Civic Intelligence

Woonsocket Prevention Coalition Corporation

990 • Fiscal year 2018 • EIN 32-0352700

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,284

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$192,680

Up $16,511 (+9.4%) from 2017

Net Assets

Down

$148,079

Down $8,302 (-5.3%) from 2017

Liabilities

Up

$44,601

Up $24,813 (+125%) from 2017

Revenue

Up

$544,768

Up $320,051 (+142%) from 2017

Expenses

Up

$553,070

Up $315,806 (+133%) from 2017

Net Income

Up

-$8,302

Up $4,245 (+34%) from 2017

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

2018

Assets$192,680
Liabilities$44,601
Net Assets$148,079

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

2018

Revenue$544,768
Expenses$553,070
Net Income-$8,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$547,473
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$156,381$148,079▼ $8,302
Pledges and Grants Receivable$81,863$110,645▲ $28,782
Cash and Non-Interest-Bearing Accounts$94,306$82,035▼ $12,271
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$176,169$192,680▲ $16,511
Liabilities
Accounts Payable and Accrued Expenses$19,788$44,601▲ $24,813
Total Liabilities$19,788$44,601▲ $24,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,381$148,079▼ $8,302
Total Liabilities and Net Assets / Fund Balance$176,169$192,680▲ $16,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CarciferoExecutive DirectorFT$73,284$73,284

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$542,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,211
All Other Contributions
$1,500
Change in Net Assets
$-8,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,350
Salaries, Compensation, and Employee Benefits$140,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,071--$100,071
Advertising$72,702--$72,702
Current Officers, Directors, Trustees, and Key Employees$64,021$7,113-$71,134
Other Salaries and Wages$50,716--$50,716
Payroll Taxes$14,773$1,061-$15,834
All Other Expenses$15,714--$15,714
Office Expenses$10,973--$10,973
Other Expenses$9,650--$9,650
Travel$9,448--$9,448
Insurance$5,614--$5,614
Other Employee Benefits$3,120--$3,120
Benefits to Members$2,916--$2,916
Fees for Services Accounting-$1,157-$1,157
Occupancy$800--$800
Conferences and Meetings$241--$241
Total Functional Expenses$543,739$9,331$0$553,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,850
Fundraising Direct Expenses$2,705
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
2018-12-11
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
5
Volunteers
11

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant: program service expenses 100,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,071.

Raw XML Appendix397 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087212
IRS990/PYOtherRevenueAmt0-1880
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12547
IRS990/PYSalariesCompEmpBnftPaidAmt0147586
IRS990/PYTotalExpensesAmt0237264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8302
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01670090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01670090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01670090
IRS990ScheduleA/TotalSupportAmt01670090
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/ExplanationTxt2CONSULTANT: PROGRAM SERVICE EXPENSES 100,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176169
IRS990/TotalAssetsEOYAmt0192680
IRS990/TotalAssetsGrp/BOYAmt0176169
IRS990/TotalAssetsGrp/EOYAmt0192680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0542557
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019788
IRS990/TotalLiabilitiesEOYAmt044601
IRS990/TotalLiabilitiesGrp/BOYAmt019788
IRS990/TotalLiabilitiesGrp/EOYAmt044601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0543739
IRS990/TotalReportableCompFromOrgAmt073284
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09448
IRS990/TravelGrp/TotalAmt09448
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARCIFERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017663332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
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/AtSubmissionFilingDeviceId02170493C532D2C3BC425A9AA9F2ADCA99F745FBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:01:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 SOUTH MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014576700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FONTAINE
ReturnHeader/ReturnTs02019-01-25T06:16:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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