Civic Intelligence

Rhode Island Developmental Disabilities Council

990 • Fiscal year 2012 • EIN 61-1568289

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

Organization Profilewww.riddc.org

View Organization Page

400 Bald Hill Road No 51502886
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$33,287

No earlier filing loaded for comparison.

Net Assets

$26,392

No earlier filing loaded for comparison.

Liabilities

$6,895

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$382,790

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$33,287
Liabilities$6,895
Net Assets$26,392
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$382,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Gross Receipts
$411,615
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.

Filing and Contact Details

Filer

EIN
61-1568289
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IRS990ScheduleO/GeneralExplanation/Explanation0THR FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE FILED COPY IS THEN PROVIDED TO MEMBERS OF EXECUTIE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL INDIVIDUALS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLECT OF INTERESTS TO THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE POTENTIAL CONFLICT WILL BE REVIEWED AND APPROPRIATE ACTON WILL BE TAKEN. THE DECISION WILL BE RECORDED IN THE MINUTES OF THE EXECUTIVE COMMITTEE'S MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. AS A PART OF THIS PROCESS, THEY COMPARE THE EXECUTIVE DIRECTOR'S COMPENSATION TO INDIVIDUALS IN SIMILAR POSITIONS AT OTHER ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MS. OKERO, THE EXECUTIVE DIRECTOR, RECEIVES COMPENSATION FROM THE UNIVERSITY OF RHODE ISLAND FOR HER WORK AT RHODE ISLAND DEVELOPMENTAL DISABILITIES COUNCIL, INC. THE UNIVERSITY OF RHODE ISLAND IS REIMBURSED FOR ALL OF MS. OKERO'S COMPENSATION. THE UNIVERISTY OF RHODE ISLAND IS NOT A RELATED ORGANIZATION. MS. OKERO FORM W-2, BOX 5 WAGES FOR 2011 WAS $88,790. THE COST OF FRINGE BENEFITS PROVIDED TO HER WAS $44,312.
IRS990ScheduleO/GeneralExplanation/Identifier0COMPENSATION OF EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10400 BALD HILL ROAD NO 515
IRS990/TheBooksAreInCareOf/AddressUS/City0WARWICK
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002886
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04017371238
IRS990/TotalAssets/BOY022540
IRS990/TotalAssetsBOY022540
IRS990/TotalAssets/EOY033287
IRS990/TotalAssetsEOY033287
IRS990/TotalCompGT150K00
IRS990/TotalContributions0409317
IRS990/TotalExpensesCurrentYear0382790
IRS990/TotalExpensesPriorYear045465
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056444
IRS990/TotalFunctionalExpenses/ProgramServices0326346
IRS990/TotalFunctionalExpenses/Total0382790
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,287
Liabilities
$6,895
Net assets
$26,392
Revenue
-
Expenses
$382,790
Net income
-
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