Civic Intelligence

Community Action Programs Inter-City Inc.

990 • Fiscal year 2015 • EIN 04-2428915

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

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

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$233,845

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,431,818

Up $94,683 (+7.1%) from 2014

Net Assets

Up

$706,340

Up $26,543 (+3.9%) from 2014

Liabilities

Up

$725,478

Up $68,140 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Down

$10,291,847

Down $343,126 (-3.2%) from 2014

Expenses

Down

$10,220,187

Down $185,885 (-1.8%) from 2014

Net Income

Down

$71,660

Down $157,241 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$1,431,818
Liabilities$725,478
Net Assets$706,340
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$10,291,847
Expenses$10,220,187
Net Income$71,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$10,291,847
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$772,856$847,329▲ $74,473
Accounts Receivable$540,171$582,586▲ $42,415
Land, Buildings, and Equipment, Net$22,205$0▼ $22,205
Inventories for Sale or Use$1,903$1,903→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,337,135$1,431,818▲ $94,683
Other Assets Total-$0-
Liabilities
Other Liabilities$563,888$603,494▲ $39,606
Accounts Payable and Accrued Expenses$71,245$121,984▲ $50,739
Mortgage Notes Payable Secured by Investment Property$22,205--
Total Liabilities$657,338$725,478▲ $68,140
Net Assets / Fund Balance
Unrestricted Net Assets$679,797$706,340▲ $26,543
Total Net Assets Fund Balance$679,797$706,340▲ $26,543
Total Liabilities and Net Assets / Fund Balance$1,337,135$1,431,818▲ $94,683
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S RepucciExecutive DirectorFT$126,919$21,966$148,885
John LeteziaFinancial DirectorFT$90,944$19,944$110,888

Board Members and Trustees

NameTitle
Richelle CormwellPresident
Lanre OlusekunVice President
Alyssa DiMariaDirector
Anthony ZamobutoDirector
Dan CortezDirector
Father Edgar Gutiemez-duarteDirector
Hong Chen-cheunhDirector
Iris Perez-feliianoDirector
James CunninghamDirector
Judith DyerDirector
Kim OverbaughDirector
Louis CiarloneDirector
Merlin SerranoDirector
Nick DelVentoDirector
Patricia DilkeyDirector
Robert BradleyDirector
Angie CatroneClerk
Charles RandallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri City Community Action ProgramsSocial Services110 PLEASEANT ST, Malden, MA 02148$84,041
Carleton Lopez & Wiesman CPAs IncAccounting Service91 Montvale Ave, Stoneham, MA 02180$31,500
William ElliotElectric Advisor100 Everett Ave Unit 14, Chelsea, MA 02150$30,515
Kristopher OldoniSocial Service100 Everett Ave Unit 14, Chelsea, MA 02150$29,970
North Sufforlk Mental HealthSocial Service1 Greentree Ln, Revere, MA 02151$22,235
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,291,847
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,911,973
Salaries, Compensation, and Employee Benefits$4,308,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,028,903$106,883-$3,135,786
Occupancy$951,954$79,563-$1,031,517
Other Employee Benefits$445,057$32,150-$477,207
Payroll Taxes$342,683$16,275-$358,958
Fees for Services Other$264,113$68,591-$332,704
Current Officers, Directors, Trustees, and Key Employees$163,397$54,466-$217,863
Other Expenses$208,633$75,183-$208,633
All Other Expenses$146,818$19,121-$165,939
Pension Plan Contributions$113,064$5,336-$118,400
Travel$64,412$5,353-$69,765
Insurance$47,511$4,624-$52,135
Fees for Services Accounting$21,000$10,500-$31,500
Office Expenses$1,285$100-$1,385
Total Functional Expenses$9,742,042$478,145$0$10,220,187
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$603,494
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

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

Signing Officer

Name
Robert Repucci
Title
CEO
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
140
Volunteers
200

Preparer

Firm
Carleton Lopez & Wiesman Cpas Inc
Address
91 MONTVALE AVE, STONEHAM, MA 02180
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 = -$45117”

Raw XML AppendixShowing 400 of 642 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,818
Liabilities
$725,478
Net assets
$706,340
Revenue
$10,291,847
Expenses
$10,220,187
Net income
$71,660
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