Civic Intelligence

Woonsocket Prevention Coalition Corporation

990 • Fiscal year 2017 • EIN 32-0352700

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.WOONSOCKETPREVENTIONCOALITION.ORG
169 Main Street PO Box 1271Woonsocket, RI 02895

(401) 766-3332

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$69,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$176,169

Down $18,138 (-9.3%) from 2016

Net Assets

Down

$156,381

Down $12,547 (-7.4%) from 2016

Liabilities

Down

$19,788

Down $5,591 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$224,717

Up $10,865 (+5.1%) from 2016

Expenses

Down

$237,264

Down $8,226 (-3.4%) from 2016

Net Income

Up

-$12,547

Up $19,091 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2017

Assets$176,169
Liabilities$19,788
Net Assets$156,381
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$224,717
Expenses$237,264
Net Income-$12,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$228,747
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,928$156,381▼ $12,547
Cash and Non-Interest-Bearing Accounts$87,284$94,306▲ $7,022
Pledges and Grants Receivable$107,023$81,863▼ $25,160
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$194,307$176,169▼ $18,138
Liabilities
Accounts Payable and Accrued Expenses$25,379$19,788▼ $5,591
Total Liabilities$25,379$19,788▼ $5,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,928$156,381▼ $12,547
Total Liabilities and Net Assets / Fund Balance$194,307$176,169▼ $18,138
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CarciferoExecutive DirectorFT$69,250$69,250

Board Members and Trustees

NameTitle
Bridget BennettChairperson
Gina SavinivICE CHAIRPERSON
Emily LiskerMember
Gene GiguereMember
Joyce DolbecMember
Kennedy ChartierMember
Michael LemoineMember
PAul shawtrawMember
Warren MorseMember
Anthony GabrielseCRETARY
Ben WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,880
All Other Contributions
$2,799
Change in Net Assets
$-12,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,586
Other Expenses$87,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,082$6,787-$67,869
Other Salaries and Wages$58,795--$58,795
Payroll Taxes$16,691$1,111-$17,802
Fees for Services Other$15,000--$15,000
Office Expenses$5,818--$5,818
Insurance$5,638--$5,638
Travel$4,458--$4,458
Other Employee Benefits$3,120--$3,120
Advertising$3,094--$3,094
Benefits to Members$2,466--$2,466
Fees for Services Accounting-$2,263-$2,263
All Other Expenses$2,102--$2,102
Other Expenses$1,506--$1,506
Conferences and Meetings$792--$792
Total Functional Expenses$227,103$10,161$0$237,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,030
Fundraising Gross Income$2,150
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
Backup withholding compliance
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
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 11B

“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

Filer Name
Woonsocket Prevention Coalition
EIN
32-0352700
Phone
4017663332
Address
169 MAIN STREET PO BOX 1271, WOONSOCKET, RI 02895

Signing Officer

Name
Lisa Carcifero
Title
Executive Director
Phone
4017663332
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Carcifero
Formed
2011
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
11

Preparer

Firm
Marcum LLP
Address
155 South Main Street, Providence, RI 02903
Preparer
David Fontaine
Phone
4014576700
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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/PYProgramServiceRevenueAmt0209807
IRS990/PYRevenuesLessExpensesAmt0-31638
IRS990/PYSalariesCompEmpBnftPaidAmt0157550
IRS990/PYTotalExpensesAmt0245490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12547
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156381
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01467251
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01467251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01467251
IRS990ScheduleA/TotalSupportAmt01467251
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 11b
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/TotalAssetsBOYAmt0194307
IRS990/TotalAssetsEOYAmt0176169
IRS990/TotalAssetsGrp/BOYAmt0194307
IRS990/TotalAssetsGrp/EOYAmt0176169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226597
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025379
IRS990/TotalLiabilitiesEOYAmt019788
IRS990/TotalLiabilitiesGrp/BOYAmt025379
IRS990/TotalLiabilitiesGrp/EOYAmt019788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227103
IRS990/TotalReportableCompFromOrgAmt069250
IRS990/TotalRevenueGrp/ExclusionAmt0-1880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04458
IRS990/TravelGrp/TotalAmt04458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0169 MAIN STREET PO BOX 1271
IRS990/USAddress/CityNm0WOONSOCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002895
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WOONSOCKETPREVENTIONCOALITION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARCIFERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017663332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOONSOCKET PREVENTION COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WOON
ReturnHeader/Filer/EIN0320352700
ReturnHeader/Filer/PhoneNum04017663332
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 MAIN STREET PO BOX 1271
ReturnHeader/Filer/USAddress/CityNm0WOONSOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002895
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCC2737E4D177CA0889C75C4C983227FE4B10282
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:46:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marcum LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014576700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Fontaine
ReturnHeader/ReturnTs02018-01-08T15:34:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,169
Liabilities
$19,788
Net assets
$156,381
Revenue
$224,717
Expenses
$237,264
Net income
-$12,547
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
2017Detailed filing. Detailed filing data is available for this year.$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