Civic Intelligence

Rhode Island Urban Debate League

990EZ • Fiscal year 2012 • EIN 27-3013671

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileWWW.RIUDL.ORG
25 George Street Box 197402912
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,061

Up $9,159 (+28%) from 2011

Net Assets

Up

$42,061

Up $9,159 (+28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$80,334

Up $23,784 (+42%) from 2011

Expenses

Up

$71,175

Up $8,534 (+14%) from 2011

Net Income

Up

$9,159

Up $15,250 (+250%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2011: $32,902Net Assets 2011: $32,9022011Assets 2012: $42,061Net Assets 2012: $42,0612012Assets 2013: $32,401Net Assets 2013: $32,4012013Assets 2014: $31,121Net Assets 2014: $31,1212014Assets 2015: $21,127Net Assets 2015: $21,1272015Assets 2016: $22,597Net Assets 2016: $22,5972016Assets 2017: $37,206Liabilities 2017: $592Net Assets 2017: $36,6142017

Highlighted filing

2012

Assets$42,061
Liabilities-
Net Assets$42,061
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $56,550Expenses 2011: $62,641Net Income 2011: -$6,0912011Revenue 2012: $80,334Expenses 2012: $71,175Net Income 2012: $9,1592012Revenue 2013: $72,417Expenses 2013: $82,077Net Income 2013: -$9,6602013Revenue 2014: $99,806Expenses 2014: $101,086Net Income 2014: -$1,2802014Revenue 2015: $103,680Expenses 2015: $113,674Net Income 2015: -$9,9942015Revenue 2016: $158,584Expenses 2016: $157,114Net Income 2016: $1,4702016Revenue 2017: $160,957Expenses 2017: $146,940Net Income 2017: $14,0172017

Highlighted filing

2012

Revenue$80,334
Expenses$71,175
Net Income$9,159
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To engage urban students in intellectually stimulating debate programs to improve academic outcomes and leadership skills and foster civic participation

Filing and Contact Details

Filer

EIN
27-3013671
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmendedReturn0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032902
IRS990EZ/CashSavingsAndInvestments/EOY042061
IRS990EZ/ContributionsGiftsGrantsEtc079934
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09159
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts080334
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032902
IRS990EZ/NetAssetsOrFundBalancesBOY032902
IRS990EZ/NetAssetsOrFundBalances/EOY042061
IRS990EZ/NetAssetsOrFundBalancesEOY042061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation437789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc45249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICK FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM TREZVANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK DUHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLAUDIA GREGOIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ASHLEY H BELANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC. DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027715
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE ACADEMIC OUTCOMES AND INCREASE COLLEGE READINESS THROUGH DEBATE PROGRAMS.
IRS990EZ/PrintingPublicationsPostage0422
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT DEBATE TOURNAMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUMMER DEBATE INSTITUTE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DEBATE SEMINARS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07804
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14645
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2577
IRS990EZ/ProgramServiceRevenue0400
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043038
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 GEORGE ST BOX 1974
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002912
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASHLEY H BELANGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04018636289
IRS990EZ/TotalAssets/BOY032902
IRS990EZ/TotalAssets/EOY042061
IRS990EZ/TotalExpenses071175
IRS990EZ/TotalProgramServiceExpenses013026
IRS990EZ/TotalRevenue080334
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.RIUDL.ORG/
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136433
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0400
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700136433
IRS990ScheduleA/Total170/CurrentTaxYear079883
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056550
IRS990ScheduleA/Total170/Total0136433
IRS990ScheduleA/TotalSupport0136433
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 4,509. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,050. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 90. DESCRIPTION: PAYROLL & DONATION PROCESSING FEES. AMOUNT: 1,150. DESCRIPTION: PROFESSIONAL DEVELOPMENT CONFERENCES & MEETINGS. AMOUNT: 828. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 58. DESCRIPTION: OFFICE SUPPLIES & PARKING. AMOUNT: 37. DESCRIPTION: ANNUAL FUNDRAISER. AMOUNT: 1,353. DESCRIPTION: SUMMER DEBATE INSTITUTE. AMOUNT: 4,645. DESCRIPTION: COACH AND VOLUNTEER TRAINING EXPENSES. AMOUNT: 577. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 7,804. DESCRIPTION: SPECIAL PROGRAMS EXPENSES. AMOUNT: 2,164. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,450. TOTAL TO FORM 990-EZ, LINE 16: 27,715.
IRS990ScheduleO/GeneralExplanation/Explanation1THIS AMENDED RETURN IS BEING FILED TO CORRECT MINOR CHANGES BELOW: PART I, LINE 1 IS ADJUSTED TO $79,934 PART I, LINE 9 IS ADJUSTED TO $80,334 PART I, LINE 21 IS ADJUSTED TO $42,061 PAGE 4 - SIGNING OFFICER IS CHANGED. SCHEDULE A, PART I - LINE 7 IS NOW CHECKED INSTEAD OF LINE 9. AS A RESULT, PART III INFORMATION HAS MOVED TO PART II AND REFLECTS THE PAGE 1, LINE 1 CHANGE IN INCOME. THERE HAVE BEEN SOME WORDING CHANGES TO THIS SCHEDULE O.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273013671
ReturnHeader/Filer/Name/BusinessNameLine10RHODE ISLAND URBAN DEBATE LEAGUE
ReturnHeader/Filer/NameControl0RHOD
ReturnHeader/Filer/Phone04018636289
ReturnHeader/Filer/USAddress/AddressLine1025 GEORGE STREET BOX 1974
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002912
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0WILLIAM TREZVANT
ReturnHeader/Officer/Phone04018636289
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-31
ReturnHeader/PreparerFirm/EIN0134096443
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIDUCIAL BUSINESS CENTERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010100 OLD COLUMBIA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021046
ReturnHeader/Preparer/Name0STEPHEN CUPIT
ReturnHeader/Preparer/Phone04109105885
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T15:00:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,061
Liabilities
-
Net assets
$42,061
Revenue
$80,334
Expenses
$71,175
Net income
$9,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$1.61$1.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.59$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.04$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.00$1.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.72$0.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.80$0.71$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.57$0.63$0.06