Civic Intelligence

United Providence Emo

EIN 45-4186814 • 501(c)3 • Providence, RI

Profile

United providence emo's mission is to maximize student achievement in providence's most struggling schools by promoting innovation and fostering a truly collaborative environment for teaching and learning.

99 Corliss Street No 1Providence, RI 02904

unitedprovidence.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$0

Down $582,996 (-100%) from 2015

Liabilities

Down

$0

Down $67,596 (-100%) from 2015

Net Assets

Down

$0

Down $515,400 (-100%) from 2015

Operations
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Down

$795

Down $1,207,249 (-100%) from 2015

Expenses

Down

$516,195

Down $819,738 (-61%) from 2015

Net Income

Down

-$515,400

Down $387,511 (-303%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2013: $384,153Liabilities 2013: $416,123Net Assets 2013: -$31,9702013Assets 2014: $847,044Liabilities 2014: $110,174Net Assets 2014: $736,8702014Assets 2015: $582,996Liabilities 2015: $67,596Net Assets 2015: $515,4002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $771,577Expenses 2013: $803,547Net Income 2013: -$31,9702013Revenue 2014: $1,302,451Expenses 2014: $533,611Net Income 2014: $768,8402014Revenue 2015: $1,208,044Expenses 2015: $1,335,933Net Income 2015: -$127,8892015Revenue 2016: $795Expenses 2016: $516,195Net Income 2016: -$515,4002016

Highlighted filing

2016

Revenue$795
Expenses$516,195
Net Income-$515,400
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$795
Expenses
$516,195
Net income
-$515,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.52$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.52$1.21$1.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$1.30$0.53$0.77
2013Summary only. Only limited summary data is available for this year.$0.38$0.42$0.03$0.77$0.80$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$795
Mission and Program Overview

Mission

United providence emo's mission is to maximize student achievement in providence's most struggling schools by promoting innovation and fostering a truly collaborative environment for teaching and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$582,996$0▼ $582,996
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$582,996$0▼ $582,996
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$67,596$0▼ $67,596
Total Liabilities$67,596$0▼ $67,596
Net Assets / Fund Balance
Unrestricted Net Assets$515,400$0▼ $515,400
Total Net Assets Fund Balance$515,400$0▼ $515,400
Total Liabilities and Net Assets / Fund Balance$582,996$0▼ $582,996
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maribeth CalabroCo-chair
Sue LusiCo-chair
Colleen CallahanMember
Debra PilkingtonMember
Jennifer LepreMember
John SimmonsMember
Joseph Dipini JrMember
Kenneth WongMember
Warren SimmonsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$795
Change in Net Assets
$-515,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$244,900--$244,900
Fees for Services Accounting-$2,525-$2,525
Other Expenses$49$90-$49
All Other Expenses-$30-$30
Total Functional Expenses$512,975$3,220$0$516,195
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maribeth CalabroCO-CHAIR OF UNITED PROVIDENCE EMO'S BOARDUnited Providence Emo Is a Labor-management Collaboration Between Providence Teachers Union and the Providence Public School District. United Providence Operates as a Seperate 501(c)(3) Non-profit Organization. the Board of Directors of United Providence Emo Is Co-chaired by the Presdient of Providence Teachers Union, Maribeth Calabro.No-
Sue LusiCO-CHAIR OF UNITED PROVIDENCE EMO'S BOARDUnited Providence Emo Is a Labor-management Collaboration Between Providence Teachers Union and the Providence Public School District. United Providence Operates as a Seperate 501(c)(3) Non-profit Organization. the Board of Directors of United Providence Emo Is Co-chaired by the Superintendent of Ppsd, Sue Lusi.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“The co-chair reviews the form 990 and gives final approval.”

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

“The organization periodically monitors and reviews compliance with conflict of interest policy of its board members.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for public inspection on guidestar and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Providence Emo
EIN
45-4186814
Phone
4013312626
Address
99 CORLISS STREET NO 1, PROVIDENCE, RI 02904

Signing Officer

Name
Maribeth Calabro
Title
Co-chair
Phone
4014214014
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maribeth Calabro
Formed
2011
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 244,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 244,900.”

Raw XML Appendix388 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARIBETH CALABRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-CHAIR OF UNITED PROVIDENCE EMO'S BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CO-CHAIR OF UNITED PROVIDENCE EMO'S BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNITED PROVIDENCE EMO IS A LABOR-MANAGEMENT COLLABORATION BETWEEN PROVIDENCE TEACHERS UNION AND THE PROVIDENCE PUBLIC SCHOOL DISTRICT. UNITED PROVIDENCE OPERATES AS A SEPERATE 501(C)(3) NON-PROFIT ORGANIZATION. THE BOARD OF DIRECTORS OF UNITED PROVIDENCE EMO IS CO-CHAIRED BY THE SUPERINTENDENT OF PPSD, SUE LUSI.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1UNITED PROVIDENCE EMO IS A LABOR-MANAGEMENT COLLABORATION BETWEEN PROVIDENCE TEACHERS UNION AND THE PROVIDENCE PUBLIC SCHOOL DISTRICT. UNITED PROVIDENCE OPERATES AS A SEPERATE 501(C)(3) NON-PROFIT ORGANIZATION. THE BOARD OF DIRECTORS OF UNITED PROVIDENCE EMO IS CO-CHAIRED BY THE PRESDIENT OF PROVIDENCE TEACHERS UNION, MARIBETH CALABRO.
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISTRIBUTION OF REMAINING CASH IN THE CHECKING ACCOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0REKINDLING THE DREAM FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-05-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0050519977
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0268026
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH ON HAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0797 WESTMINSTER STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PROVIDENCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0RI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd002903
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CO-CHAIR REVIEWS THE FORM 990 AND GIVES FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY MONITORS AND REVIEWS COMPLIANCE WITH CONFLICT OF INTEREST POLICY OF ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 244,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0582996
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0582996
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067596
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt067596
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0512975
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 CORLISS STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002904
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0UNITEDPROVIDENCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIBETH CALABRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04014214014
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED PROVIDENCE EMO
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0454186814
ReturnHeader/Filer/PhoneNum04013312626
ReturnHeader/Filer/USAddress/AddressLine1Txt099 CORLISS STREET NO 1
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017513860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY W SCORPIO
ReturnHeader/ReturnTs02016-11-10T14:44:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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