Civic Intelligence

Rhode Island Developmental Disabilities Council

990 • Fiscal year 2019 • EIN 61-1568289

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization Profilewww.riddc.org

View Organization Page

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

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$120,192

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$100,667

Up $53,849 (+115%) from 2018

Net Assets

Up

$74,157

Up $31,579 (+74%) from 2018

Liabilities

Up

$26,510

Up $22,270 (+525%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$602,896

Up $130,868 (+28%) from 2018

Expenses

Up

$571,317

Up $134,343 (+31%) from 2018

Net Income

Down

$31,579

Down $3,475 (-9.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$100,667
Liabilities$26,510
Net Assets$74,157
Open 2019 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

2019

Revenue$602,896
Expenses$571,317
Net Income$31,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$602,896
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$25,234$75,563▲ $50,329
Land, Buildings, and Equipment, Net$15,862$20,491▲ $4,629
Prepaid Expenses and Deferred Charges$5,722$4,613▼ $1,109
Total Assets$46,818$100,667▲ $53,849
Liabilities
Accounts Payable and Accrued Expenses$4,240$26,510▲ $22,270
Total Liabilities$4,240$26,510▲ $22,270
Net Assets / Fund Balance
Unrestricted Net Assets$42,578$74,157▲ $31,579
Total Net Assets Fund Balance$42,578$74,157▲ $31,579
Total Liabilities and Net Assets / Fund Balance$46,818$100,667▲ $53,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,491$10,187$30,678
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin NerneyExecutive DirectorFT$88,192$32,000$120,192

Board Members and Trustees

NameTitle
Celest MartinChair
Michael MatraciaTreasurer and Vice Chair
Anne lLeClercDirector
Arthur MercurioDirector
Carmen BoucherDirector
Chris SemonelliDirector
Claire RosenbaumDirector
Dennis HarveyDirector
Emily TitonDirector
Heidi ShowsteadDirector
Joseph MurphyDirector
Karen CorreiaDirector
Karen LovettDirector
Keith WilcoxDirector
Manuel MedeirosDirector
Mary GencoDirector
Myles JohnsonDirector
Norna MurrayDirector
Rebecca BeatonDirector
Robert MacauxDirector
Steven PorcelliDirector
Therese CurranDirector
Vincent DeJesusDirector
Sue DonovanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$602,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$602,896
Change in Net Assets
$31,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,254
Other Expenses$224,643
Grants and Similar Amounts Paid$61,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,254$20,314-$101,568
Current Officers, Directors, Trustees, and Key Employees$70,553$17,638-$88,191
Grants to Domestic Orgs$61,420--$61,420
Other Employee Benefits$38,050$9,512-$47,562
Pension Plan Contributions$25,600$6,400-$32,000
Occupancy$22,523$5,631-$28,154
Payroll Taxes$12,746$3,187-$15,933
All Other Expenses$5,487$2,858-$8,345
Advertising$6,993--$6,993
Office Expenses$5,349$1,337-$6,686
Insurance$4,820$1,205-$6,025
Other Expenses$1,950$3,432-$5,382
Depreciation Depletion$2,730$683-$3,413
Travel$305--$305
Total Functional Expenses$499,120$72,197$0$571,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall and AssociatesProvidence, RI-General Assistance$58,920
Advocates in Action Rhode IslandPawtucket, RI-Assist in self-advocacy work-
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
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Nerney
Formed
1972
Legal Domicile
Ri
Voting Board Members
24
Independent Board Members
24
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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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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer and Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
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IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt061420
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061420
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0602896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01205
IRS990/InsuranceGrp/ProgramServicesAmt04820
IRS990/InsuranceGrp/TotalAmt06025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020491
IRS990/LandBldgEquipCostOrOtherBssAmt030678
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rhode 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt022523
IRS990/OccupancyGrp/TotalAmt028154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01337
IRS990/OfficeExpensesGrp/ProgramServicesAmt05349
IRS990/OfficeExpensesGrp/TotalAmt06686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047562
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Professional membership
IRS990/OtherExpensesGrp/Desc3Legal and professional
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03432
IRS990/OtherExpensesGrp/ProgramServicesAmt0100145
IRS990/OtherExpensesGrp/ProgramServicesAmt153729
IRS990/OtherExpensesGrp/ProgramServicesAmt25466
IRS990/OtherExpensesGrp/ProgramServicesAmt31950
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IRS990/OtherExpensesGrp/TotalAmt153729
IRS990/OtherExpensesGrp/TotalAmt25466
IRS990/OtherExpensesGrp/TotalAmt35382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101568
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03187
IRS990/PayrollTaxesGrp/ProgramServicesAmt012746
IRS990/PayrollTaxesGrp/TotalAmt015933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025600
IRS990/PensionPlanContributionsGrp/TotalAmt032000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04613
IRS990/PrincipalOfficerNm0Kevin Nerney
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IRS990/ReconcilationRevenueExpnssAmt031579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02359268
IRS990ScheduleA/TotalSupportAmt02359268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020491
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,667
Liabilities
$26,510
Net assets
$74,157
Revenue
$602,896
Expenses
$571,317
Net income
$31,579
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