Civic Intelligence

Clean the Bay Inc

990 • Fiscal year 2016 • EIN 65-1257789

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.cleanbays.org
344 Aquidneck AvenueMiddletown, RI 02842

(401) 849-1257

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$66,950

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$113,737

Down $19,673 (-15%) from 2015

Net Assets

Down

$101,323

Down $25,921 (-20%) from 2015

Liabilities

Up

$12,414

Up $6,248 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$193,988

Down $71,834 (-27%) from 2015

Expenses

Down

$219,909

Down $31,932 (-13%) from 2015

Net Income

Down

-$25,921

Down $39,902 (-285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$113,737
Liabilities$12,414
Net Assets$101,323
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$193,988
Expenses$219,909
Net Income-$25,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$193,988
Mission and Program Overview

Mission

Remove the debris from the

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,716$85,266▲ $45,550
Land, Buildings, and Equipment, Net$32,094$20,281▼ $11,813
Accounts Receivable$61,600$8,190▼ $53,410
Total Assets$133,410$113,737▼ $19,673
Liabilities
Accounts Payable and Accrued Expenses$6,166$12,414▲ $6,248
Total Liabilities$6,166$12,414▲ $6,248
Net Assets / Fund Balance
Unrestricted Net Assets$127,244$101,323▼ $25,921
Total Net Assets Fund Balance$127,244$101,323▼ $25,921
Total Liabilities and Net Assets / Fund Balance$133,410$113,737▼ $19,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,281$98,359$118,640
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent DresserExecutive DirectorFT$66,950$66,950

Board Members and Trustees

NameTitle
Anne Vandromme-hoodDirector
Charlie EnrightDirector
Christian CapizzoDirector
Jen HuberDirector
Ryan MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$43,988
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,579
Other Expenses$83,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,560$13,390$0$66,950
Other Salaries and Wages$50,872$0$0$50,872
All Other Expenses$22,580$599$0$23,179
Depreciation Depletion$11,813$0$0$11,813
Payroll Taxes$10,285$1,272$0$11,557
Insurance$6,576$2,192$0$8,768
Other Employee Benefits$5,760$1,440$0$7,200
Fees for Services Accounting$0$2,752$0$2,752
Office Expenses$0$849$0$849
Advertising$0$467$0$467
Other Expenses$420$0$0$420
Conferences and Meetings$146$0$0$146
Fees for Services Legal$0$90$0$90
Total Functional Expenses$196,858$23,051$0$219,909
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
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
Kent Dresser
Title
Executive Director
Phone
4018491257
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Dresser
Formed
2006
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, WAKEFIELD, RI 02879
Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Chairman and/or exec. Director review tax return before filing.”

Pt VI, Line 15A

“Compensation is reviewed by the board of directors.”

Pt VI, Line 15B

“Compensation is reviewed by the board of directors.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24E

“Subcontractors 22580. 22580. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 599. 0. 599. 0.”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133410
IRS990/TotalAssetsEOYAmt0113737
IRS990/TotalAssetsGrp/BOYAmt0133410
IRS990/TotalAssetsGrp/EOYAmt0113737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06166
IRS990/TotalLiabilitiesEOYAmt012414
IRS990/TotalLiabilitiesGrp/BOYAmt06166
IRS990/TotalLiabilitiesGrp/EOYAmt012414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101323
IRS990/TotalProgramServiceExpensesAmt0196858
IRS990/TotalProgramServiceRevenueAmt043988
IRS990/TotalReportableCompFromOrgAmt066950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193988
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113737
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0344 AQUIDNECK AVE
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002842
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cleanbays.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT DRESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018491257
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3F523A8610FD828880D1D2A3447DD54847194C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07891D617972C311A7091147760BB6F0440A2B69C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.87.93
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:36:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN GORMLY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 CHERRY LANE SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002879
ReturnHeader/PreparerPersonGrp/PhoneNum04017831040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C GOLDEN
ReturnHeader/ReturnTs02017-11-15T13:36:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,737
Liabilities
$12,414
Net assets
$101,323
Revenue
$193,988
Expenses
$219,909
Net income
-$25,921
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits