Civic Intelligence

Rhode Island Senate Open

990EZ • Fiscal year 2021 • EIN 84-2336653

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

PO Box 40897Providence, RI 02940

(401) 331-1033

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

90th percentile

116%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Up

$9,883

Up $5,310 (+116%) from 2020

Net Assets

$3,883

No earlier filing loaded for comparison.

Liabilities

Up

$6,000

Up $6,000 from 2020

Revenue

Down

$0

Down $73,070 (-100%) from 2020

Expenses

Down

$690

Down $67,807 (-99%) from 2020

Net Income

Down

-$690

Down $5,263 (-115%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $4,573Liabilities 2020: $02020Assets 2021: $9,883Liabilities 2021: $6,000Net Assets 2021: $3,8832021Assets 2022: $8,382Net Assets 2022: $8,3822022Assets 2023: $47,542Net Assets 2023: $47,5422023Assets 2024: $9,292Net Assets 2024: $9,2922024Assets 2025: $13,695Net Assets 2025: $13,6952025

Highlighted filing

2021

Assets$9,883
Liabilities$6,000
Net Assets$3,883

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $73,070Expenses 2020: $68,497Net Income 2020: $4,5732020Revenue 2021: $0Expenses 2021: $690Net Income 2021: -$6902021Revenue 2022: $44,499Expenses 2022: $40,000Net Income 2022: $4,4992022Revenue 2023: $82,160Expenses 2023: $43,000Net Income 2023: $39,1602023Revenue 2024: -$3,250Expenses 2024: $35,000Net Income 2024: -$38,2502024Revenue 2025: $39,403Expenses 2025: $35,000Net Income 2025: $4,4032025

Highlighted filing

2021

Revenue$0
Expenses$690
Net Income-$690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

TO PROVIDE FUNDS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(c)(3)

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO CHARITABLE RELATED EXEMPT ORGANIZATIONS TO ENHANCE INDIVIDUALS QUALITY OF LIFE$690-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD S IANNAZZISecretary-$0--
STEPHEN S IANNAZZIPresident-$0--
CHARLES A RUGGERIOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rhode Island Senate Open
EIN
84-2336653
Phone
4013311033
Address
PO BOX 40897, PROVIDENCE, RI 02940

Signing Officer

Name
Donald S Iannazzi
Title
Secretary
Signed
2021-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886
Preparer
James Aceto
Phone
4013846464
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $690

Other Assets.1

Prepaid expenses - Beginning $0 Prepaid expenses - Ending $2313

Total Liabilities.1

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $6000

Raw XML Appendix134 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/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0690
IRS990EZ/TotalProgramServiceExpensesAmt0690
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073070
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt073070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid expenses - Beginning $0 Prepaid expenses - Ending $2313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred Revenue - Beginning $0 Deferred Revenue - Ending $6000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
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ReturnHeader/ReturnTs02021-09-07T05:47:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IANNAZZI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings