Civic Intelligence

Rhode Island Statewide Independent Living Council

EIN 52-2091668 • 501(c)3 • Cranston, RI

Profile

Promote a philosophy of independent living

20 Nobert StreetCranston, RI 02885
Siviq Scores

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

Liabilities / Assets

96th percentile

1.97x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

88th percentile

$21,773

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

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

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,404

Down $3,251 (-34%) from 2015

Liabilities

Up

$12,627

Up $10,143 (+408%) from 2015

Net Assets

Down

-$6,223

Down $13,394 (-187%) from 2015

Operations
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$69,700

Down $12,550 (-15%) from 2015

Expenses

Up

$83,094

Up $2,814 (+3.5%) from 2015

Net Income

Down

-$13,394

Down $15,364 (-780%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: $12,123Liabilities 2011: $4,6352011Assets 2012: $10,278Liabilities 2012: $4,4602012Assets 2013: $4,917Liabilities 2013: $4,091Net Assets 2013: $8262013Assets 2014: $8,709Liabilities 2014: $3,508Net Assets 2014: $5,2012014Assets 2015: $9,655Liabilities 2015: $2,484Net Assets 2015: $7,1712015Assets 2016: $6,404Liabilities 2016: $12,627Net Assets 2016: -$6,2232016

Highlighted filing

2016

Assets$6,404
Liabilities$12,627
Net Assets-$6,223
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $68,730Expenses 2011: $68,574Net Income 2011: $1562011Revenue 2012: $75,000Expenses 2012: $76,670Net Income 2012: -$1,6702012Revenue 2013: $75,089Expenses 2013: $80,081Net Income 2013: -$4,9922013Revenue 2014: $82,000Expenses 2014: $77,625Net Income 2014: $4,3752014Revenue 2015: $82,250Expenses 2015: $80,280Net Income 2015: $1,9702015Revenue 2016: $69,700Expenses 2016: $83,094Net Income 2016: -$13,3942016

Highlighted filing

2016

Revenue$69,700
Expenses$83,094
Net Income-$13,394
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,404
Liabilities
$12,627
Net assets
-$6,223
Revenue
$69,700
Expenses
$83,094
Net income
-$13,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$12.6$6.22$69.7$83.1$13.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$2.48$7.17$82.3$80.3$1.97
2014Detailed filing. Detailed filing data is available for this year.$8.71$3.51$5.20$82.0$77.6$4.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.09$0.83$75.1$80.1$4.99
2012Summary only. Only limited summary data is available for this year.$10.3$4.46$75.0$76.7$1.67
2011Summary only. Only limited summary data is available for this year.$12.1$4.64$68.7$68.6$0.16
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$82,000
Mission and Program Overview

Mission

Promote a philosophy of independent living

Program Services

DescriptionGrantsExpenses
NO SERVICES-COUNCIL DEVELOPS AND MONITORS THE STATE PLAN FOR INDEPENDENT LIVING$82,000$32,785
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD COSTAAdministratorPT$11,725-$11,725
CAMILLE L PANSAPast AdministratorPT$5,814$672$6,486
Filing and Contact Details

Filer

EIN
52-2091668
Phone
4013375888

Signing Officer

Name
Richard Costa
Title
Administrator
Phone
4013375888
Signed
2014-10-16
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald J Rodrigues CPA
Phone
4014332610
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expenses 3254. Travel expenses 2713. Payroll agent 1075. W/c insurance 375. Liability insurance 3142. Interpreter 3884. Cable 2177. Tech support 477. Web host 519. Conferences in & out of state 2145. Personal care attendent 210. Council education 1115. Property tax 75. Cart service/note taker 676.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 1749. 1690.”

Form 990EZ, Part II, Line 26

“Accounts payable 1015. 1300. Accrued vacation 1342. 1950. Accrued payroll 1474. 258. Accrued payroll tax 260. 0.”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD COSTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04013775888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020 NOBERT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02609
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05201
IRS990EZ/OccupancyRentUtltsAndMaintAmt07600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMILLE L PANSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01690
IRS990EZ/OtherExpensesTotalAmt021837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING
IRS990EZ/PrintingPublicationsPostageAmt0739
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO SERVICES-COUNCIL DEVELOPS AND MONITORS THE STATE PLAN FOR INDEPENDENT LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044840
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077625
IRS990EZ/TotalProgramServiceExpensesAmt032785
IRS990EZ/TotalRevenueAmt082000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.risilc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0437903
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437903
IRS990ScheduleA/TotalSupportAmt0437903
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 3254. TRAVEL EXPENSES 2713. PAYROLL AGENT 1075. W/C INSURANCE 375. LIABILITY INSURANCE 3142. INTERPRETER 3884. CABLE 2177. TECH SUPPORT 477. WEB HOST 519. CONFERENCES IN & OUT OF STATE 2145. PERSONAL CARE ATTENDENT 210. COUNCIL EDUCATION 1115. PROPERTY TAX 75. CART SERVICE/NOTE TAKER 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID INSURANCE 1749. 1690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 1015. 1300. ACCRUED VACATION 1342. 1950. ACCRUED PAYROLL 1474. 258. ACCRUED PAYROLL TAX 260. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013375888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10RHODE ISLAND STATEWIDE INDEPENDENT LIVING COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0522091668
ReturnHeader/Filer/PhoneNum04013375888
ReturnHeader/Filer/USAddress/AddressLine1020 NOBERT STREET
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD J RODRIGUES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101445 WAMPANOAG TRAIL SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0029151000
ReturnHeader/PreparerPersonGrp/PhoneNum04014332610
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J RODRIGUES CPA
ReturnHeader/ReturnTs02014-12-05T08:59:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits