Civic Intelligence

Cowden Street Collaborative Inc

EIN 26-4751210 • 501(c)3 • Central Falls, RI

Profile

To foster a community where students take ownership of their education. Segue scholars receive a rigorous academic experience that prepares them to excel in the high school and eventual college setting of their choice. At segue, they believe that all of the students are "at promise", versus being labeled "at risk". Segue institute for learning is a safe and nurturing environment which promotes diversity, encourages individual growth and allows students to view themselves as citizens of change in their homes and community.

325 Cowden StreetCentral Falls, RI 02863

www.segueifl.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$238,542

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,596,812

Up $781,289 (+11%) from 2023

Liabilities

Down

$438,747

Down $52,881 (-11%) from 2023

Net Assets

Up

$7,158,065

Up $834,170 (+13%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$9,435,257

Up $2,267,217 (+32%) from 2023

Expenses

Up

$8,628,927

Up $2,393,248 (+38%) from 2023

Net Income

Down

$806,330

Down $126,031 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,424,653Liabilities 2013: $184,512Net Assets 2013: $1,240,1412013Assets 2014: $1,981,571Liabilities 2014: $546,120Net Assets 2014: $1,435,4512014Assets 2015: $2,195,474Liabilities 2015: $513,431Net Assets 2015: $1,682,0432015Assets 2016: $2,177,980Liabilities 2016: $82,812Net Assets 2016: $2,095,1682016Assets 2017: $2,612,300Liabilities 2017: $60,947Net Assets 2017: $2,551,3532017Assets 2018: $2,913,015Liabilities 2018: $91,210Net Assets 2018: $2,821,8052018Assets 2019: $3,447,115Liabilities 2019: $229,010Net Assets 2019: $3,218,1052019Assets 2020: $3,935,710Liabilities 2020: $189,058Net Assets 2020: $3,746,6522020Assets 2021: $4,626,852Liabilities 2021: $194,644Net Assets 2021: $4,432,2082021Assets 2022: $5,624,831Liabilities 2022: $233,297Net Assets 2022: $5,391,5342022Assets 2023: $6,815,523Liabilities 2023: $491,628Net Assets 2023: $6,323,8952023Assets 2024: $7,596,812Liabilities 2024: $438,747Net Assets 2024: $7,158,0652024

Highlighted filing

2024

Assets$7,596,812
Liabilities$438,747
Net Assets$7,158,065
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0Expenses 2013: $3,055,7752013Revenue 2014: $3,667,397Expenses 2014: $3,472,087Net Income 2014: $195,3102014Revenue 2015: $3,735,272Expenses 2015: $3,488,680Net Income 2015: $246,5922015Revenue 2016: $3,818,347Expenses 2016: $3,405,222Net Income 2016: $413,1252016Revenue 2017: $4,035,551Expenses 2017: $3,579,366Net Income 2017: $456,1852017Revenue 2018: $4,170,492Expenses 2018: $3,900,040Net Income 2018: $270,4522018Revenue 2019: $4,310,106Expenses 2019: $3,913,806Net Income 2019: $396,3002019Revenue 2020: $4,336,786Expenses 2020: $3,808,239Net Income 2020: $528,5472020Revenue 2021: $5,434,663Expenses 2021: $4,749,107Net Income 2021: $685,5562021Revenue 2022: $6,145,321Expenses 2022: $5,185,995Net Income 2022: $959,3262022Revenue 2023: $7,168,040Expenses 2023: $6,235,679Net Income 2023: $932,3612023Revenue 2024: $9,435,257Expenses 2024: $8,628,927Net Income 2024: $806,3302024

Highlighted filing

2024

Revenue$9,435,257
Expenses$8,628,927
Net Income$806,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,596,812
Liabilities
$438,747
Net assets
$7,158,065
Revenue
$9,435,257
Expenses
$8,628,927
Net income
$806,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.44$7.16$9.44$8.63$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.49$6.32$7.17$6.24$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.23$5.39$6.15$5.19$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.19$4.43$5.43$4.75$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.19$3.75$4.34$3.81$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.23$3.22$4.31$3.91$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.09$2.82$4.17$3.90$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.06$2.55$4.04$3.58$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.08$2.10$3.82$3.41$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.51$1.68$3.74$3.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.44$3.67$3.47$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.18$1.24$3.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$5,447,623
Mission and Program Overview

Mission

Our mission is to cultivate a community where students take ownership of their education, preparing them to excel in high school, college, and beyond. We provide a rigorous academic experience that empowers scholars to view themselves as agents of change in their communities.

Provision of educational and social services to the youth and families of the central falls, ri community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,514,958$2,162,903▼ $352,055
Land, Buildings, and Equipment, Net$1,240,829$1,793,766▲ $552,937
Pledges and Grants Receivable$71,234$495,571▲ $424,337
Accounts Receivable$54,290$153,514▲ $99,224
Inventories for Sale or Use$18,975$13,200▼ $5,775
Prepaid Expenses and Deferred Charges$34,424$6,898▼ $27,526
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$3,935,710$4,626,852▲ $691,142
Liabilities
Accounts Payable and Accrued Expenses$44,378$191,586▲ $147,208
Deferred Revenue$122,218$0▼ $122,218
Other Liabilities$22,462$3,058▼ $19,404
Total Liabilities$189,058$194,644▲ $5,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,728,466$4,408,908▲ $680,442
Net Assets With Donor Restrictions$18,186$23,300▲ $5,114
Total Net Assets Fund Balance$3,746,652$4,432,208▲ $685,556
Total Liabilities and Net Assets / Fund Balance$3,935,710$4,626,852▲ $691,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,830$200,843$1,542,673
Equipment$163,104$126,386$289,490
Land$196,713-$196,713
Other Land Buildings$92,119$60,539$152,658
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelo GarciaFounder & Executive DirectorFT$142,793$10,393$153,186
Angelo Garcia--$142,793$10,393$153,186
Ann ManocchioDirector of Finance & OperationsFT$94,124$4,325$98,449

Board Members and Trustees

NameTitle
David AhlbornChair
Kevin KazarianVice Chair & Fin. Comm. Member
Carlos MirandaDirector
Carolina DuqueDirector
Claudia DefariaDirector
Ingrid FrancoDirector
Kettia DorceDirector
Lauren SchechtmanDirector
Maria CruzDirector
Walter OrellanaDirector
Chancellor HarkinsDirector & Finance Committee Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Gem MechanicalHvac SystemONE WELLINGTON ROAD, Lincoln, RI 02865$207,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,506
Program Service Revenue
$4,091,437
Investment Income
$9,545
Other Revenue
$-825
All Other Contributions
$379,846
Change in Net Assets
$685,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory126,197$219,583ESTIMATE $1.74/LB.
Other Non Cash Contri Table-$15,520Commodity Value
Total Noncash Contributions126,197$235,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,434,663
Revenue Not Reported on Form 990
$11,422
Total Revenue per Audited Statements
$5,446,085
Total Revenue per Form 990
$5,434,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,502,158
Other Expenses$1,196,949
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$28,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,180,194$326,894$5,592$2,512,680
Occupancy$233,063$57,178$1,087$291,328
Current Officers, Directors, Trustees, and Key Employees$35,275$214,625$18,382$268,282
Other Employee Benefits$219,547$44,676$1,079$265,302
Payroll Taxes$189,578$45,631$1,764$236,973
Pension Plan Contributions$177,132$41,789$0$218,921
Fees for Services Other$140,817$3,076$0$143,893
Depreciation Depletion$75,698$17,978$946$94,622
Grants to Domestic Individuals$50,000--$50,000
Information Technology$42,632$0$0$42,632
Insurance$32,914$8,229$0$41,143
Fees for Services Accounting$0$24,300$0$24,300
Office Expenses$15,621$3,954$74$19,649
Other Expenses$7,581$5,054$0$12,635
Conferences and Meetings$12,069$0$0$12,069
All Other Expenses$9,559$104$0$9,663
Fees for Services Legal$0$2,305$0$2,305
Travel$190$190$0$380
Total Functional Expenses$3,872,045$848,138$28,924$4,749,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,760,529
Expenses per Audited Statements$4,749,107
Total Expenses per Form 990$4,749,107
Expenses Not Reported on Form 990$11,422
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Uniforms and Class Funds Held$3,058
Insurance Claim Funds Received in Advance of Expenses$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Cowden Street Collaborative Inc
EIN
26-4751210
Phone
4017210964
Address
325 COWDEN STREET, CENTRAL FALLS, RI 02863
Doing Business As
Segue Institute for Learning

Signing Officer

Name
Ann Manocchio
Title
Director of Finance & Operations
Phone
4017210964
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Garcia Executive Director
Formed
2009
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
69
Volunteers
100

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012683926
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The director of finance and operations reviews the form 990 for completeness and accuracy and presents it to the finance committee for review at the next meeting prior to filing the return in final form.”

Pt VI, Line 12C

“Board members and officers must sign an annual conflict of interest statement.”

Pt VI, Line 15A

“Compensation is determined by the board of directors.”

Pt VI, Line 15B

“The organization researches other charter school salaries and spoke to the staff at the rhode island department of education to determine reasonable salary ranges.”

Pt VI, Line 19

“Governing documents, the conflict of interest policy, and financial statements are made available to the public upon request.”

Financial Statement Notes

Pt X, Line 2

“The school has evaluated all significant tax positions as required by accounting principles generally accepted in the united states of america. As of year-end, the school does not believe it has taken any tax positions that would require the recognition of a tax liability or any unrealized tax benefit that would either increase or decrease within the next twelve months. Tax years that are open for examination by taxing authorities are generally the last three tax year-ends from the extended due dates of the return filings.”

Pt XI, Line 2D

“COSTS OF CLOTHING/UNIFORM PURCHASES IS REPORTED IN FORM 990, PAGE 9, PART VIII, LINE 7b (ii).”

Pt XII, Line 2D

“SAME AS ABOVE.”

Raw XML AppendixShowing 400 of 585 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/AllOtherContributionsAmt0379846
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0104
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IRS990/BooksInCareOfDetail/PersonNm0ANN MANOCCHIO DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum04017210964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 COWDEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRAL FALLS
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IRS990/ContractorCompensationGrp/CompensationAmt0207000
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IRS990/ContractorCompensationGrp/ServicesDesc0HVAC SYSTEM
IRS990/CostOfGoodsSoldAmt011422
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IRS990/Desc0RHODE ISLAND CHARTER SCHOOL WITH APPROXIMATELY 240 STUDENTS SUCCESSFULLY COMPLETING GRADES 3, 4, 5, 6, 7 AND 8. ADDITIONALLY, IN FISCAL YEAR 2021, PLANNING AND EXPENDITURES WERE MADE TO PREPARE FOR A NEW KINDERGARTEN PROGRAM THAT STARTED AUGUST 2021 (FISCAL YEAR 2022).
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IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA DEFARIA
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINA DUQUE
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IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN SCHECHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN KAZARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID AHLBORN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. & FINANCE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR & FIN. COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
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IRS990/MissionDesc0TO FOSTER A COMMUNITY WHERE STUDENTS TAKE OWNERSHIP OF THEIR EDUCATION. SEGUE SCHOLARS RECEIVE A RIGOROUS ACADEMIC EXPERIENCE THAT PREPARES THEM TO EXCEL IN THE HIGH SCHOOL AND EVENTUAL COLLEGE SETTING OF THEIR CHOICE. AT SEGUE, THEY BELIEVE THAT ALL OF THE STUDENTS ARE "AT PROMISE", VERSUS BEING LABELED "AT RISK". SEGUE INSTITUTE FOR LEARNING IS A SAFE AND NURTURING ENVIRONMENT WHICH PROMOTES DIVERSITY, ENCOURAGES INDIVIDUAL GROWTH AND ALLOWS STUDENTS TO VIEW THEMSELVES AS CITIZENS OF CHANGE IN THEIR HOMES AND COMMUNITY.
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IRS990/OtherExpensesGrp/Desc0EDUC. MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD FOR COMMUNITY FOOD BANK
IRS990/OtherExpensesGrp/Desc2CATERING AND FOOD
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM CENTRAL FALLS SCHOOL DISTRICT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL HAS A LICENSED FOOD BANK WHICH IS RUN BY PARENT-VOLUNTEERS OF THE SCHOOL FOR THE BENEFIT OF THE PUBLIC. ADDITIONALLY, IN FY 2021, THE SCHOOL RECEIVED A GRANT TO PROVIDE ASSISTANCE TO FAMILIES IN NEED DUE TO COVID-19 IMPLICATIONS.
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