Civic Intelligence

Robinson Center for Learning Inc.

990EZ • Fiscal year 2020 • EIN 82-4546341

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization ProfileROBINSONCENTERFORLEARNING.ORG
22 Parsonage StreetProvidence, RI 02903

(201) 841-1705

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

28th percentile

-9.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,228

Down $151 (-0.6%) from 2019

Net Assets

Down

$23,075

Down $304 (-1.3%) from 2019

Liabilities

$153

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$3,080

Down $17,564 (-85%) from 2019

Expenses

Down

$3,384

Down $23,981 (-88%) from 2019

Net Income

Up

-$304

Up $6,417 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$30K$20K$10K$0Assets 2018: $30,100Liabilities 2018: $0Net Assets 2018: $30,1002018Assets 2019: $23,379Net Assets 2019: $23,3792019Assets 2020: $23,228Liabilities 2020: $153Net Assets 2020: $23,0752020Assets 2021: $10,652Liabilities 2021: $0Net Assets 2021: $10,6522021Assets 2022: $4,395Liabilities 2022: $0Net Assets 2022: $4,3952022

Highlighted filing

2020

Assets$23,228
Liabilities$153
Net Assets$23,075
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2018: $31,508Expenses 2018: $1,408Net Income 2018: $30,1002018Revenue 2019: $20,644Expenses 2019: $27,365Net Income 2019: -$6,7212019Revenue 2020: $3,080Expenses 2020: $3,384Net Income 2020: -$3042020Revenue 2021: $269Expenses 2021: $12,692Net Income 2021: -$12,4232021Revenue 2022: $93Expenses 2022: $6,350Net Income 2022: -$6,2572022

Highlighted filing

2020

Revenue$3,080
Expenses$3,384
Net Income-$304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$3,080
Mission and Program Overview

Mission

Utilizing the principles of applied behavior analysis, our mission is to provide all children with autism and their families with the respect, care, guidance, understanding, and support that they require to address their unique needs.

Program Services

DescriptionGrantsExpenses
THERAPY AND TREATMENT FOR THE CHILDREN OF THE CENTER$0$3,384
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY CEPEDAPresident, Executive DirecPT$0--
SHARON COHENTrusteePT$0--
DIANA KELLYTrusteePT$0--
VICENT RAVASHIERETrusteePT$0--
KIM ROGOFFTrusteePT$0--
VIRGINIA CEPEDASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Robinson Center for Learning Inc
EIN
82-4546341
Phone
2018411705
Address
22 PARSONAGE STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Ray Cededa
Title
President
Phone
2018411705
Signed
2021-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Colavito & Associates LLC
Address
111 HOWARD BLVD SUITE 150, MT ARLINGTON, NJ 07856
Preparer
David a Colavito CPA Cva
Phone
9737700070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 38. Description: dues & subscriptions. Amount: 225. Description: event expense. Amount: 175. Description: meals. Amount: 271. Description: miscellaneous. Amount: 33. Description: office expenses. Amount: 837. Description: telephone. Amount: 45. Description: website. Amount: 380. Description: licenses. Amount: 33. Total to form 990-ez, line 16: 2,037.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 153.”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02018411705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 PARSONAGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002903
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY CEPEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICENT RAVASHIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM ROGOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA CEPEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UTILIZING THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS, OUR MISSION IS TO PROVIDE ALL CHILDREN WITH AUTISM AND THEIR FAMILIES WITH THE RESPECT, CARE, GUIDANCE, UNDERSTANDING, AND SUPPORT THAT THEY REQUIRE TO ADDRESS THEIR UNIQUE NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPY AND TREATMENT FOR THE CHILDREN OF THE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03384
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03384
IRS990EZ/TotalProgramServiceExpensesAmt03384
IRS990EZ/TotalRevenueAmt03080
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROBINSONCENTERFORLEARNING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031508
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 38. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 225. DESCRIPTION: EVENT EXPENSE. AMOUNT: 175. DESCRIPTION: MEALS. AMOUNT: 271. DESCRIPTION: MISCELLANEOUS. AMOUNT: 33. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 837. DESCRIPTION: TELEPHONE. AMOUNT: 45. DESCRIPTION: WEBSITE. AMOUNT: 380. DESCRIPTION: LICENSES. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 2,037.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAY CEDEDA
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ReturnHeader/BusinessOfficerGrp/PhoneNum02018411705
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
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ReturnHeader/Filer/EIN0824546341
ReturnHeader/Filer/PhoneNum02018411705
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900714847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLAVITO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 HOWARD BLVD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09737700070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A COLAVITO CPA CVA
ReturnHeader/ReturnTs02021-06-29T13:26:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CEDEDA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,228
Liabilities
$153
Net assets
$23,075
Revenue
$3,080
Expenses
$3,384
Net income
-$304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.09$6.35$6.26
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.27$12.7$12.4
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.15$23.1$3.08$3.38$0.30
2019Detailed filing. Detailed filing data is available for this year.$23.4$23.4$20.6$27.4$6.72
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$31.5$1.41$30.1