Civic Intelligence

Communitas Inc.

990 • Fiscal year 2013 • EIN 04-2239964

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.COMMUNITASMA.ORG

View Organization Page

26 Princess StreetWakefield, MA 01880
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,252,829

Down $595,991 (-8.7%) from 2012

Net Assets

Down

$1,090,736

Down $754,079 (-41%) from 2012

Liabilities

Up

$5,162,093

Up $158,088 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

$11,064,798

No earlier filing loaded for comparison.

Expenses

Up

$11,818,877

Up $1,257,835 (+12%) from 2012

Net Income

-$754,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,413,002Liabilities 2011: $4,614,261Net Assets 2011: $1,798,7412011Assets 2012: $6,848,820Liabilities 2012: $5,004,005Net Assets 2012: $1,844,8152012Assets 2013: $6,252,829Liabilities 2013: $5,162,093Net Assets 2013: $1,090,7362013Assets 2014: $6,579,181Liabilities 2014: $5,513,118Net Assets 2014: $1,066,0632014Assets 2015: $7,144,048Liabilities 2015: $5,091,839Net Assets 2015: $2,052,2092015Assets 2016: $8,054,029Liabilities 2016: $5,051,671Net Assets 2016: $3,002,3582016Assets 2017: $8,979,608Liabilities 2017: $5,054,712Net Assets 2017: $3,924,8962017Assets 2018: $9,683,366Liabilities 2018: $5,093,820Net Assets 2018: $4,589,5462018Assets 2019: $9,771,937Liabilities 2019: $4,879,261Net Assets 2019: $4,892,6762019Assets 2020: $11,070,274Liabilities 2020: $6,521,031Net Assets 2020: $4,549,2432020Assets 2021: $9,148,963Liabilities 2021: $4,368,810Net Assets 2021: $4,780,1532021Assets 2022: $10,107,493Liabilities 2022: $4,310,993Net Assets 2022: $5,796,5002022Assets 2023: $16,831,727Liabilities 2023: $10,357,634Net Assets 2023: $6,474,0932023Assets 2024: $15,873,011Liabilities 2024: $9,688,786Net Assets 2024: $6,184,2252024Assets 2025: $15,261,223Liabilities 2025: $8,391,639Net Assets 2025: $6,869,5842025

Highlighted filing

2013

Assets$6,252,829
Liabilities$5,162,093
Net Assets$1,090,736
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $10,035,849Expenses 2011: $9,975,664Net Income 2011: $60,1852011Expenses 2012: $10,561,0422012Revenue 2013: $11,064,798Expenses 2013: $11,818,877Net Income 2013: -$754,0792013Revenue 2014: $12,075,863Expenses 2014: $12,100,536Net Income 2014: -$24,6732014Revenue 2015: $13,809,462Expenses 2015: $12,823,316Net Income 2015: $986,1462015Revenue 2016: $14,202,923Expenses 2016: $13,252,774Net Income 2016: $950,1492016Revenue 2017: $14,761,981Expenses 2017: $13,839,443Net Income 2017: $922,5382017Revenue 2018: $15,367,182Expenses 2018: $14,702,532Net Income 2018: $664,6502018Revenue 2019: $15,293,223Expenses 2019: $14,990,093Net Income 2019: $303,1302019Revenue 2020: $16,009,751Expenses 2020: $16,353,184Net Income 2020: -$343,4332020Revenue 2021: $16,051,162Expenses 2021: $15,820,252Net Income 2021: $230,9102021Revenue 2022: $17,984,942Expenses 2022: $16,968,595Net Income 2022: $1,016,3472022Revenue 2023: $18,761,196Expenses 2023: $18,083,603Net Income 2023: $677,5932023Revenue 2024: $18,853,779Expenses 2024: $19,143,647Net Income 2024: -$289,8682024Revenue 2025: $20,798,724Expenses 2025: $20,113,365Net Income 2025: $685,3592025

Highlighted filing

2013

Revenue$11,064,798
Expenses$11,818,877
Net Income-$754,079
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$11,078,310
Mission and Program Overview

Mission

To support, serve, and advocate for people with developmental disabilities and their families to ensure they are valued, respected and have the opportunity to fully participate in their communities.

Major Activities

Activity 2
Emi workshop / supported employment - provides a range of services from helping people to explore jobs that interest them, learning the skills needed for the job, and then helping people find and get settled into being a successful employee. We provide transportation services which we have found to be a key support service that makes a difference in helping people to have access to community job opportunities. During 2013, approximately 132 individuals were served under this program.
Activity 3
Life choices / day habilitation - a model day habilitation service that offers people a dynamic and relevant approach to learning skills that assist in having a healthy lifestyle. As the name suggests, people make choices and this program focuses on helping people to develop knowledge and skills that assist them in this endeavor. Learning to set goals and then how to adapt and overcome obstacles to achieving these goals are lessons that foster independence and a richer life. During 2013, approximately 192 individuals were served under this program.
Filing and Contact Details

Filer

EIN
04-2239964
Raw XML AppendixShowing 400 of 604 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/ProgramServiceRevenue/Description1REVENUE FROM COMMERCIAL PRODUCTS
IRS990/ProgramServiceRevenuePriorYear010315825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010704229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome181869
IRS990/ProgramServiceRevenue/TotalRevenueColumn010704229
IRS990/ProgramServiceRevenue/TotalRevenueColumn181869
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-754079
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04580910
IRS990/RevenuesLessExpensesCY0-754079
IRS990/RevenuesLessExpensesPriorYear046074
IRS990/SalariesEtcCurrentYear08198269
IRS990/SalariesEtcPriorYear07363829
IRS990/SavingsAndTempCashInvestments/BOY0190110
IRS990/SavingsAndTempCashInvestments/EOY088402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0241322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0249745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0240508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0288840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0272955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01293370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01519
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02392
IRS990ScheduleA/GrossInvestmentIncome170/Total07797
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08251684
IRS990ScheduleA/OtherIncome170/CurrentTaxYear036308
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year044968
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years044407
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years046221
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years063499
IRS990ScheduleA/OtherIncome170/Total0235403
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83650
IRS990ScheduleA/PublicSupportTotal17001293370
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0241322
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0249745
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0240508
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0288840
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0272955
IRS990ScheduleA/Total170/Total01293370
IRS990ScheduleA/TotalSupport01536570
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02572753
IRS990ScheduleD/Buildings/Depreciation0667895
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03240648
IRS990ScheduleD/Equipment/BookValue0383132
IRS990ScheduleD/Equipment/Depreciation0979623
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01362755
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01443532
IRS990ScheduleD/Land/OtherCostOrOtherBasis01443532
IRS990ScheduleD/LeaseholdImprovements/BookValue0228675

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,252,829
Liabilities
$5,162,093
Net assets
$1,090,736
Revenue
$11,064,798
Expenses
$11,818,877
Net income
-$754,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$8.39$6.87$20.8$20.1$0.69
2024Detailed filing. Detailed filing data is available for this year.$15.9$9.69$6.18$18.9$19.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$16.8$10.4$6.47$18.8$18.1$0.68
2022Detailed filing. Detailed filing data is available for this year.$10.1$4.31$5.80$18.0$17.0$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$4.37$4.78$16.1$15.8$0.23
2020Detailed filing. Detailed filing data is available for this year.$11.1$6.52$4.55$16.0$16.4$0.34
2019Detailed filing. Detailed filing data is available for this year.$9.77$4.88$4.89$15.3$15.0$0.30
2018Summary only. Only limited summary data is available for this year.$9.68$5.09$4.59$15.4$14.7$0.66
2017Detailed filing. Detailed filing data is available for this year.$8.98$5.05$3.92$14.8$13.8$0.92
2016Detailed filing. Detailed filing data is available for this year.$8.05$5.05$3.00$14.2$13.3$0.95
2015Detailed filing. Detailed filing data is available for this year.$7.14$5.09$2.05$13.8$12.8$0.99
2014Detailed filing. Detailed filing data is available for this year.$6.58$5.51$1.07$12.1$12.1$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$5.16$1.09$11.1$11.8$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$5.00$1.84$10.6
2011Summary only. Only limited summary data is available for this year.$6.41$4.61$1.80$10.0$9.98$0.06