Civic Intelligence

Community Action Programs Inter-City Inc.

990 • Fiscal year 2014 • EIN 04-2428915

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.CAPICINC

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

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$245,037

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,337,135

Up $58,142 (+4.5%) from 2013

Net Assets

Up

$679,797

Up $228,522 (+51%) from 2013

Liabilities

Down

$657,338

Down $170,380 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin47th percentile

Revenue

Up

$10,634,973

Up $525,346 (+5.2%) from 2013

Expenses

Up

$10,406,072

Up $137,376 (+1.3%) from 2013

Net Income

Up

$228,901

Up $387,970 (+244%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$1,337,135
Liabilities$657,338
Net Assets$679,797
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$10,634,973
Expenses$10,406,072
Net Income$228,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$10,634,973
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.

Community services for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$828,367$772,856▼ $55,511
Accounts Receivable$388,777$540,171▲ $151,394
Land, Buildings, and Equipment, Net$39,946$22,205▼ $17,741
Other Notes and Loans Receivable, Net$20,000$0▼ $20,000
Inventories for Sale or Use$1,903$1,903→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,278,993$1,337,135▲ $58,142
Other Assets Total-$0-
Liabilities
Other Liabilities$592,703$563,888▼ $28,815
Accounts Payable and Accrued Expenses$195,069$71,245▼ $123,824
Mortgage Notes Payable Secured by Investment Property$39,946$22,205▼ $17,741
Total Liabilities$827,718$657,338▼ $170,380
Net Assets / Fund Balance
Unrestricted Net Assets$451,275$679,797▲ $228,522
Total Net Assets Fund Balance$451,275$679,797▲ $228,522
Total Liabilities and Net Assets / Fund Balance$1,278,993$1,337,135▲ $58,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,205-$22,205
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S RepucciExecutive DirectorFT$140,400$19,677$160,077
John LeteziaFinancial DirectorFT$108,680$18,559$127,239

Board Members and Trustees

NameTitle
Richelle CormwellPresident
Father Edgar Gutiemez-duarteVice President
Anthony ZamobutoDirector
Chief Terence M DelehantyDirector
Dan CortezDirector
Elizabeth McbrideDirector
Hong Chen-cheunhDirector
Iris Perez-feliianoDirector
James CunninghamDirector
Jenny ReynoldsDirector
Judith DyerDirector
Kim OverbaughDirector
Lanre OlusekunDirector
Linda ShawDirector
Louis CiarloneDirector
Nina Fromenta-pergueroDirector
Patricia DilkeyDirector
Robert BradleyDirector
Angie CatroneClerk
Charles RandallTreasurer
Merlin SerranoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri City Community Action ProgramsSocial Services-$181,828
Kristopher OldoniSocial Service-$30,195
David J Carleton & CoAccounting Service-$29,998
William ElliotElectric Advisor-$22,185
North Sufforlk Mental HealthSocial Service-$12,895
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,634,973
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$228,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,908,157
Salaries, Compensation, and Employee Benefits$4,497,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,786,963$327,000-$3,113,963
Occupancy$828,387$117,830-$946,217
Other Employee Benefits$562,221$47,684-$609,905
Fees for Services Other$384,194$76,063-$460,257
Payroll Taxes$356,451$35,171-$391,622
Current Officers, Directors, Trustees, and Key Employees$186,810$62,270-$249,080
All Other Expenses$173,888$21,768-$195,656
Other Expenses$153,087$93,077-$153,087
Pension Plan Contributions$119,277$14,068-$133,345
Insurance$50,975$10,679-$61,654
Travel$50,713$34-$50,747
Fees for Services Accounting$20,735$9,265-$30,000
Advertising$306$488-$794
Total Functional Expenses$9,590,675$815,397$0$10,406,072
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$563,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All employees fill out a compliance sheet that is part of their file.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Interested parties call call capic to request a copy of documents.”

Filing and Contact Details

Filer

EIN
04-2428915
Phone
6178846130

Signing Officer

Name
Robert Repucci
Title
CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
152
Volunteers
227

Preparer

Preparer
David J Carleton CPA
Phone
7812797800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: various smaller programs assisting low income families.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Returned to Grantor = -$379”

Raw XML AppendixShowing 400 of 677 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0195069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071245
IRS990/AccountsReceivableGrp/BOYAmt0388777
IRS990/AccountsReceivableGrp/EOYAmt0540171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICES FOR LOW INCOME FAMILIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0488
IRS990/AdvertisingGrp/ProgramServicesAmt0306
IRS990/AdvertisingGrp/TotalAmt0794
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173888
IRS990/AllOtherExpensesGrp/TotalAmt0195656
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT S REPUCCI
IRS990/BooksInCareOfDetail/PhoneNum06178846130
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 EVERETT AVE UNIT 14
IRS990/BooksInCareOfDetail/USAddress/City0CHELSEA
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0828367
IRS990/CashNonInterestBearingGrp/EOYAmt0772856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0186810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0249080
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt022185
IRS990/ContractorCompensationGrp/CompensationAmt1181828
IRS990/ContractorCompensationGrp/CompensationAmt229998
IRS990/ContractorCompensationGrp/CompensationAmt312895
IRS990/ContractorCompensationGrp/CompensationAmt430195
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10100 Everett Ave Unit 14
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11110 PLEASEANT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1291 Montvale Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131 Greentree Ln
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14100 Everett Ave Unit 14
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Chelsea
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1MALDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Stoneham
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Revere
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4Chelsea
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode002150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode102148
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode202180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode302151
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode402150
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10William Elliot
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11TRI CITY COMMUNITY ACTION PROGRAMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12David J Carleton & Co
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13North Sufforlk Mental Health
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14Kristopher Oldoni
IRS990/ContractorCompensationGrp/ServicesDesc0Electric Advisor
IRS990/ContractorCompensationGrp/ServicesDesc1SOCIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2Accounting Service
IRS990/ContractorCompensationGrp/ServicesDesc3Social Service
IRS990/ContractorCompensationGrp/ServicesDesc4Social Service
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05908157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010634973
IRS990/CYRevenuesLessExpensesAmt0228901
IRS990/CYSalariesCompEmpBnftPaidAmt04497915
IRS990/CYTotalExpensesAmt010406072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010634973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ENERGY WEATHERIZATION AND FUEL ASSISTANCE PROGRAMS OPERATED FOR CONSERVATION AND PAYMENT ASSISTNCE FOR ELIGIBLE FAMILIES - 4000 SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt04734256
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09265
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020735
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0384194
IRS990/FeesForServicesOtherGrp/TotalAmt0460257
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218559
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHELLE CORMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2IRIS PEREZ-FELIIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM OVERBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4LANRE OLUSEKUN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7HONG CHEN-CHEUNH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE CATRONE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA DILKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY ZAMOBUTO
IRS990/Form990PartVIISectionAGrp/PersonNm14CHIEF TERENCE M DELEHANTY
IRS990/Form990PartVIISectionAGrp/PersonNm15FATHER EDGAR GUTIEMEZ-DUARTE
IRS990/Form990PartVIISectionAGrp/PersonNm16MERLIN SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm17LOUIS CIARLONE
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH DYER
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20NINA FROMENTA-PERGUERO
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT S REPUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN LETEZIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2184960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2280800
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010634973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010679
IRS990/InsuranceGrp/ProgramServicesAmt050975
IRS990/InsuranceGrp/TotalAmt061654
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022205
IRS990/LandBldgEquipCostOrOtherBssAmt022205
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAPIC IS AN ANTI-POVERTY COMMUNITY ACTION AGENCY SEEKING TO ELIMINATE POVERTY THROUGH EDUCATION, PROGRAMS AND ADVOCACY IN ITS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039946
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022205
IRS990/NetAssetsOrFundBalancesBOYAmt0451275
IRS990/NetAssetsOrFundBalancesEOYAmt0679797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117830
IRS990/OccupancyGrp/ProgramServicesAmt0828387
IRS990/OccupancyGrp/TotalAmt0946217
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,135
Liabilities
$657,338
Net assets
$679,797
Revenue
$10,634,973
Expenses
$10,406,072
Net income
$228,901
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