Civic Intelligence

Rhode Island Developmental Disabilities Council

990 • Fiscal year 2021 • EIN 61-1568289

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$124,400

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

20%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$164,720

Up $89,378 (+119%) from 2020

Net Assets

Up

$159,495

Up $95,165 (+148%) from 2020

Liabilities

Down

$5,225

Down $5,787 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$626,323

Up $105,505 (+20%) from 2020

Expenses

Up

$531,158

Up $513 (+0.1%) from 2020

Net Income

Up

$95,165

Up $104,992 (+1068%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$164,720
Liabilities$5,225
Net Assets$159,495
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$626,323
Expenses$531,158
Net Income$95,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$626,323
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$51,289$143,889▲ $92,600
Land, Buildings, and Equipment, Net$17,078$15,793▼ $1,285
Prepaid Expenses and Deferred Charges$6,975$5,038▼ $1,937
Total Assets$75,342$164,720▲ $89,378
Liabilities
Accounts Payable and Accrued Expenses$11,012$5,225▼ $5,787
Total Liabilities$11,012$5,225▼ $5,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,330$159,495▲ $95,165
Total Net Assets Fund Balance$64,330$159,495▲ $95,165
Total Liabilities and Net Assets / Fund Balance$75,342$164,720▲ $89,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,793$18,308$34,101
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin NerneyExecutive DirectorFT$114,400$10,000$124,400

Board Members and Trustees

NameTitle
Michael MatraciaTreasurer and Chair
Amy GrattonDirector
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
$626,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,591
Change in Net Assets
$95,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,715
Other Expenses$243,229
Grants and Similar Amounts Paid$22,214
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$72,283$30,979-$103,262
Pension Plan Contributions$21,000$9,000-$30,000
Occupancy$19,605$8,402-$28,007
Grants to Domestic Orgs$22,214--$22,214
Payroll Taxes$12,637$5,416-$18,053
Office Expenses$6,326$2,711-$9,037
Insurance$4,197$1,799-$5,996
Depreciation Depletion$3,296$1,412-$4,708
Other Expenses$5,117$3,061-$3,061
Fees for Services Other-$2,903-$2,903
Total Functional Expenses$431,155$100,003$0$531,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The ARCN Kingstown, RI-Various programs to support disabled individuals$15,714
Silver Branch CommunicationMiddletown, RI-Strategic and Tactical Planning and Implementation$6,500
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
2022-08-12
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
24

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/TitleTxt2Secretary
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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/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
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IRS990/MinutesOfCommitteesInd01
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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/TotalAmt09037
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,720
Liabilities
$5,225
Net assets
$159,495
Revenue
$626,323
Expenses
$531,158
Net income
$95,165
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