Civic Intelligence

Rhode Island Developmental Disabilities Council

990 • Fiscal year 2018 • EIN 61-1568289

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization Profilewww.riddc.org
400 Bald Hill Road No 515Warwick, RI 02886

(401) 737-1238

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$83,462

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$46,818

Up $17,409 (+59%) from 2017

Net Assets

Up

$42,578

Up $35,055 (+466%) from 2017

Liabilities

Down

$4,240

Down $17,646 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$472,028

Up $100,286 (+27%) from 2017

Expenses

Up

$436,974

Up $29,094 (+7.1%) from 2017

Net Income

Up

$35,054

Up $71,192 (+197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2012: $33,287Liabilities 2012: $6,895Net Assets 2012: $26,3922012Assets 2013: $42,267Liabilities 2013: $13,420Net Assets 2013: $28,8472013Assets 2014: $56,741Liabilities 2014: $9,389Net Assets 2014: $47,3522014Assets 2015: $47,494Liabilities 2015: $8,199Net Assets 2015: $39,2952015Assets 2016: $55,629Liabilities 2016: $11,968Net Assets 2016: $43,6612016Assets 2017: $29,409Liabilities 2017: $21,886Net Assets 2017: $7,5232017Assets 2018: $46,818Liabilities 2018: $4,240Net Assets 2018: $42,5782018Assets 2019: $100,667Liabilities 2019: $26,510Net Assets 2019: $74,1572019Assets 2020: $75,342Liabilities 2020: $11,012Net Assets 2020: $64,3302020Assets 2021: $164,720Liabilities 2021: $5,225Net Assets 2021: $159,4952021Assets 2022: $169,741Liabilities 2022: $7,213Net Assets 2022: $162,5282022Assets 2023: $190,256Liabilities 2023: $11,769Net Assets 2023: $178,4872023Assets 2024: $161,970Liabilities 2024: $37,858Net Assets 2024: $124,1122024

Highlighted filing

2018

Assets$46,818
Liabilities$4,240
Net Assets$42,578
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $382,7902012Expenses 2013: $451,9352013Revenue 2014: $476,819Expenses 2014: $458,314Net Income 2014: $18,5052014Revenue 2015: $449,890Expenses 2015: $457,947Net Income 2015: -$8,0572015Revenue 2016: $469,712Expenses 2016: $466,727Net Income 2016: $2,9852016Revenue 2017: $371,742Expenses 2017: $407,880Net Income 2017: -$36,1382017Revenue 2018: $472,028Expenses 2018: $436,974Net Income 2018: $35,0542018Revenue 2019: $602,896Expenses 2019: $571,317Net Income 2019: $31,5792019Revenue 2020: $520,818Expenses 2020: $530,645Net Income 2020: -$9,8272020Revenue 2021: $626,323Expenses 2021: $531,158Net Income 2021: $95,1652021Revenue 2022: $676,988Expenses 2022: $674,542Net Income 2022: $2,4462022Revenue 2023: $619,209Expenses 2023: $603,260Net Income 2023: $15,9492023Revenue 2024: $705,176Expenses 2024: $759,854Net Income 2024: -$54,6782024

Highlighted filing

2018

Revenue$472,028
Expenses$436,974
Net Income$35,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$472,028
Mission and Program Overview

Mission

Rhode Island Developmental Disabilities Council's mission is to promote changes wthin communities in Rhode Island that encourages, inspires and makes possible for individuals with disabilities to create, pursue and achieve lives that are personally satisfying.

Rhode Island Developmental Disabilities Council's mission is to promote changes within communities in Rhode Island that encourages, inspires,and makes possible for individuals with disabilities to create, pursue and achieve lives that are personally satisfying.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,972$25,234▲ $9,262
Land, Buildings, and Equipment, Net$6,829$15,862▲ $9,033
Prepaid Expenses and Deferred Charges$6,609$5,722▼ $887
Total Assets$29,410$46,818▲ $17,408
Liabilities
Accounts Payable and Accrued Expenses$21,886$4,240▼ $17,646
Total Liabilities$21,886$4,240▼ $17,646
Net Assets / Fund Balance
Unrestricted Net Assets$7,524$42,578▲ $35,054
Total Net Assets Fund Balance$7,524$42,578▲ $35,054
Total Liabilities and Net Assets / Fund Balance$29,410$46,818▲ $17,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,862$6,754$22,616
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin NerneyExecutive DirectorFT$83,462$83,462

Board Members and Trustees

NameTitle
Celest MartinChair
Michael MatraciaTreasurer and Vice Chair
Chris SemonelliDirector
Dennis HarveyDirector
Emily TitonDirector
Heidi ShowsteadDirector
Keith WilcoxDirector
Manuel MedeirosDirector
Mary GencoDirector
Miles JohnsonDirector
Rebecca BeatonDirector
Robert MacauxDirector
Steven PorcelliDirector
Vincent DeJesusDirector
Sue DonovanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$472,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,845
Change in Net Assets
$35,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,526
Other Expenses$182,434
Grants and Similar Amounts Paid$50,014
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,244$19,562-$97,806
Current Officers, Directors, Trustees, and Key Employees$66,770$16,692-$83,462
Grants to Domestic Orgs$50,014--$50,014
Occupancy$23,646$5,400-$29,046
Other Employee Benefits$13,171$3,292-$16,463
Office Expenses$6,435$1,400-$7,835
Payroll Taxes$5,436$1,359-$6,795
Advertising$6,228--$6,228
Insurance$3,995$1,000-$4,995
Other Expenses$4,227$2,507-$2,507
Travel$2,368--$2,368
All Other Expenses$144--$144
Conferences and Meetings$88--$88
Total Functional Expenses$378,324$58,650$0$436,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall and AssociatesProvidence, RI-General Assistance$50,014
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
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

“Each member of the excutive committee of the board of directors receives a copy of the Form 990 and reviews and approves the Form 990. Review and approval is documented in the executive committee board minutes”

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

“All individuals are required to report any potential conflict of interests to the executive director and the executive committee of the board of directors. The potential conflict will be reviewed and appropriate action will be taken. The decision will be recorded in the minutes of the executive committee's meeting.”

Form 990, Part VI, Section B, line 15A

“The executive committee of the board directors reviews and approves the compensation of the executive director. As part of this process, they compare the executives director's compensation to individuals in similar positions at other organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes it's governing documents and conflict of interest policy available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Developmental Disabilities
EIN
61-1568289
Phone
4017371238
Address
400 Bald Hill Road No 515, Warwick, RI 02886

Signing Officer

Name
Kevin Nerney
Title
Executive Director
Phone
4017371238
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Nerney
Formed
1972
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Richard Streitfeld
Phone
4012230205
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IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22507
IRS990/OtherExpensesGrp/ProgramServicesAmt0111271
IRS990/OtherExpensesGrp/ProgramServicesAmt16287
IRS990/OtherExpensesGrp/ProgramServicesAmt24227
IRS990/OtherExpensesGrp/TotalAmt0111271
IRS990/OtherExpensesGrp/TotalAmt112225
IRS990/OtherExpensesGrp/TotalAmt25727
IRS990/OtherExpensesGrp/TotalAmt32507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078244
IRS990/OtherSalariesAndWagesGrp/TotalAmt097806
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01359
IRS990/PayrollTaxesGrp/ProgramServicesAmt05436
IRS990/PayrollTaxesGrp/TotalAmt06795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05722
IRS990/PrincipalOfficerNm0Kevin Nerney
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063780
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt059946
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36138
IRS990/PYSalariesCompEmpBnftPaidAmt0284154
IRS990/PYTotalExpensesAmt0407880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02233191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02233191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02233191
IRS990ScheduleA/TotalSupportAmt02233191
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015862
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050014
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Marshall and Associates
IRS990ScheduleI/RecipientTable/RecipientEIN0050480756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0255 Promenade Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Providence
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002908
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the excutive committee of the board of directors receives a copy of the Form 990 and reviews and approves the Form 990. Review and approval is documented in the executive committee board minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All individuals are required to report any potential conflict of interests to the executive director and the executive committee of the board of directors. The potential conflict will be reviewed and appropriate action will be taken. The decision will be recorded in the minutes of the executive committee's meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee of the board directors reviews and approves the compensation of the executive director. As part of this process, they compare the executives director's compensation to individuals in similar positions at other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it's governing documents and conflict of interest policy available to the general public upon written 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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029410
IRS990/TotalAssetsEOYAmt046818
IRS990/TotalAssetsGrp/BOYAmt029410
IRS990/TotalAssetsGrp/EOYAmt046818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0472028
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021886
IRS990/TotalLiabilitiesEOYAmt04240
IRS990/TotalLiabilitiesGrp/BOYAmt021886
IRS990/TotalLiabilitiesGrp/EOYAmt04240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378324
IRS990/TotalReportableCompFromOrgAmt083462
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02368
IRS990/TravelGrp/TotalAmt02368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042578
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.riddc.org

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,818
Liabilities
$4,240
Net assets
$42,578
Revenue
$472,028
Expenses
$436,974
Net income
$35,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.38$1.24$7.05$7.60$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.78$6.19$6.03$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.07$1.63$6.77$6.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.59$6.26$5.31$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$5.21$5.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$6.03$5.71$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$4.72$4.37$0.35
2017Summary only. Only limited summary data is available for this year.$0.29$0.22$0.08$3.72$4.08$0.36
2016Summary only. Only limited summary data is available for this year.$0.56$0.12$0.44$4.70$4.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$4.50$4.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.47$4.77$4.58$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$3.83