Civic Intelligence

Robinson Center for Learning Inc.

990EZ • Fiscal year 2021 • EIN 82-4546341

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-4618%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$10,652

Down $12,576 (-54%) from 2020

Net Assets

Down

$10,652

Down $12,423 (-54%) from 2020

Liabilities

Down

$0

Down $153 (-100%) from 2020

Revenue

Down

$269

Down $2,811 (-91%) from 2020

Expenses

Up

$12,692

Up $9,308 (+275%) from 2020

Net Income

Down

-$12,423

Down $12,119 (-3987%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$10,652
Liabilities$0
Net Assets$10,652

Operations Trend

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

2021

Revenue$269
Expenses$12,692
Net Income-$12,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$269
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$0
Compensation and Service Providers

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
2022-11-10
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: 100. Description: computer expense. Amount: 1,500. Description: contributions and donations. Amount: 5,000. Description: dues & subscriptions. Amount: 417. Description: miscellaneous. Amount: 128. Description: office expenses. Amount: 3,009. Description: telephone. Amount: 658. Description: licenses. Amount: 30. Description: supplies. Amount: 1,100. Total to form 990-ez, line 16: 11,942.

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

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

Raw XML Appendix163 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 100. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,500. DESCRIPTION: CONTRIBUTIONS AND DONATIONS. AMOUNT: 5,000. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 417. DESCRIPTION: MISCELLANEOUS. AMOUNT: 128. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,009. DESCRIPTION: TELEPHONE. AMOUNT: 658. DESCRIPTION: LICENSES. AMOUNT: 30. DESCRIPTION: SUPPLIES. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 16: 11,942.
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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/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings