Civic Intelligence

United Providence Emo

990 • Fiscal year 2015 • EIN 45-4186814

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileUNITEDPROVIDENCE.ORG
99 Corliss Street No 1Providence, RI 02904

(401) 331-2626

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,246

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$582,996

Down $264,048 (-31%) from 2014

Net Assets

Down

$515,400

Down $221,470 (-30%) from 2014

Liabilities

Down

$67,596

Down $42,578 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Down

$1,208,044

Down $94,407 (-7.2%) from 2014

Expenses

Up

$1,335,933

Up $802,322 (+150%) from 2014

Net Income

Down

-$127,889

Down $896,729 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2015

Assets$582,996
Liabilities$67,596
Net Assets$515,400
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,208,044
Expenses$1,335,933
Net Income-$127,889
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,208,044
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$229,340$582,996▲ $353,656
Pledges and Grants Receivable$500,500--
Land, Buildings, and Equipment, Net$117,204--
Total Assets$847,044$582,996▼ $264,048
Liabilities
Other Liabilities$77,923$0▼ $77,923
Accounts Payable and Accrued Expenses$32,251$67,596▲ $35,345
Total Liabilities$110,174$67,596▼ $42,578
Net Assets / Fund Balance
Unrestricted Net Assets$736,870$515,400▼ $221,470
Total Net Assets Fund Balance$736,870$515,400▼ $221,470
Total Liabilities and Net Assets / Fund Balance$847,044$582,996▼ $264,048
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise JenkinsExecutive Director, as of 6/30/15FT$91,936$4,310$96,246

Board Members and Trustees

NameTitle
Maribeth CalabroCo-chair
Sue LusiCo-chair
Colleen CallahanMember
Craig BickleyMember
Daniel WallMember
Debra PilkingtonMember
John SimmonsMember
Kenneth WongMember
Steve CostantinoMember
Warren SimmonsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$1,108,044
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-127,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,208,044
Total Revenue per Form 990
$1,208,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,790
Other Expenses$593,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,350$97,762-$543,112
Fees for Services Other$256,117$17,341-$273,458
Current Officers, Directors, Trustees, and Key Employees$78,922$17,324-$96,246
Other Employee Benefits$46,094$10,118-$56,212
Payroll Taxes$27,709$6,082-$33,791
Depreciation Depletion$19,371$4,251-$23,622
Insurance$14,752$3,236-$17,988
Conferences and Meetings$14,724--$14,724
Pension Plan Contributions$11,012$2,417-$13,429
Occupancy$9,840$2,160-$12,000
All Other Expenses$8,576$585-$9,161
Other Expenses$4,479$987-$5,466
Travel$3,440$755-$4,195
Office Expenses$2,892$635-$3,527
Advertising$805--$805
Total Functional Expenses$1,163,118$172,815$0$1,335,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,933
Total Expenses per Audited Statements$1,335,933
Total Expenses per Form 990$1,335,933
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 executive director 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
2016-05-11
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
5
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 256,117. Management and general expenses 17,341. Fundraising expenses 0. Total expenses 273,458.”

FORM 990, PART XI, LINE 9:

“Loss on donation of fixed assets -93,581.”

Financial Statement Notes

PART X, LINE 2:

“United providence emo is exempt from income taxes as a charitable organization under section 501(c) (3) of the internal revenue code and is not considered a private foundation. United providence emo evaluates its uncertain tax positions using guidance for contingencies as contained in us generally accepted accounting principles. United providence emo was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements. United providence emo annually files internal revenue service form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities and the organization's income tax returns for 2013 and 2014 are subject to examination by the irs and state authorities, generally for three years after they were filed. United providence emo currently has no tax examinations in progress.”

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01108044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 3,742. 2013 AMOUNT: $ 1,951.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01208044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01300500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03283544
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-7165
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-7165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05693
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03283544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01208044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01300500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775000
IRS990ScheduleA/Total509Grp/TotalAmt03283544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01208044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01302451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03282072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01335933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01208044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNITED PROVIDENCE EMO IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. UNITED PROVIDENCE EMO EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNITED PROVIDENCE EMO WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNITED PROVIDENCE EMO ANNUALLY FILES INTERNAL REVENUE SERVICE FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES AND THE ORGANIZATION'S INCOME TAX RETURNS FOR 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. UNITED PROVIDENCE EMO CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01335933
IRS990ScheduleD/TotalRevenuePerForm990Amt01208044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01208044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335933
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUE LUSI
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.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR 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 256,117. MANAGEMENT AND GENERAL EXPENSES 17,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON DONATION OF FIXED ASSETS -93,581.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0847044
IRS990/TotalAssetsEOYAmt0582996
IRS990/TotalAssetsGrp/BOYAmt0847044
IRS990/TotalAssetsGrp/EOYAmt0582996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01163118
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110174
IRS990/TotalLiabilitiesEOYAmt067596
IRS990/TotalLiabilitiesGrp/BOYAmt0110174
IRS990/TotalLiabilitiesGrp/EOYAmt067596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515400
IRS990/TotalOtherCompensationAmt04310
IRS990/TotalProgramServiceExpensesAmt01163118
IRS990/TotalProgramServiceRevenueAmt01108044
IRS990/TotalReportableCompFromOrgAmt091936
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01108044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01208044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0755
IRS990/TravelGrp/ProgramServicesAmt03440
IRS990/TravelGrp/TotalAmt04195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0736870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0515400
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIBETH CALABRO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,996
Liabilities
$67,596
Net assets
$515,400
Revenue
$1,208,044
Expenses
$1,335,933
Net income
-$127,889
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits