Civic Intelligence

Woonsocket Prevention Coalition Corporation

990 • Fiscal year 2014 • EIN 32-0352700

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

169 Main Street PO Box 127102895

(401) 766-3332

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$69,121

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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

Assets

Up

$201,463

Up $91,259 (+83%) from 2013

Net Assets

Up

$174,949

Up $64,745 (+59%) from 2013

Liabilities

Up

$26,514

Up $26,514 from 2013

Revenue

$417,443

No earlier filing loaded for comparison.

Expenses

Up

$352,698

Up $1,968 (+0.6%) from 2013

Net Income

$64,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $109,668Liabilities 2012: $0Net Assets 2012: $109,6682012Assets 2013: $110,204Liabilities 2013: $0Net Assets 2013: $110,2042013Assets 2014: $201,463Liabilities 2014: $26,514Net Assets 2014: $174,9492014Assets 2015: $213,665Liabilities 2015: $13,099Net Assets 2015: $200,5662015Assets 2016: $194,307Liabilities 2016: $25,379Net Assets 2016: $168,9282016Assets 2017: $176,169Liabilities 2017: $19,788Net Assets 2017: $156,3812017Assets 2018: $192,680Liabilities 2018: $44,601Net Assets 2018: $148,0792018Assets 2019: $202,844Liabilities 2019: $47,493Net Assets 2019: $155,3512019Assets 2020: $235,618Liabilities 2020: $25,494Net Assets 2020: $210,1242020Assets 2021: $235,679Liabilities 2021: $34,183Net Assets 2021: $201,4962021Assets 2022: $169,629Liabilities 2022: $19,812Net Assets 2022: $149,8172022Assets 2023: $226,399Liabilities 2023: $20,169Net Assets 2023: $206,2302023Assets 2024: $273,252Liabilities 2024: $21,593Net Assets 2024: $251,6592024Assets 2025: $299,889Liabilities 2025: $18,822Net Assets 2025: $281,0672025

Highlighted filing

2014

Assets$201,463
Liabilities$26,514
Net Assets$174,949

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $236,1452012Expenses 2013: $350,7302013Revenue 2014: $417,443Expenses 2014: $352,698Net Income 2014: $64,7452014Revenue 2015: $272,460Expenses 2015: $246,843Net Income 2015: $25,6172015Revenue 2016: $213,852Expenses 2016: $245,490Net Income 2016: -$31,6382016Revenue 2017: $224,717Expenses 2017: $237,264Net Income 2017: -$12,5472017Revenue 2018: $544,768Expenses 2018: $553,070Net Income 2018: -$8,3022018Revenue 2019: $470,246Expenses 2019: $462,974Net Income 2019: $7,2722019Revenue 2020: $844,373Expenses 2020: $789,600Net Income 2020: $54,7732020Revenue 2021: $590,430Expenses 2021: $599,058Net Income 2021: -$8,6282021Revenue 2022: $661,733Expenses 2022: $713,412Net Income 2022: -$51,6792022Revenue 2023: $860,498Expenses 2023: $804,085Net Income 2023: $56,4132023Revenue 2024: $912,686Expenses 2024: $867,257Net Income 2024: $45,4292024Revenue 2025: $868,466Expenses 2025: $846,254Net Income 2025: $22,2122025

Highlighted filing

2014

Revenue$417,443
Expenses$352,698
Net Income$64,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$417,443
Mission and Program Overview

Mission

To develop, implement and advocate for effective, community-based prevention initiatives

Encouraging persons to lead a substance abuse free life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,204$174,949▲ $64,745
Pledges and Grants Receivable-$124,834-
Cash and Non-Interest-Bearing Accounts$110,204$76,629▼ $33,575
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,204$201,463▲ $91,259
Liabilities
Accounts Payable and Accrued Expenses-$26,514-
Total Liabilities$0$26,514▲ $26,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,204$174,949▲ $64,745
Total Liabilities and Net Assets / Fund Balance$110,204$201,463▲ $91,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lisa CarciferoExecutive DirectorFT$69,121$69,121

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,281
Investment Income
$0
Other Revenue
$17,162
Change in Net Assets
$64,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,517
Other Expenses$136,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,728--$102,728
Current Officers, Directors, Trustees, and Key Employees$62,209$6,912-$69,121
Other Employee Benefits$27,206--$27,206
All Other Expenses$19,642--$19,642
Payroll Taxes$17,462--$17,462
Other Expenses$9,209--$9,209
Fees for Services Accounting-$7,585-$7,585
Travel$6,947--$6,947
Insurance$5,806--$5,806
Office Expenses-$687-$687
Total Functional Expenses$337,514$15,184$0$352,698
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11

The corporation's board of directors and executive director will review the 990 and address any questions or concerns as necessary.

Form 990, Part VI, Section C, Line 19

Documents made available to the public via the organization's website.

Filing and Contact Details

Filer

EIN
32-0352700
Phone
4017663332

Signing Officer

Name
Lisa Carcifero
Title
Executive Director
Phone
4017663332
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Carcifero
Formed
2011
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
David Fontaine
Phone
4014576700
Raw XML Appendix379 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0BRAMLEY - THE RUSSELL BRAMLEY BILL, WHICH BECAME THE RHODE ISLAND SUBSTANCE ABUSE PREVENTION ACT HAS A DECLARED PURPOSE TO (1) PROMOTE THE OPPORTUNITY FOR MUNICIPALITIES TO ESTABLISH A COMPREHENSIVE SUBSTANCE ABUSE PREVENTION PROGRAM ADDRESSING THE SPECIFIC NEEDS OF EACH INDIVIDUAL MUNICIPALITY, (2) ENCOURAGE THE DEVELOPMENT OF PARTNERSHIP AMONG MUNICIPAL GOVERNMENTS, SCHOOL SYSTEMS, PARENTS, AND HUMAN SERVICE PROVIDERS TO SERVE THE INTEREST OF THE COMMUNITY IN ADDRESSING THE NEED FOR A COMPREHENISVE SUBSTANCE ABUSE PREVENTION PROGRAM, (3) PROMOTE A SUBSTANCE ABUSE PREVENTION PROGRAM IN EVERY COMMUNITY, (4) PROVIDE FINANCIAL ASSISTANCE FOR THE PLANNING, ESTABLISHMENT, AND OPERATION OF SUBSTANCE ABUSE PREVENTION PROGRAMS, AND (5) ENCOURGE MUNICIPAL GOVERNMENTS, IN COOPERATION WITH SCHOOL SYSTEMS AND HUMAN SERVICES ORGANIZATIONS, TO JOINTLY ASSESS THE EXTENT OF THE SUBSTANCE ABUSE PROBLEM IN THEIR COMMUNITY.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174949
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01070136
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01070136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070136
IRS990ScheduleA/TotalSupportAmt01070136
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 AND ADDRESS ANY QUESTIONS OR CONCERNS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110204
IRS990/TotalAssetsEOYAmt0201463
IRS990/TotalAssetsGrp/BOYAmt0110204
IRS990/TotalAssetsGrp/EOYAmt0201463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt026514
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337514
IRS990/TotalProgramServiceRevenueAmt0400281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201463
IRS990/TotReportableCompRltdOrgAmt069121
IRS990/TravelGrp/ProgramServicesAmt06947
IRS990/TravelGrp/TotalAmt06947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine10169 MAIN STREET PO BOX 1271
IRS990/USAddress/City0WOONSOCKET
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002895
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WOONSOCKETPREVENTIONCOALITION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARCIFERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017663332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOONSOCKET PREVENTION COALITION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WOON
ReturnHeader/Filer/EIN0320352700
ReturnHeader/Filer/PhoneNum04017663332
ReturnHeader/Filer/USAddress/AddressLine10169 MAIN STREET PO BOX 1271
ReturnHeader/Filer/USAddress/City0WOONSOCKET
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002895
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 SOUTH MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014576700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FONTAINE
ReturnHeader/ReturnTs02015-02-16T14:54:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.19$2.81$8.68$8.46$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.22$2.52$9.13$8.67$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.20$2.06$8.60$8.04$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.20$1.50$6.62$7.13$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.34$2.01$5.90$5.99$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.25$2.10$8.44$7.90$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.47$1.55$4.70$4.63$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.45$1.48$5.45$5.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.20$1.56$2.25$2.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.25$1.69$2.14$2.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$2.72$2.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.27$1.75$4.17$3.53$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.36
Peer Organizations

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