Civic Intelligence

Clean the Bay Inc

990 • Fiscal year 2017 • EIN 65-1257789

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

84th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$77,025

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 73.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$49,791

Down $63,946 (-56%) from 2016

Net Assets

Down

$38,031

Down $63,292 (-62%) from 2016

Liabilities

Down

$11,760

Down $654 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$104,654

Down $89,334 (-46%) from 2016

Expenses

Down

$167,946

Down $51,963 (-24%) from 2016

Net Income

Down

-$63,292

Down $37,371 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$49,791
Liabilities$11,760
Net Assets$38,031
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$104,654
Expenses$167,946
Net Income-$63,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$104,654
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$85,266$30,799▼ $54,467
Land, Buildings, and Equipment, Net$20,281$16,992▼ $3,289
Accounts Receivable$8,190$2,000▼ $6,190
Total Assets$113,737$49,791▼ $63,946
Liabilities
Accounts Payable and Accrued Expenses$12,414$11,760▼ $654
Total Liabilities$12,414$11,760▼ $654
Net Assets / Fund Balance
Unrestricted Net Assets$101,323$38,031▼ $63,292
Total Net Assets Fund Balance$101,323$38,031▼ $63,292
Total Liabilities and Net Assets / Fund Balance$113,737$49,791▼ $63,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,992$101,648$118,640
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent DresserExecutive DirectorFT$69,525$7,500$77,025

Board Members and Trustees

NameTitle
Charlie EnrightDirector
Christian CapizzoDirector
Jen HuberDirector
Ryan MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,460
Program Service Revenue
$59,194
Investment Income
$0
Other Revenue
$0
All Other Contributions
$660
Change in Net Assets
$-63,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,716
Other Expenses$45,230
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$55,620$13,905$0$69,525
Comp Disqual Persons$35,529$0$0$35,529
Payroll Taxes$8,821$1,341$0$10,162
Insurance$6,407$2,136$0$8,543
Other Employee Benefits$6,000$1,500$0$7,500
Depreciation Depletion$3,290$0$0$3,290
Advertising$0$3,255$0$3,255
Fees for Services Accounting$0$2,766$0$2,766
Other Expenses$0$1,056$0$1,056
Travel$523$0$0$523
Office Expenses$0$347$0$347
Fees for Services Other$0$109$0$109
Total Functional Expenses$141,531$26,415$0$167,946
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Dresser
Formed
2006
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
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.”

Raw XML Appendix352 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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0344 AQUIDNECK AVE
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002842
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.cleanbays.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT DRESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018491257
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:49:48
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/PreparerPersonNm0ROBERT C GOLDEN
ReturnHeader/ReturnTs02018-11-15T06:50:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,791
Liabilities
$11,760
Net assets
$38,031
Revenue
$104,654
Expenses
$167,946
Net income
-$63,292
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