105Net Assets 2011: $155,2102011Assets 2012: $577,605Liabilities 2012: $378,582Net Assets 2012: $199,0232012Assets 2013: $647,546Liabilities 2013: $435,453Net Assets 2013: $212,0932013Assets 2014: $644,338Liabilities 2014: $451,873Net Assets 2014: $192,4652014Assets 2015: $758,582Liabilities 2015: $523,466Net Assets 2015: $235,1162015Assets 2016: $618,204Liabilities 2016: $403,833Net Assets 2016: $214,3712016Assets 2017: $556,862Liabilities 2017: $335,091Net Assets 2017: $221,7712017Assets 2018: $251,562Liabilities 2018: $32,417Net Assets 2018: $219,1452018Assets 2019: $250,946Liabilities 2019: $43,713Net Assets 2019: $207,2332019Assets 2020: $207,065Liabilities 2020: $44,283Net Assets 2020: $162,7822020Assets 2021: $176,140Liabilities 2021: $29,181Net Assets 2021: $146,9592021Assets 2022: $161,362Liabilities 2022: $7,337Net Assets 2022: $154,0252022Assets 2023: $187,284Liabilities 2023: $44,932Net Assets 2023: $142,3522023Assets 2024: $214,632Liabilities 2024: $78,848Net Assets 2024: $135,7842024

Highlighted filing

2016

Assets$618,204
Liabilities$403,833
Net Assets$214,371
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,978,325Expenses 2011: $2,947,435Net Income 2011: $30,8902011Expenses 2012: $1,361,7392012Expenses 2013: $1,607,3352013Revenue 2014: $1,832,634Expenses 2014: $1,852,262Net Income 2014: -$19,6282014Revenue 2015: $2,017,989Expenses 2015: $1,989,608Net Income 2015: $28,3812015Revenue 2016: $1,918,553Expenses 2016: $1,939,298Net Income 2016: -$20,7452016Revenue 2017: $1,907,514Expenses 2017: $1,900,114Net Income 2017: $7,4002017Revenue 2018: $1,367,329Expenses 2018: $1,369,955Net Income 2018: -$2,6262018Revenue 2019: $273,309Expenses 2019: $285,221Net Income 2019: -$11,9122019Revenue 2020: $188,455Expenses 2020: $231,884Net Income 2020: -$43,4292020Revenue 2021: $328,973Expenses 2021: $344,796Net Income 2021: -$15,8232021Revenue 2022: $334,803Expenses 2022: $317,736Net Income 2022: $17,0672022Revenue 2023: $293,691Expenses 2023: $302,364Net Income 2023: -$8,6732023Revenue 2024: $307,232Expenses 2024: $313,800Net Income 2024: -$6,5682024

Highlighted filing

2016

Revenue$1,918,553
Expenses$1,939,298
Net Income-$20,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,918,553
Mission and Program Overview

Mission

Serve rhode island's network of community action agencies through training, and technical assistance, public education, capacity building, and for the development of public policy to address the impact of poverty in our state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$612,092$439,232▼ $172,860
Cash and Non-Interest-Bearing Accounts$143,273$175,755▲ $32,482
Savings and Temporary Cash Investments$3,217$3,217→ $0
Total Assets$758,582$618,204▼ $140,378
Liabilities
Accounts Payable and Accrued Expenses$521,701$391,843▼ $129,858
Deferred Revenue$1,765$11,990▲ $10,225
Total Liabilities$523,466$403,833▼ $119,633
Net Assets / Fund Balance
Unrestricted Net Assets$235,116$214,371▼ $20,745
Total Net Assets Fund Balance$235,116$214,371▼ $20,745
Total Liabilities and Net Assets / Fund Balance$758,582$618,204▼ $140,378
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula McfarlandExecutive DirectorFT$66,443$66,443

Board Members and Trustees

NameTitle
Joanne McgunaglePresident
Benedict Lessing JrDirector
Dennis RoyDirector
Joseph DesantisDirector
Vincent CeglieDirector
Melissa HusbandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,918,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64
All Other Contributions
$65,600
Change in Net Assets
$-20,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,918,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,918,553
Total Revenue per Form 990
$1,918,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,422,342
Other Expenses$392,910
Salaries, Compensation, and Employee Benefits$124,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,422,342--$1,422,342
Information Technology$282,630--$282,630
Current Officers, Directors, Trustees, and Key Employees$42,175$24,991-$67,166
Fees for Services Lobbying-$36,000-$36,000
Fees for Services Accounting-$26,736-$26,736
Other Salaries and Wages$23,679--$23,679
Other Employee Benefits$17,104$6,257-$23,361
Conferences and Meetings$10,357--$10,357
Payroll Taxes$7,204$2,636-$9,840
Advertising-$6,167-$6,167
Occupancy$1,200$4,896-$6,096
Fees for Services Other-$6,000-$6,000
Office Expenses$403$5,417-$5,820
Other Expenses$4,004$3,059-$4,004
Insurance-$1,855-$1,855
Travel$1,577--$1,577
Total Functional Expenses$1,815,284$124,014$0$1,939,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,939,298
Total Expenses per Audited Statements$1,939,298
Total Expenses per Form 990$1,939,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comprehensive CapCranston, RI501(c)3Needy Families$637,926
Community Action PartnersProvidence, RI501(c)3Needy Families$232,539
Community Care AllianceWoonsocket, RI501(c)3Needy Families$139,026
Blackstone Valley CapPawtucket, RI501(c)3Needy Families$134,799
Westbay CapWarwick, RI501(c)3Needy Families$83,518
East Bay CapNewport, RI501(c)3Needy Families$75,415
South County CapWakefield, RI501(c)3Needy Families$68,572
Tri Town Economic OpportunityJohnston, RI501(c)3Needy Families$50,547
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The associations's fiscal agent reviews the return prior to filing.”

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

“The board of directors approves all compensation packages for management and the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Community Action
EIN
22-3143639
Phone
4019410774
Address
311 DORIC AVENUE, CRANSTON, RI 02910

Signing Officer

Name
Joanne Mcgunagle President
Title
President
Phone
4019410774
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Mcgunagle
Formed
1992
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XIII, LINE 2C:

“The organization's board of directors is responsible for oersight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Ricaa accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Ricaa has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2016.”

Raw XML AppendixShowing 400 of 481 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/BOYAmt0521701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0391843
IRS990/AccountsReceivableGrp/BOYAmt0612092
IRS990/AccountsReceivableGrp/EOYAmt0439232
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE RHODE ISLAND'S NETWORK OF COMMUNITY ACTION AGENCIES THROUGH TRAINING, AND TECHNICAL ASSISTANCE, PUBLIC EDUCATION, CAPACITY BUILDING, AND FOR THE DEVELOPMENT OF PUBLIC POLICY TO ADDRESS THE IMPACT OF POVERTY IN OUR STATE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06167
IRS990/AdvertisingGrp/TotalAmt06167
IRS990/AllOtherContributionsAmt065600
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN COTE
IRS990/BooksInCareOfDetail/PhoneNum04014679610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 DORIC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002910
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0143273
IRS990/CashNonInterestBearingGrp/EOYAmt0175755
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024991
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067166
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010357
IRS990/ConferencesMeetingsGrp/TotalAmt010357
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01918489
IRS990/CYGrantsAndSimilarPaidAmt01422342
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0392910
IRS990/CYOtherRevenueAmt064
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20745
IRS990/CYSalariesCompEmpBnftPaidAmt0124046
IRS990/CYTotalExpensesAmt01939298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01918553
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01765
IRS990/DeferredRevenueGrp/EOYAmt011990
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMMUNITY SERVICE BLOCK GRANT - TO PROVIDE ASSISTANCE TO STATES AND LOCAL COMMUNITIES, WORKING THROUGH A NETWORK OF COMMUNITY ACTION AGENCIES AND OTHER NEIGHBORHOOD-BASED ORGANIZATIONS, FOR THE REDUCTION OF POVERTY, REVITALIZATION OF LOW-INCOME COMMUNITIES, AND EMPOWERMENT OF LOW-INCOME FAMILIES AND INDIVIDUALS IN RURAL AND URBAN AREAS TO BECOME FULLY SELF-SUFFICIENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187818
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026736
IRS990/FeesForServicesAccountingGrp/TotalAmt026736
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesLobbyingGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE MCGUNAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA HUSBAND
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS ROY
IRS990/Form990PartVIISectionAGrp/PersonNm4BENEDICT LESSING JR
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT CEGLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH DESANTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01812889
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01422342
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01422342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01918553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0282630
IRS990/InformationTechnologyGrp/TotalAmt0282630
IRS990/InsuranceGrp/ManagementAndGeneralAmt01855
IRS990/InsuranceGrp/TotalAmt01855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVE RHODE ISLAND'S NETWORK OF COMMUNITY ACTION AGENCIES THROUGH TRAINING, AND TECHNICAL ASSISTANCE, PUBLIC EDUCATION, CAPACITY BUILDING, AND FOR THE DEVELOPMENT OF PUBLIC POLICY TO ADDRESS THE IMPACT OF POVERTY IN OUR STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235116
IRS990/NetAssetsOrFundBalancesEOYAmt0214371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04896
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt06096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0403
IRS990/OfficeExpensesGrp/TotalAmt05820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023361
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03059
IRS990/OtherExpensesGrp/ProgramServicesAmt02609
IRS990/OtherExpensesGrp/ProgramServicesAmt14004
IRS990/OtherExpensesGrp/TotalAmt05668
IRS990/OtherExpensesGrp/TotalAmt14004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064
IRS990/OtherRevenueTotalAmt064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023679
IRS990/OtherSalariesAndWagesGrp/TotalAmt023679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02636
IRS990/PayrollTaxesGrp/ProgramServicesAmt07204
IRS990/PayrollTaxesGrp/TotalAmt09840
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE MCGUNAGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NOH GRANT - TO PROVIDE HOUSING FOR PREGNANT AND PARENTING FEMALE TEENS WHO CANNOT LIVE AT HOME WITH THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0564897
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0564897
IRS990/ProgSrvcAccomActy3Grp/Desc0TEMPORARY ASSISTANCE FOR NEEDY FAMILIES - TANF PROGRAMS TO ASSIST NEEDY FAMILIES WITH CHILDREN SO THAT CHILDREN CAN BE CARED FOR IN THEIR OWN HOMES; TO REDUCE DEPENDENCY BY PROMOTING JOB PREPARATION, WORK, AND MARRIAGE; TO REDUCE AND PREVENT OUT-OF-WEDLOCK PREGNANCIES; AND TO ENCOURAGE THE FORMATION AND MAINTENANCE OF TWO-PARENT FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0998449
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0857445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OCS: LEGAL TRAINING AND TECHNICAL ASSISTANCE - TO SUPPORT ENHANCED STATE, REGIONAL AND NATIONAL T/TA TO STRENGTHEN AND EXPAND THE CAPACITY AND ABILITY OF COMMUNITY ACTION AGENCIES TO DEAL WITH LEGAL ISSUES, ESPECIALLY THOSE DEALING WITH THE FINANCIAL MANAGEMENT AND GOVERNANCE OF THEIR AGENCIES FUNDED UNDER CSBG.EITC - A TAX BENEFIT FOR WORKING PEOPLE WHO EARN LOW-TO-MEDERATE INCOME, ESPECIALLY THOSE WITH CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02017972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01596067
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0302368
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028381
IRS990/PYSalariesCompEmpBnftPaidAmt091173
IRS990/PYTotalExpensesAmt01989608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02017989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20745
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01918489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02017972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01832634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01620404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01405552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08795051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08795051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01918489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02017972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01832634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01620404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01405552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08795051
IRS990ScheduleA/TotalSupportAmt08795132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt036000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID CONSULTANT FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt036000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01939298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01918553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RICAA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. RICAA HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01939298
IRS990ScheduleD/TotalRevenuePerForm990Amt01918553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01918553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01939298
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0134799
IRS990ScheduleI/RecipientTable/CashGrantAmt1232539
IRS990ScheduleI/RecipientTable/CashGrantAmt2637926
IRS990ScheduleI/RecipientTable/CashGrantAmt350547
IRS990ScheduleI/RecipientTable/CashGrantAmt4139026
IRS990ScheduleI/RecipientTable/CashGrantAmt575415
IRS990ScheduleI/RecipientTable/CashGrantAmt668572
IRS990ScheduleI/RecipientTable/CashGrantAmt783518
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACKSTONE VALLEY CAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY ACTION PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMPREHENSIVE CAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TRI TOWN ECONOMIC OPPORTUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY CARE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EAST BAY CAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOUTH COUNTY CAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WESTBAY CAP
IRS990ScheduleI/RecipientTable/RecipientEIN0050312991
IRS990ScheduleI/RecipientTable/RecipientEIN1461472304
IRS990ScheduleI/RecipientTable/RecipientEIN2056018801
IRS990ScheduleI/RecipientTable/RecipientEIN3050309695
IRS990ScheduleI/RecipientTable/RecipientEIN4050312278
IRS990ScheduleI/RecipientTable/RecipientEIN5050310024
IRS990ScheduleI/RecipientTable/RecipientEIN6050351121
IRS990ScheduleI/RecipientTable/RecipientEIN7050311985
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt032 GOFF AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1518 HARTFORD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2311 DORIC AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31126 HARTFORD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4800 CLINTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt519 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61935 KINGSTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7224 BUTTONWOODS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAWTUCKET
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CRANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JOHNSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WOONSOCKET
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEWPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WAKEFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WARWICK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002860
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302919
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402895
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd502840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd602879
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd702886
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SET UP INTERNAL CONTROLS REGARDING THE USE AND MONITORING OF GRANTS AND ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATIONS'S FISCAL AGENT REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION PACKAGES FOR MANAGEMENT AND THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XIII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$618,204
Liabilities
$403,833
Net assets
$214,371
Revenue
$1,918,553
Expenses
$1,939,298
Net income
-$20,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.14$0.31$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.14$0.29$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.33$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.33$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.19$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.27$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.37$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$1.91$1.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.40$0.21$1.92$1.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.52$0.24$2.02$1.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$1.83$1.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.44$0.21$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.20$1.36
2011Summary only. Only limited summary data is available for this year.$0.46$0.30$0.16$2.98$2.95$0.03