Civic Intelligence

Ocean State Consortium

990 • Fiscal year 2013 • EIN 46-0990626

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
310 Maple Avenue02806

(401) 245-7900

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

8.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$823,868

No earlier filing loaded for comparison.

Net Assets

$2,731

No earlier filing loaded for comparison.

Liabilities

$821,137

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin50th percentile

Revenue

$94,106

No earlier filing loaded for comparison.

Expenses

$91,375

No earlier filing loaded for comparison.

Net Income

$2,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2013: $823,868Liabilities 2013: $821,137Net Assets 2013: $2,7312013Assets 2014: $782,011Liabilities 2014: $769,040Net Assets 2014: $12,9712014Assets 2015: $785,098Liabilities 2015: $822,589Net Assets 2015: -$37,4912015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$823,868
Liabilities$821,137
Net Assets$2,731
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2013: $94,106Expenses 2013: $91,375Net Income 2013: $2,7312013Revenue 2014: $128,272Expenses 2014: $118,032Net Income 2014: $10,2402014Revenue 2015: $50,370Expenses 2015: $100,832Net Income 2015: -$50,4622015Revenue 2016: $85,429Expenses 2016: $39,207Net Income 2016: $46,2222016

Highlighted filing

2013

Revenue$94,106
Expenses$91,375
Net Income$2,731
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$94,106
Mission and Program Overview

Mission

The purpose of the ocean state consortium is to determine housing and service needs for disabled and other individuals with special needs which include exploring community based supports for targeted populations. It will also explore the acquisition of group homes owned by the state of rhode island.

To determine housing and service needs for disabled and other individuals with special needs which include exploring community based supports for targeted populations. It also explores the acquisition of group homes owned by the state of rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$776,780▲ $776,780
Accounts Receivable-$29,827-
Cash and Non-Interest-Bearing Accounts-$17,261-
Total Assets$0$823,868▲ $823,868
Liabilities
Mortgage Notes Payable Secured by Investment Property-$803,327-
Accounts Payable and Accrued Expenses-$10,361-
Other Liabilities$0$7,449▲ $7,449
Total Liabilities$0$821,137▲ $821,137
Net Assets / Fund Balance
Unrestricted Net Assets-$2,731-
Total Net Assets Fund Balance$0$2,731▲ $2,731
Total Liabilities and Net Assets / Fund Balance$0$823,868▲ $823,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,780$9,833$786,613
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lawrence D WiedenhoferPresident
Theodore PolakSecretary
David C ReissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nationwide Construction CorpConstruction-$208,442
Revenue and Support

Revenue Composition

Contributions and Grants
$52,557
Program Service Revenue
$41,549
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,557
Change in Net Assets
$2,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,415
Salaries, Compensation, and Employee Benefits$16,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$21,700-$21,700
Insurance$18,239--$18,239
Other Salaries and Wages$15,193--$15,193
Occupancy$13,218--$13,218
Depreciation Depletion$9,833--$9,833
Other Expenses$8,807--$8,807
Office Expenses-$2,618-$2,618
Payroll Taxes$1,767--$1,767
Total Functional Expenses$67,057$24,318$0$91,375
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$7,449
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 A, Line 8B

“Ocean state consortium only has a governing body. It does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors will review the 990 prior to filing.”

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

“If the board or committee has reasonable cause to believe that a financially interested person has failed to disclose an actual or possible conflict of interest and the board of directors has reasonable cause to believe that the financially interested person derived a personal benefit from the transaction or arrangement, the board can require the member to remove and replace that director or committee member after having advised the person of the basis for such belief and affording the person an opportunity to explain the alleged failure to disclose and personal benefit derived.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents and conflict of interest policy are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0990626
Phone
4012457900

Signing Officer

Name
David C Reiss
Title
Director
Phone
4012457900
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Reiss
Formed
2011
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Preparer
Donald Sullivan
Phone
4012725600
Raw XML Appendix322 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OCEAN STATE CONSORTIUM HIRED THE MAYFORTH GROUP TO REPRESENT THEIR INTERESTS AND ACHIEVE THEIR LEGISLATIVE GOALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OCEAN STATE CONSORTIUM ONLY HAS A GOVERNING BODY. IT DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A FINANCIALLY INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT THE FINANCIALLY INTERESTED PERSON DERIVED A PERSONAL BENEFIT FROM THE TRANSACTION OR ARRANGEMENT, THE BOARD CAN REQUIRE THE MEMBER TO REMOVE AND REPLACE THAT DIRECTOR OR COMMITTEE MEMBER AFTER HAVING ADVISED THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDING THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE AND PERSONAL BENEFIT DERIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C REISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012457900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCEAN STATE CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0460990626
ReturnHeader/Filer/PhoneNum04012457900
ReturnHeader/Filer/USAddress/AddressLine10310 MAPLE AVENUE
ReturnHeader/Filer/USAddress/City0BARRINGTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061009205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLUM SHAPIRO & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 HOLDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002908
ReturnHeader/PreparerPersonGrp/PhoneNum04012725600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SULLIVAN
ReturnHeader/ReturnTs02014-11-05T11:54:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,868
Liabilities
$821,137
Net assets
$2,731
Revenue
$94,106
Expenses
$91,375
Net income
$2,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.39$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.85$8.23$0.37$0.50$1.01$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.82$7.69$0.13$1.28$1.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.24$8.21$0.03$0.94$0.91$0.03