Civic Intelligence

Community Action Programs Inter-City Inc.

990 • Fiscal year 2020 • EIN 04-2428915

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2021

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,996,738

Up $1,689,689 (+73%) from 2019

Net Assets

Up

$1,549,662

Up $382,062 (+33%) from 2019

Liabilities

Up

$2,447,076

Up $1,307,627 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Down

$11,664,636

Down $711,229 (-5.7%) from 2019

Expenses

Down

$11,602,167

Down $617,455 (-5.1%) from 2019

Net Income

Down

$62,469

Down $93,774 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$3,996,738
Liabilities$2,447,076
Net Assets$1,549,662
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$11,664,636
Expenses$11,602,167
Net Income$62,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2021
Return Version
2019v5.2
Gross Receipts
$11,664,636
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$1,500,330$2,070,370▲ $570,040
Savings and Temporary Cash Investments-$1,013,973-
Accounts Receivable$806,719$841,041▲ $34,322
Land, Buildings, and Equipment, Net$0$46,623▲ $46,623
Prepaid Expenses and Deferred Charges-$24,731-
Total Assets$2,307,049$3,996,738▲ $1,689,689
Liabilities
Other Liabilities$1,053,677$1,013,973▼ $39,704
Unsecured Notes Loans Payable-$1,007,600-
Accounts Payable and Accrued Expenses$85,770$373,082▲ $287,312
Deferred Revenue-$52,421-
Total Liabilities$1,139,447$2,447,076▲ $1,307,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,602$1,549,662▲ $382,060
Total Net Assets Fund Balance$1,167,602$1,549,662▲ $382,060
Total Liabilities and Net Assets / Fund Balance$2,307,049$3,996,738▲ $1,689,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,623$3,612$50,235
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RepucciExecutive DirectorFT$164,284$29,970$194,254
John LeteziaFinancial DirectorFT$119,246$27,480$146,726

Board Members and Trustees

NameTitle
Charles W RandallPresident
Lanre OlusekunVice President
Anthony ZambutoDirector
David M MindlinDirector
Elizabeth ForteDirector
Gloria DipietroDirector
Jenny ReynoldsDirector
Judie VankooimanDirector
Judith DyerDirector
Luis TejadaDirector
Merlin SerranoDirector
Nick DelventoDirector
Nidia Frometa-pegueroDirector
Pastor Eliott PennDirector
Patricia DilkeyDirector
Ricardo VelezDirector
Ron FishmanDirector
Angie CatroneClerk
Louis CiarloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,096
Program Service Revenue
$11,625,802
Investment Income
$4,738
Other Revenue
$0
All Other Contributions
$34,096
Change in Net Assets
$62,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,664,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,002
Total Revenue per Audited Statements
$11,845,638
Total Revenue per Form 990
$11,664,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,214,253
Salaries, Compensation, and Employee Benefits$5,387,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,604,457$637,804-$4,242,261
Occupancy$687,965$31,524-$719,489
Other Employee Benefits$506,702--$506,702
Payroll Taxes$487,606--$487,606
Fees for Services Other$195,887--$195,887
Pension Plan Contributions$151,345--$151,345
Office Expenses$122,937$7,737-$130,674
Conferences and Meetings$75,980$1,768-$77,748
Other Expenses$700$54,615-$55,315
All Other Expenses$35,891$12,000-$47,891
Fees for Services Accounting$32,000$13,500-$45,500
Fees for Services Legal-$19,254-$19,254
Depreciation Depletion$2,454$1,158-$3,612
Interest-$1,900-$1,900
Total Functional Expenses$10,787,460$814,707$0$11,602,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,783,169
Expenses per Audited Statements$11,602,167
Total Expenses per Form 990$11,602,167
Expenses Not Reported on Form 990$181,002
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Escrow Deposits$1,013,973
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
No
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 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
Richelle Cromwell
Title
Executive Director
Phone
6178846130
Signed
2021-08-25
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
143
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The organization did no change its oversight process or selection process during the tax year.”

Form 990 General Explanation

“At the time the form 990 was originally filed, the audit of the organization was not completed. The audit was completed and form 990 is amended to reflect the adjusted numbers as per the audit report.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a tax-exempt organization as described in section 501 (c) (3) of the internal revenue code (the "code") and is generally exempt from income taxes pursuant to section 501 (a) of the code. The agency is subject to federal and state income taxes on unrelated business income, if any. 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, 2020, management believes that the agency has no material uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCIAL DIRECTOR
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IRS990/OccupancyGrp/TotalAmt0719489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07737
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122937
IRS990/OfficeExpensesGrp/TotalAmt0130674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506702
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IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254615
IRS990/OtherExpensesGrp/ProgramServicesAmt04513317
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0487606
IRS990/PayrollTaxesGrp/TotalAmt0487606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151345
IRS990/PensionPlanContributionsGrp/TotalAmt0151345
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2413656
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IRS990ScheduleA/Total509Grp/TotalAmt055296315

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,996,738
Liabilities
$2,447,076
Net assets
$1,549,662
Revenue
$11,664,636
Expenses
$11,602,167
Net income
$62,469
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
Peer Organizations

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