Civic Intelligence

Roger Wiliams University Faculty Association Inc

990 • Fiscal year 2016 • EIN 51-0594088

Oct 01, 2015 to Sep 30, 2016 • Filed on May 01, 2017

Organization Profilewww.rwufa.org
1 Old Ferry RoadBristol, RI 02809

(401) 254-3784

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$7,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$156,786

Down $59,445 (-27%) from 2015

Net Assets

Down

$156,786

Down $59,445 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Down

$169,278

Down $45,247 (-21%) from 2015

Expenses

Up

$228,723

Up $34,669 (+18%) from 2015

Net Income

Down

-$59,445

Down $79,916 (-390%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2010: $219,665Liabilities 2010: $0Net Assets 2010: $219,6652010Assets 2011: $196,579Liabilities 2011: $0Net Assets 2011: $196,5792011Assets 2012: $190,869Liabilities 2012: $0Net Assets 2012: $190,8692012Assets 2013: $207,886Liabilities 2013: $0Net Assets 2013: $207,8862013Assets 2014: $193,386Liabilities 2014: $0Net Assets 2014: $193,3862014Assets 2015: $216,231Liabilities 2015: $0Net Assets 2015: $216,2312015Assets 2016: $156,786Liabilities 2016: $0Net Assets 2016: $156,7862016Assets 2017: $195,512Liabilities 2017: $0Net Assets 2017: $195,5122017Assets 2018: $207,024Liabilities 2018: $0Net Assets 2018: $207,0242018Assets 2019: $223,434Liabilities 2019: $0Net Assets 2019: $223,4342019Assets 2020: $215,942Liabilities 2020: $0Net Assets 2020: $215,9422020Assets 2021: $210,798Liabilities 2021: $0Net Assets 2021: $210,7982021Assets 2022: $217,377Liabilities 2022: $0Net Assets 2022: $217,3772022Assets 2023: $158,028Liabilities 2023: $0Net Assets 2023: $158,0282023Assets 2024: $280,081Liabilities 2024: $0Net Assets 2024: $280,0812024Assets 2025: $284,225Liabilities 2025: $0Net Assets 2025: $284,2252025

Highlighted filing

2016

Assets$156,786
Liabilities$0
Net Assets$156,786
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $166,370Expenses 2010: $162,281Net Income 2010: $4,0892010Revenue 2011: $164,635Expenses 2011: $186,719Net Income 2011: -$22,0842011Revenue 2012: $170,842Expenses 2012: $174,651Net Income 2012: -$3,8092012Revenue 2013: $188,748Expenses 2013: $171,732Net Income 2013: $17,0162013Revenue 2014: $177,592Expenses 2014: $192,092Net Income 2014: -$14,5002014Revenue 2015: $214,525Expenses 2015: $194,054Net Income 2015: $20,4712015Revenue 2016: $169,278Expenses 2016: $228,723Net Income 2016: -$59,4452016Revenue 2017: $213,412Expenses 2017: $174,686Net Income 2017: $38,7262017Revenue 2018: $183,847Expenses 2018: $172,335Net Income 2018: $11,5122018Revenue 2019: $187,506Expenses 2019: $175,710Net Income 2019: $11,7962019Revenue 2020: $171,946Expenses 2020: $173,578Net Income 2020: -$1,6322020Revenue 2021: $160,549Expenses 2021: $160,978Net Income 2021: -$4292021Revenue 2022: $178,251Expenses 2022: $163,309Net Income 2022: $14,9422022Revenue 2023: $170,551Expenses 2023: $238,355Net Income 2023: -$67,8042023Revenue 2024: $188,579Expenses 2024: $66,991Net Income 2024: $121,5882024Revenue 2025: $173,871Expenses 2025: $169,727Net Income 2025: $4,1442025

Highlighted filing

2016

Revenue$169,278
Expenses$228,723
Net Income-$59,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$169,278
Mission and Program Overview

Mission

The RWUFA was established to develop and improve the working conditions for members and to create goodwill between the university and the members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,831$156,386▼ $59,445
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$216,231$156,786▼ $59,445
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$216,231$156,786▼ $59,445
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$216,231$156,786▼ $59,445
Total Liabilities and Net Assets / Fund Balance$216,231$156,786▼ $59,445
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NewcityPresidentPT$7,500$7,500
Clifford MurphyNegotiation TeamPT$2,500$2,500
Julie CoonNegotiation TeamPT$2,500$2,500
June SpeakmanNegotiation TeamPT$2,500$2,500
Renee SotoNegotiation TeamPT$2,500$2,500
Tom LonardoNegotiation TeamPT$2,500$2,500
Joseph RobertsTreasurer-$1,000$1,000
Melissa RussanoSecretary-$1,000$1,000

Board Members and Trustees

NameTitle
Dave MoskowitzPresident Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$169,272
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$82
Change in Net Assets
$-59,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,022
Salaries, Compensation, and Employee Benefits$22,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$22,701-$22,701
Office Expenses-$885-$885
Other Expenses$390$0$0$390
Fees for Services Management-$55-$55
Total Functional Expenses$390$228,333$0$228,723
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 11B

“Executive Committee reviews document before submission. Finance Committee reviews document as part of its normal review.”

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

“Conflict of Interest policy is available on the website of Roger Williams University, which includes the policy, guidelines, and disclosure procedures. There are no directors, trustees, or employees. Officers are required to disclose potential conflicts of interest; there are none. The RWUFA discloses the policy annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the RWUFA Website. Conflict of Interest and Whistleblower policies are available on the website of Roger Williams University. Financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Roger Williams University Faculty Association
EIN
51-0594088
Phone
4012543784
Address
1 Old Ferry Road, Bristol, RI 02809

Signing Officer

Name
Joseph Roberts
Title
Treasurer
Phone
4012543784
Signed
2017-05-01

Organization Details

Formed
2006
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10
Raw XML Appendix383 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/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Committee reviews document before submission. Finance Committee reviews document as part of its normal review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest policy is available on the website of Roger Williams University, which includes the policy, guidelines, and disclosure procedures. There are no directors, trustees, or employees. Officers are required to disclose potential conflicts of interest; there are none. The RWUFA discloses the policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available on the RWUFA Website. Conflict of Interest and Whistleblower policies are available on the website of Roger Williams University. Financial documents are available upon request.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216231
IRS990/TotalAssetsEOYAmt0156786
IRS990/TotalAssetsGrp/BOYAmt0216231
IRS990/TotalAssetsGrp/EOYAmt0156786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0390
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156786
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt01 Old Ferry Road
IRS990/USAddress/CityNm0Bristol
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002809
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Travel and unexpected illness of treasurer.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04012543784
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roger Williams University Faculty Association
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0510594088
ReturnHeader/Filer/PhoneNum04012543784
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Old Ferry Road
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/ReturnTs02017-05-01T08:07:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,786
Liabilities
$0
Net assets
$156,786
Revenue
$169,278
Expenses
$228,723
Net income
-$59,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.74$1.70$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.89$0.67$1.22
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.71$2.38$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.78$1.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.61$1.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.72$1.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.88$1.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.84$1.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.13$1.75$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.69$2.29$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.15$1.94$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.78$1.92$0.15
2013Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$1.89$1.72$0.17
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.71$1.75$0.04
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$1.65$1.87$0.22
2010Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$1.66$1.62$0.04