Civic Intelligence

Rhode Island Developmental Disabilities Council

990 • Fiscal year 2020 • EIN 61-1568289

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$130,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$75,342

Down $25,325 (-25%) from 2019

Net Assets

Down

$64,330

Down $9,827 (-13%) from 2019

Liabilities

Down

$11,012

Down $15,498 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Down

$520,818

Down $82,078 (-14%) from 2019

Expenses

Down

$530,645

Down $40,672 (-7.1%) from 2019

Net Income

Down

-$9,827

Down $41,406 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$75,342
Liabilities$11,012
Net Assets$64,330
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$520,818
Expenses$530,645
Net Income-$9,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$520,818
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$75,563$51,289▼ $24,274
Land, Buildings, and Equipment, Net$20,491$17,078▼ $3,413
Prepaid Expenses and Deferred Charges$4,613$6,975▲ $2,362
Total Assets$100,667$75,342▼ $25,325
Liabilities
Accounts Payable and Accrued Expenses$26,510$11,012▼ $15,498
Total Liabilities$26,510$11,012▼ $15,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,157$64,330▼ $9,827
Total Net Assets Fund Balance$74,157$64,330▼ $9,827
Total Liabilities and Net Assets / Fund Balance$100,667$75,342▼ $25,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,078$13,600$30,678
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin NerneyExecutive DirectorFT$114,000$16,000$130,000

Board Members and Trustees

NameTitle
Michael MatraciaTreasurer and Chair
Andrew LamsonDirector
Anne lLeClercDirector
Anthony T Wills-SmithDirector
Arthur MercurioDirector
Carmen BoucherDirector
Claire RosenbaumDirector
Dennis HarveyDirector
Emily TitonDirector
Heidi ShowsteadDirector
Joseph MurphyDirector
Karen CorreiaDirector
Karen LovettDirector
Keith WilcoxDirector
Manuel MedeirosDirector
Mary GencoDirector
Michael CoyneDirector
Morna MurrayDirector
Rebecca BeatonDirector
Robert MacauxDirector
Steven PorcelliDirector
Vincent DeJesusDirector
Chris SemonelliVice Director
Sue DonovanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$520,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,713
Change in Net Assets
$-9,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,463
Other Expenses$229,759
Grants and Similar Amounts Paid$17,423
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,080$34,320-$114,400
Other Salaries and Wages$72,284$30,979-$103,263
Pension Plan Contributions$32,900$14,100-$47,000
Occupancy$19,165$8,214-$27,379
Payroll Taxes$12,412$5,319-$17,731
Grants to Domestic Orgs$17,423--$17,423
Office Expenses$4,563$1,955-$6,518
Advertising$5,778--$5,778
Insurance$3,534$1,515-$5,049
Depreciation Depletion$2,389$1,024-$3,413
Other Expenses$2,269$785-$3,054
Fees for Services Management$1,837$788-$2,625
Fees for Services Other-$2,593-$2,593
Fees for Services Accounting-$2,035-$2,035
Other Employee Benefits$748$321-$1,069
All Other Expenses$688--$688
Total Functional Expenses$426,697$103,948$0$530,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocates in Action Rhode IslandPawtucket, RI-Assist in self-advocacy work-
Marshall and AssociatesProvidence, RI-General Assistance-
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 35% controlled entity
No
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
2021-08-11
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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer and Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Director
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/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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OfficeExpensesGrp/ProgramServicesAmt04563
IRS990/OfficeExpensesGrp/TotalAmt06518
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01069
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IRS990/OtherExpensesGrp/Desc2Professional membership
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IRS990/OtherExpensesGrp/ProgramServicesAmt083576
IRS990/OtherExpensesGrp/ProgramServicesAmt181545
IRS990/OtherExpensesGrp/ProgramServicesAmt25506
IRS990/OtherExpensesGrp/ProgramServicesAmt32269
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IRS990/OtherExpensesGrp/TotalAmt181545
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IRS990/OtherExpensesGrp/TotalAmt33054
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IRS990/PrincipalOfficerNm0Kevin Nerney
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,342
Liabilities
$11,012
Net assets
$64,330
Revenue
$520,818
Expenses
$530,645
Net income
-$9,827
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