Civic Intelligence

Clean the Bay Inc

EIN 65-1257789 • 501(c)3 • Middletown, RI

Profile

Remove the debris from the rhode island shoreline and from the navigable waterways of narragansett bay

344 Aquidneck AvenueMiddletown, RI 02842

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$15,950

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

354%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$48,619

Up $37,908 (+354%) from 2019

Liabilities

Up

$8,893

Up $503 (+6.0%) from 2019

Net Assets

Up

$39,726

Up $37,405 (+1612%) from 2019

Operations
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Down

$75,427

Down $67,516 (-47%) from 2019

Expenses

Down

$38,023

Down $88,086 (-70%) from 2019

Net Income

Up

$37,404

Up $20,570 (+122%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $253,082Liabilities 2010: $3,697Net Assets 2010: $249,3852010Assets 2011: $180,733Liabilities 2011: $3,468Net Assets 2011: $177,2652011Assets 2012: $141,929Liabilities 2012: $1,126Net Assets 2012: $140,8032012Assets 2013: $70,046Liabilities 2013: $1,381Net Assets 2013: $68,6652013Assets 2014: $119,973Liabilities 2014: $6,710Net Assets 2014: $113,2632014Assets 2015: $133,410Liabilities 2015: $6,166Net Assets 2015: $127,2442015Assets 2016: $113,737Liabilities 2016: $12,414Net Assets 2016: $101,3232016Assets 2017: $49,791Liabilities 2017: $11,760Net Assets 2017: $38,0312017Assets 2019: $10,711Liabilities 2019: $8,390Net Assets 2019: $2,3212019Assets 2020: $48,619Liabilities 2020: $8,893Net Assets 2020: $39,7262020

Highlighted filing

2020

Assets$48,619
Liabilities$8,893
Net Assets$39,726
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $172,637Expenses 2010: $202,210Net Income 2010: -$29,5732010Expenses 2011: $337,7502011Expenses 2012: $242,2392012Revenue 2013: $91,195Expenses 2013: $163,333Net Income 2013: -$72,1382013Revenue 2014: $155,420Expenses 2014: $110,822Net Income 2014: $44,5982014Revenue 2015: $265,822Expenses 2015: $251,841Net Income 2015: $13,9812015Revenue 2016: $193,988Expenses 2016: $219,909Net Income 2016: -$25,9212016Revenue 2017: $104,654Expenses 2017: $167,946Net Income 2017: -$63,2922017Revenue 2019: $142,943Expenses 2019: $126,109Net Income 2019: $16,8342019Revenue 2020: $75,427Expenses 2020: $38,023Net Income 2020: $37,4042020

Highlighted filing

2020

Revenue$75,427
Expenses$38,023
Net Income$37,404
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$48,619
Liabilities
$8,893
Net assets
$39,726
Revenue
$75,427
Expenses
$38,023
Net income
$37,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.75$0.38$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$1.43$1.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.05$1.68$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.01$1.94$2.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$2.66$2.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.55$1.11$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.91$1.63$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.77$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.49$1.73$2.02$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$75,427
Mission and Program Overview

Mission

Remove the debris from the rhode island shoreline and from the navigable waterways of narragansett bay

Remove Debris from Rhode Island nahigatable waters of Narragansdett bay

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$33,293-
Accounts Receivable-$8,900-
Land, Buildings, and Equipment, Net$10,711$6,426▼ $4,285
Total Assets$10,711$48,619▲ $37,908
Liabilities
Other Liabilities-$5,020-
Accounts Payable and Accrued Expenses$8,390$3,873▼ $4,517
Total Liabilities$8,390$8,893▲ $503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,321$39,726▲ $37,405
Total Net Assets Fund Balance$2,321$39,726▲ $37,405
Total Liabilities and Net Assets / Fund Balance$10,711$48,619▲ $37,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,426$112,214$118,640
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Kent DresserPresident/DirectorPT$15,950$15,950
Jen HuberDirector-$2,575$2,575

Board Members and Trustees

NameTitle
Charlie EnrightDirector
Christian CapizzoDirector
Ryan MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,427
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,348
Other Expenses$11,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$24,890
Fees for Services Accounting---$4,907
Depreciation Depletion$4,285--$4,285
Payroll Taxes---$1,458
Other Expenses---$1,264
Insurance---$1,201
Office Expenses---$18
Total Functional Expenses$4,285$0$0$38,023
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,020
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clean The Bay Inc
EIN
65-1257789
Phone
4018491257
Address
344 Aquidneck Avenue, Middletown, RI 02842

Signing Officer

Name
j Kent Dresser
Title
Director
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Kent Dresser
Formed
2000
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Joseph Passaretti CPA Inc
Address
357 Putnam Pike, Smithfield, RI 02917
Preparer
Joseph Passaretti
Phone
4012314022
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 9

“Income from Cadere Associaates via grant From NOAA for Gould Island Work”

Raw XML Appendix320 raw XML fields

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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0j Kent Dresser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clean The Bay Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0651257789
ReturnHeader/Filer/PhoneNum04018491257
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 Aquidneck Avenue
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Passaretti CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0357 Putnam Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002917
ReturnHeader/PreparerPersonGrp/PhoneNum04012314022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Passaretti
ReturnHeader/ReturnTs02021-08-19T11:46:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J Kent
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dresser
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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