Civic Intelligence

Pari Independent Living Center Inc

EIN 51-0193615 • 501(c)3 • Pawtucket, RI

Profile

To promote independence for

108 Blaisdell AvenuePawtucket, RI 02860

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,547 (-100%) from 2015

Liabilities

Down

$0

Down $12,301 (-100%) from 2015

Net Assets

Down

$0

Down $8,246 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,417,536 (-100%) from 2015

Expenses

Down

$8,246

Down $800,887 (-99%) from 2015

Net Income

Down

-$8,246

Down $616,649 (-101%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $772,796Liabilities 2010: $547,733Net Assets 2010: $225,0632010Assets 2011: $889,459Liabilities 2011: $528,545Net Assets 2011: $360,9142011Assets 2012: $933,262Liabilities 2012: $275,589Net Assets 2012: $657,6732012Assets 2013: $270,297Liabilities 2013: $684,499Net Assets 2013: -$414,2022013Assets 2014: $18,039Liabilities 2014: $618,196Net Assets 2014: -$600,1572014Assets 2015: $20,547Liabilities 2015: $12,301Net Assets 2015: $8,2462015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

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

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,249,1242010Expenses 2011: $6,777,8442011Revenue 2012: $7,318,649Expenses 2012: $6,975,838Net Income 2012: $342,8112012Revenue 2013: $1,786,686Expenses 2013: $2,477,090Net Income 2013: -$690,4042013Revenue 2014: $7,188,521Expenses 2014: $7,374,476Net Income 2014: -$185,9552014Revenue 2015: $1,417,536Expenses 2015: $809,133Net Income 2015: $608,4032015Revenue 2016: $0Expenses 2016: $8,246Net Income 2016: -$8,2462016

Highlighted filing

2016

Revenue$0
Expenses$8,246
Net Income-$8,246
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
$0
Expenses
$8,246
Net income
-$8,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.42$0.81$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.62$0.60$7.19$7.37$0.19
2013Summary only. Only limited summary data is available for this year.$0.27$0.68$0.41$1.79$2.48$0.69
2012Summary only. Only limited summary data is available for this year.$0.93$0.28$0.66$7.32$6.98$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.53$0.36$6.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.55$0.23$6.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To promote independence for

To promote independence for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,547--
Total Assets$20,547$0▼ $20,547
Liabilities
Accounts Payable and Accrued Expenses$12,301--
Total Liabilities$12,301$0▼ $12,301
Net Assets / Fund Balance
Unrestricted Net Assets$8,246--
Total Net Assets Fund Balance$8,246$0▼ $8,246
Total Liabilities and Net Assets / Fund Balance$20,547$0▼ $20,547
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ernest J Letendre JrImmediate Past President
Susan OlsonPresident
Kenneth PariseauVice President
Christina BattistaDirector
Kathleen LeonardDirector
Robert DebloisDirector
Robert J Bray JrDirector
Virginia MirandaDirector
Joseph FerreiraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,065
Grants and Similar Amounts Paid$1,181
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$4,000$0$4,000
Fees for Services Legal$0$1,510$0$1,510
Grants to Domestic Orgs$1,181--$1,181
Insurance$0$930$0$930
Office Expenses$0$625$0$625
Total Functional Expenses$1,181$7,065$0$8,246
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PARI Independent Living Center Inc
EIN
51-0193615
Phone
4017285157
Address
108 Blaisdell Avenue, Pawtucket, RI 02860

Signing Officer

Name
Susan Olson
Title
President
Phone
4017285157
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Olson
Formed
1971
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by outside accountants and reviewed by the Board President and sent to all Board Members for review.”

Pt VI, Line 12C

“Each year the organization's conflict of interest policy is provided to all officers, directors, and key employees. These people are asked to reveiw the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the Board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the Board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Pt VI, Line 15A

“Annually the Board conducts a performance review and evaluation of the Executive Director. The review also establishes the individual's compensation for the following year.”

Pt VI, Line 15B

“The Executive Director establishes the compensation of senior management and reviews the performance evaluations and recomended compensation from the Board.”

Raw XML Appendix336 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by outside accountants and reviewed by the Board President and sent to all Board Members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the organization's conflict of interest policy is provided to all officers, directors, and key employees. These people are asked to reveiw the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the Board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the Board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the Board conducts a performance review and evaluation of the Executive Director. The review also establishes the individual's compensation for the following year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director establishes the compensation of senior management and reviews the performance evaluations and recomended compensation from the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01181
IRS990/TotalFunctionalExpensesGrp/TotalAmt08246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012301
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012301
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 Blaisdell Ave
IRS990/USAddress/CityNm0Pawtucket
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002860
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017285157
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARI Independent Living Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0510193615
ReturnHeader/Filer/PhoneNum04017285157
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 Blaisdell Avenue
ReturnHeader/Filer/USAddress/CityNm0Pawtucket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029054130
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL AARONSON
ReturnHeader/ReturnTs02016-08-08T07:49:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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