Civic Intelligence

Washington County Community Development Corporation

990 • Fiscal year 2014 • EIN 32-0156535

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
400 Tower Hill Road02852

(401) 886-3213

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,012,415

Down $61,984 (-2.0%) from 2013

Net Assets

Up

$1,772,124

Up $64,840 (+3.8%) from 2013

Liabilities

Down

$1,240,291

Down $126,824 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

$245,915

No earlier filing loaded for comparison.

Expenses

Up

$181,075

Up $4,874 (+2.8%) from 2013

Net Income

$64,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,074,399Liabilities 2013: $1,367,115Net Assets 2013: $1,707,2842013Assets 2014: $3,012,415Liabilities 2014: $1,240,291Net Assets 2014: $1,772,1242014Assets 2016: $4,196,100Liabilities 2016: $1,526,895Net Assets 2016: $2,669,2052016Assets 2017: $6,229,721Liabilities 2017: $1,533,661Net Assets 2017: $4,696,0602017Assets 2018: $7,559,272Liabilities 2018: $1,849,322Net Assets 2018: $5,709,9502018Assets 2019: $7,121,230Liabilities 2019: $1,753,878Net Assets 2019: $5,367,3522019Assets 2020: $6,953,746Liabilities 2020: $1,762,730Net Assets 2020: $5,191,0162020Assets 2021: $6,800,827Liabilities 2021: $1,705,146Net Assets 2021: $5,095,6812021

Highlighted filing

2014

Assets$3,012,415
Liabilities$1,240,291
Net Assets$1,772,124
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $176,2012013Revenue 2014: $245,915Expenses 2014: $181,075Net Income 2014: $64,8402014Revenue 2016: $665,061Expenses 2016: $153,627Net Income 2016: $511,4342016Revenue 2017: $2,186,163Expenses 2017: $159,308Net Income 2017: $2,026,8552017Revenue 2018: $1,794,072Expenses 2018: $223,113Net Income 2018: $1,570,9592018Revenue 2019: $191,609Expenses 2019: $413,772Net Income 2019: -$222,1632019Revenue 2020: $103,698Expenses 2020: $289,903Net Income 2020: -$186,2052020Revenue 2021: $202,614Expenses 2021: $297,950Net Income 2021: -$95,3362021

Highlighted filing

2014

Revenue$245,915
Expenses$181,075
Net Income$64,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$409,888
Mission and Program Overview

Mission

To provide decent, affordable

To provide or rehabilitate affordable housing units in the washington county area of the state of rhode island

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,653,792$2,580,011▼ $73,781
Cash and Non-Interest-Bearing Accounts$55,365$72,797▲ $17,432
Intangible Assets$24,710$23,016▼ $1,694
Savings and Temporary Cash Investments$6,201$7,198▲ $997
Accounts Receivable$8,963$4,025▼ $4,938
Total Assets$3,074,399$3,012,415▼ $61,984
Other Assets Total$325,368$325,368→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,353,348$1,209,934▼ $143,414
Accounts Payable and Accrued Expenses$5,408$19,812▲ $14,404
Other Liabilities$8,359$10,545▲ $2,186
Total Liabilities$1,367,115$1,240,291▼ $126,824
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,262$1,772,124▲ $70,862
Temporarily Rstr Net Assets$6,022--
Total Net Assets Fund Balance$1,707,284$1,772,124▲ $64,840
Total Liabilities and Net Assets / Fund Balance$3,074,399$3,012,415▼ $61,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,006,700$206,736-
Land$573,311--
Equipment-$937-
Other Assets Org$325,368--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gerard BertrandManagerPT$48,750$48,750

Board Members and Trustees

NameTitle
Geoffrey MarchantPresident
Charles VernonVice President
Barbara GavenBoard Member
Jan Hall-stinsonBoard Member
Jared L RhodesBoard Member
Susan JacobsenBoard Member
Marilyn CohenSecretary
Henry OppenheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,071
Program Service Revenue
$5,789
Investment Income
$3
Other Revenue
$-27,948
Change in Net Assets
$64,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,214
Salaries, Compensation, and Employee Benefits$54,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,475$0$0$75,475
Current Officers, Directors, Trustees, and Key Employees$39,000$9,750$0$48,750
All Other Expenses$30,949$0$0$30,949
Fees for Services Accounting$6,531$1,633$0$8,164
Payroll Taxes$4,889$1,222$0$6,111
Insurance$3,557$0$0$3,557
Occupancy$2,640$660$0$3,300
Travel$1,218$304$0$1,522
Office Expenses$576$144$0$720
Conferences and Meetings$56$0$0$56
Other Expenses$25$0$0$25
Total Functional Expenses$166,917$14,158$0$181,075
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
Security Deposits$10,545
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
No
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

EIN
32-0156535
Phone
4018863213

Signing Officer

Name
Marilyn Cohen
Title
Secretary
Phone
4018863213
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hannifan
Formed
2005
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All board members annually sign a conflict of interest”

Pt VI, Line 12C

“Disclosure as well as periodic reviews.”

Pt VI, Line 15A

“Compensation for key employees are reviewed and”

Pt VI, Line 15A

“Approved annually by the board of directors”

Pt VI, Line 15A

“No director is compensated.”

Pt VI, Line 11B

“Reviewed by manager and board of”

Pt VI, Line 11B

“Directors prior to filing.”

Pt VI, Line 19

“All financial documents are in electronic format”

Pt VI, Line 19

“And are available for access upon request.”

Form 990EZ, Part II, Line 26

“REIMBURSEMENTS DUE”

Form 990, Part IX, Line 24F

“Program expenses 30949. 30949. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 5544.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 51973.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 17952.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: -29167.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01930454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-29167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01930454
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01930454
IRS990ScheduleA/TotalSupportAmt01976756
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02006700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206736
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02213436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0937
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0937
IRS990ScheduleD/LandGrp/BookValueAmt0573311
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0573311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0325368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02580011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325368
IRS990ScheduleD/TotalLiabilityAmt010545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE AS WELL AS PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES ARE REVIEWED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DIRECTOR IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY MANAGER AND BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL FINANCIAL DOCUMENTS ARE IN ELECTRONIC FORMAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AND ARE AVAILABLE FOR ACCESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENTS DUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSES 30949. 30949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10FILING ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11FILING ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10NORTH GLEN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11BOWLING VILLAGE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461512823
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1464139186
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02232234
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RESIDENTIAL RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RESIDENTIAL RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-59955
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-875
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10400 TOWER HILL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine11400 TOWER HILL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0NORTH KINGSTOWN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1NORTH KINGSTOWN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode002852
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode102852
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06022
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03074399
IRS990/TotalAssetsEOYAmt03012415
IRS990/TotalAssetsGrp/BOYAmt03074399
IRS990/TotalAssetsGrp/EOYAmt03012415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268071
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,012,415
Liabilities
$1,240,291
Net assets
$1,772,124
Revenue
$245,915
Expenses
$181,075
Net income
$64,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.80$1.71$5.10$0.20$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.95$1.76$5.19$0.10$0.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.12$1.75$5.37$0.19$0.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.56$1.85$5.71$1.79$0.22$1.57
2017Detailed filing. Detailed filing data is available for this year.$6.23$1.53$4.70$2.19$0.16$2.03
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.53$2.67$0.67$0.15$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.24$1.77$0.25$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.37$1.71$0.18