Civic Intelligence

Rodman Commons Inc

EIN 36-4677601 • 501(c)3 • Providence, RI

Profile

To provide low income housing to the elderly and disabled in the south kingstown, ri area under section 202 of the national affordable housing act.

861A Broad StreetProvidence, RI 02907

www.wdchoc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.20x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

17.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,394,664

Down $107,571 (-4.3%) from 2023

Liabilities

Up

$3,206,690

Up $13,937 (+0.4%) from 2023

Net Assets

Down

-$812,026

Down $121,508 (-18%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$164,251

Down $2,117 (-1.3%) from 2023

Expenses

Up

$285,758

Up $42,813 (+18%) from 2023

Net Income

Down

-$121,507

Down $44,930 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2013: $3,155,729Liabilities 2013: $3,193,106Net Assets 2013: -$37,3772013Assets 2014: $3,107,560Liabilities 2014: $3,195,334Net Assets 2014: -$87,7742014Assets 2015: $3,048,374Liabilities 2015: $3,190,252Net Assets 2015: -$141,8782015Assets 2016: $2,995,766Liabilities 2016: $3,188,258Net Assets 2016: -$192,4922016Assets 2017: $2,919,935Liabilities 2017: $3,182,879Net Assets 2017: -$262,9442017Assets 2018: $2,852,271Liabilities 2018: $3,193,526Net Assets 2018: -$341,2552018Assets 2019: $2,784,640Liabilities 2019: $3,185,697Net Assets 2019: -$401,0572019Assets 2020: $2,708,605Liabilities 2020: $3,177,059Net Assets 2020: -$468,4542020Assets 2021: $2,652,972Liabilities 2021: $3,181,147Net Assets 2021: -$528,1752021Assets 2023: $2,502,235Liabilities 2023: $3,192,753Net Assets 2023: -$690,5182023Assets 2024: $2,394,664Liabilities 2024: $3,206,690Net Assets 2024: -$812,0262024

Highlighted filing

2024

Assets$2,394,664
Liabilities$3,206,690
Net Assets-$812,026
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2013: $136,4432013Revenue 2014: $186,878Expenses 2014: $237,275Net Income 2014: -$50,3972014Revenue 2015: $185,779Expenses 2015: $239,883Net Income 2015: -$54,1042015Revenue 2016: $186,724Expenses 2016: $237,338Net Income 2016: -$50,6142016Revenue 2017: $184,892Expenses 2017: $255,345Net Income 2017: -$70,4532017Revenue 2018: $183,567Expenses 2018: $261,878Net Income 2018: -$78,3112018Revenue 2019: $181,714Expenses 2019: $241,516Net Income 2019: -$59,8022019Revenue 2020: $180,177Expenses 2020: $247,574Net Income 2020: -$67,3972020Revenue 2021: $184,408Expenses 2021: $244,128Net Income 2021: -$59,7202021Revenue 2023: $166,368Expenses 2023: $242,945Net Income 2023: -$76,5772023Revenue 2024: $164,251Expenses 2024: $285,758Net Income 2024: -$121,5072024

Highlighted filing

2024

Revenue$164,251
Expenses$285,758
Net Income-$121,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,394,664
Liabilities
$3,206,690
Net assets
-$812,026
Revenue
$164,251
Expenses
$285,758
Net income
-$121,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$3.21$0.81$0.16$0.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.50$3.19$0.69$0.17$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.65$3.18$0.53$0.18$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.71$3.18$0.47$0.18$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.78$3.19$0.40$0.18$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.85$3.19$0.34$0.18$0.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.92$3.18$0.26$0.18$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.00$3.19$0.19$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.05$3.19$0.14$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.11$3.20$0.09$0.19$0.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.19$0.04$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$164,251
Mission and Program Overview

Mission

To provide low income housing to the elderly and disabled in the south kingstown, ri area under section 202 of the national affordable housing act.

To provide affordable housing in south kingstown, rhode island for senior citizens and the disabled under section 202 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,324,037$2,250,865▼ $73,172
Savings and Temporary Cash Investments$154,039$119,780▼ $34,259
Prepaid Expenses and Deferred Charges$12,795$13,521▲ $726
Cash and Non-Interest-Bearing Accounts$3,927$2,897▼ $1,030
Accounts Receivable$443$454▲ $11
Total Assets$2,502,235$2,394,664▼ $107,571
Other Assets Total$6,994$7,147▲ $153
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,151,000$3,151,000→ $0
Accounts Payable and Accrued Expenses$35,042$48,826▲ $13,784
Other Liabilities$6,711$6,864▲ $153
Total Liabilities$3,192,753$3,206,690▲ $13,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-690,518$-812,026▼ $121,508
Total Net Assets Fund Balance$-690,518$-812,026▼ $121,508
Total Liabilities and Net Assets / Fund Balance$2,502,235$2,394,664▼ $107,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,249,993$918,499$3,168,492
Equipment$0$7,245$7,245
Other Land Buildings$872$2,029$2,901
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank SheaPresident
Vickie WaltersVice President
Michelle BrophySecretary
Larry KellamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,294
Program Service Revenue
$92,867
Investment Income
$2,090
Other Revenue
$0
Change in Net Assets
$-121,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$164,251
Total Revenue per Form 990
$164,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,541
Salaries, Compensation, and Employee Benefits$41,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,264--$80,264
Occupancy$70,160--$70,160
Other Salaries and Wages$41,217--$41,217
Insurance$15,123--$15,123
Fees for Services Management-$14,321-$14,321
Fees for Services Accounting-$13,388-$13,388
Fees for Services Other-$5,082-$5,082
Office Expenses$2,425$1,559-$3,984
Travel$1,283--$1,283
Other Expenses$2,768$1,272-$1,272
All Other Expenses-$430-$430
Fees for Services Legal-$53-$53
Total Functional Expenses$223,965$61,793$0$285,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,758
Total Expenses per Audited Statements$285,758
Total Expenses per Form 990$285,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$6,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“Form 990 is available for review by the governing board upon request.”

Form 990, Part VI, Section B, Line 12C

“The governing body adheres to the conflict of interest policy that is in place. This policy is reviewed periodically.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rodman Commons Inc
EIN
36-4677601
Phone
4019412900
Address
861A BROAD STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Frank Shea
Title
Executive Director
Phone
4019412900
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Shea
Formed
2010
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Damiano Burk & Nuttall Pc
Address
6 BLACKSTONE VALLEY PL STE 109, LINCOLN, RI 02865
Preparer
Jason Nuttall
Phone
4013332880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990 Part XII

“There have been no changes to the organization's process for selecting independent auditors or with respect to oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The corporation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect to the corporation 's financial condition, results of operations or cash flows. Accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024. Tax years prior to 2020 have been closed for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02090
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02090
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
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IRS990ScheduleA/PublicSupportPY509Pct00.99740
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT TO THE CORPORATION 'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. TAX YEARS PRIOR TO 2020 HAVE BEEN CLOSED FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0285758
IRS990ScheduleD/TotalLiabilityAmt06864
IRS990ScheduleD/TotalRevenuePerForm990Amt0164251
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY ADHERES TO THE CONFLICT OF INTEREST POLICY THAT IS IN PLACE. THIS POLICY IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S PROCESS FOR SELECTING INDEPENDENT AUDITORS OR WITH RESPECT TO OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LACASA DEVELOPMENT CORPORATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OWN AND OPERATE ELDERLY LOW INCOME HOUSING
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LACASA DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3HOUSING OPPORTUNITIES CORPORATION
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-690518
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt092867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092867

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