Civic Intelligence

Community Action Programs Inter-City Inc.

990 • Fiscal year 2023 • EIN 04-2428915

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.CAPICINC.ORG

View Organization Page

100 Everett Ave - Unit 14Chelsea, MA 02150

(617) 884-6130

Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$171,777

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,047,937

Up $533,488 (+12%) from 2022

Net Assets

Up

$2,439,640

Up $400,208 (+20%) from 2022

Liabilities

Up

$2,608,297

Up $133,280 (+5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$16,749,969

Up $579,350 (+3.6%) from 2022

Expenses

Up

$16,349,761

Up $197,076 (+1.2%) from 2022

Net Income

Up

$400,208

Up $382,274 (+2132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,958,446Liabilities 2011: $1,173,772Net Assets 2011: $784,6742011Assets 2012: $1,510,650Liabilities 2012: $852,732Net Assets 2012: $657,9182012Assets 2013: $1,278,993Liabilities 2013: $827,718Net Assets 2013: $451,2752013Assets 2014: $1,337,135Liabilities 2014: $657,338Net Assets 2014: $679,7972014Assets 2015: $1,431,818Liabilities 2015: $725,478Net Assets 2015: $706,3402015Assets 2016: $1,806,462Liabilities 2016: $1,021,270Net Assets 2016: $785,1922016Assets 2017: $1,870,141Liabilities 2017: $998,997Net Assets 2017: $871,1442017Assets 2018: $2,168,298Liabilities 2018: $1,156,941Net Assets 2018: $1,011,3572018Assets 2019: $2,307,049Liabilities 2019: $1,139,449Net Assets 2019: $1,167,6002019Assets 2020: $3,996,738Liabilities 2020: $2,447,076Net Assets 2020: $1,549,6622020Assets 2021: $5,352,397Liabilities 2021: $2,713,229Net Assets 2021: $2,639,1682021Assets 2022: $4,514,449Liabilities 2022: $2,475,017Net Assets 2022: $2,039,4322022Assets 2023: $5,047,937Liabilities 2023: $2,608,297Net Assets 2023: $2,439,6402023Assets 2024: $6,923,248Liabilities 2024: $3,931,319Net Assets 2024: $2,991,9292024Assets 2025: $7,057,736Liabilities 2025: $2,892,243Net Assets 2025: $4,165,4932025

Highlighted filing

2023

Assets$5,047,937
Liabilities$2,608,297
Net Assets$2,439,640
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,855,0222011Revenue 2012: $14,148,091Expenses 2012: $14,274,804Net Income 2012: -$126,7132012Revenue 2013: $10,109,627Expenses 2013: $10,268,696Net Income 2013: -$159,0692013Revenue 2014: $10,634,973Expenses 2014: $10,406,072Net Income 2014: $228,9012014Revenue 2015: $10,291,847Expenses 2015: $10,220,187Net Income 2015: $71,6602015Revenue 2016: $10,093,543Expenses 2016: $10,014,691Net Income 2016: $78,8522016Revenue 2017: $10,089,188Expenses 2017: $10,003,236Net Income 2017: $85,9522017Revenue 2018: $11,077,821Expenses 2018: $10,937,608Net Income 2018: $140,2132018Revenue 2019: $12,375,865Expenses 2019: $12,219,622Net Income 2019: $156,2432019Revenue 2020: $11,664,636Expenses 2020: $11,602,167Net Income 2020: $62,4692020Revenue 2021: $12,740,283Expenses 2021: $12,043,279Net Income 2021: $697,0042021Revenue 2022: $16,170,619Expenses 2022: $16,152,685Net Income 2022: $17,9342022Revenue 2023: $16,749,969Expenses 2023: $16,349,761Net Income 2023: $400,2082023Revenue 2024: $17,352,963Expenses 2024: $16,800,674Net Income 2024: $552,2892024Revenue 2025: $19,421,012Expenses 2025: $18,247,448Net Income 2025: $1,173,5642025

Highlighted filing

2023

Revenue$16,749,969
Expenses$16,349,761
Net Income$400,208
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$16,749,969
Mission and Program Overview

Mission

The mission of capic is to identify and address the needs, problems, and concerns of those in poverty and to enable the individually poor to achieve and maintain self-sufficiency.

Capic delivered anti-poverty services to approx 12,000 residents of chelsea, revere & winthrop

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,519,514$2,642,836▲ $1,123,322
Savings and Temporary Cash Investments$1,201,563$1,098,123▼ $103,440
Cash and Non-Interest-Bearing Accounts$1,749,773$1,086,583▼ $663,190
Land, Buildings, and Equipment, Net$26,721$204,514▲ $177,793
Prepaid Expenses and Deferred Charges$16,878$15,881▼ $997
Total Assets$4,514,449$5,047,937▲ $533,488
Liabilities
Deferred Revenue$950,587$1,243,313▲ $292,726
Escrow Account Liability$1,201,563$1,098,123▼ $103,440
Accounts Payable and Accrued Expenses$322,867$266,861▼ $56,006
Total Liabilities$2,475,017$2,608,297▲ $133,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,039,432$2,439,640▲ $400,208
Total Net Assets Fund Balance$2,039,432$2,439,640▲ $400,208
Total Liabilities and Net Assets / Fund Balance$4,514,449$5,047,937▲ $533,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,514$77,640$282,154
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richelle CromwellExecutive DirectorFT$147,702$24,075$171,777
Dianne CurtinHead Start Program DirectorFT$101,322$3,377$104,699
Kenneth JenkinsDirector of FinanceFT$78,800-$78,800

Board Members and Trustees

NameTitle
Charles W RandallPresident
Lanre OlusekunVice President
Cara CoglianoDirector
David M MindlinDirector
Elizabeth ForteDirector
Erica PorzioDirector
Gerry ViscontiDirector
Jackie Bevere-maloneDirector
Judie VankooimanDirector
Judith DyerDirector
Merlin SerranoDirector
Nidia Frometa-pegueroDirector
Pastor Eliott PennDirector
Ricardo VelezDirector
Ron FishmanDirector
Stephen Michael Ruggiero IiDirector
Theresa DipietroDirector
Sharon CaulfieldClerk
Jenny ReynoldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arlmont FuelHeating Oil & Equipment ContractorPO BOX 170, Arlington, MA 02474$467,701
Gem Mechanical Services LLCWeatherization Contractor1 WELLINGTON ROAD, Lincoln, RI 02865$459,355
Gc Energy Solutions LLCWeatherization Contractor584 E 3RD ST UNIT 1, Boston, MA 02127$354,113
Mk Contracting CorporationWeatherization Contractor45 ELMWOOD AVE, Saugus, MA 01906$332,206
Maria's OilHeating Oil & Equipment Contractor1 MCKINLEY ROAD, Peabody, MA 01960$294,775
Revenue and Support

Revenue Composition

Contributions and Grants
$16,526,441
Program Service Revenue
$216,437
Investment Income
$5,681
Other Revenue
$1,410
All Other Contributions
$1,742,317
Change in Net Assets
$400,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,006,333
Salaries, Compensation, and Employee Benefits$5,696,176
Other Expenses$2,647,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,006,333--$8,006,333
Other Salaries and Wages$4,006,820$368,243-$4,375,063
Occupancy$833,292$79,739-$913,031
Other Employee Benefits$501,306$45,825-$547,131
Fees for Services Other$433,239$15,456-$448,695
Payroll Taxes$318,061$29,074-$347,135
Current Officers, Directors, Trustees, and Key Employees-$308,612-$308,612
Office Expenses$201,349$66,844-$268,193
Pension Plan Contributions$108,332$9,903-$118,235
Travel$112,163--$112,163
All Other Expenses$66,433$43,732-$110,165
Fees for Services Accounting$26,573$74,016-$100,589
Conferences and Meetings$65,266$1,929-$67,195
Depreciation Depletion$32,469$62-$32,531
Other Expenses$9,926$7,106-$17,032
Fees for Services Legal-$2,113-$2,113
Total Functional Expenses$15,297,107$1,052,654$0$16,349,761
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management for accuracy and completeness. A copy is given to the finance committee and is available to all board members.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees complete a compliance form that is maintained by the organization.”

Form 990, Part VI, Section B, Line 15

“The organization has a human resource officer who looks to comparable entities and salary comparability which the finance committee reviews and makes decisions with above personnel.”

Form 990, Part VI, Section C, Line 19

“Interested parties may call the organization to request a copy of these documents.”

Filing and Contact Details

Filer

Filer Name
Community Action Programs Inter-city in
EIN
04-2428915
Phone
6178846130
Address
100 EVERETT AVE - UNIT 14, CHELSEA, MA 02150

Signing Officer

Name
Richelle Cromwell
Title
Executive Director
Phone
6178846130
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richelle Cromwell
Formed
1967
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
125
Volunteers
22

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“As part of the organization's responsible payee program, funds are held on behalf of clients relating to their social security, ssi, and/or ssdi payments. The organization assists clients in this program to manage and budget their monthly benefits and to ensure that the benefit payments are used for basic needs.”

PART X, LINE 2:

“The agency accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. This topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At june 30, 2023 and 2022, management believes that the agency has no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 685 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/Form990PartVIISectionAGrp/PersonNm1LANRE OLUSEKUN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDIE VANKOOIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICARDO VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5NIDIA FROMETA-PEGUERO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID M MINDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7PASTOR ELIOTT PENN
IRS990/Form990PartVIISectionAGrp/PersonNm8RON FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH DYER
IRS990/Form990PartVIISectionAGrp/PersonNm10MERLIN SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN MICHAEL RUGGIERO II
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON CAULFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14CARA COGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm15ERICA PORZIO
IRS990/Form990PartVIISectionAGrp/PersonNm16GERRY VISCONTI
IRS990/Form990PartVIISectionAGrp/PersonNm17THERESA DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm18JACKIE BEVERE-MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHELLE CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANNE CURTIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19147702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2078800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101322
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD START PROGRAM DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt014784124
IRS990/GrantAmt07475830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08006333
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547131
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IRS990/OtherExpensesGrp/ProgramServicesAmt1110691
IRS990/OtherExpensesGrp/ProgramServicesAmt223636
IRS990/OtherExpensesGrp/ProgramServicesAmt39926
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,047,937
Liabilities
$2,608,297
Net assets
$2,439,640
Revenue
$16,749,969
Expenses
$16,349,761
Net income
$400,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$2.89$4.17$19.4$18.2$1.17
2024Detailed filing. Detailed filing data is available for this year.$6.92$3.93$2.99$17.4$16.8$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.61$2.44$16.7$16.3$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.51$2.48$2.04$16.2$16.2$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.35$2.71$2.64$12.7$12.0$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.00$2.45$1.55$11.7$11.6$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.31$1.14$1.17$12.4$12.2$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.17$1.16$1.01$11.1$10.9$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.00$0.87$10.1$10.0$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.02$0.79$10.1$10.0$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.73$0.71$10.3$10.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.66$0.68$10.6$10.4$0.23
2013Summary only. Only limited summary data is available for this year.$1.28$0.83$0.45$10.1$10.3$0.16
2012Summary only. Only limited summary data is available for this year.$1.51$0.85$0.66$14.1$14.3$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.17$0.78$14.9