Civic Intelligence

Community Action Programs Inter-City Inc.

990 • Fiscal year 2021 • EIN 04-2428915

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

5.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$162,979

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,352,397

Up $1,355,659 (+34%) from 2020

Net Assets

Up

$2,639,168

Up $1,089,506 (+70%) from 2020

Liabilities

Up

$2,713,229

Up $266,153 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Up

$12,740,283

Up $1,075,647 (+9.2%) from 2020

Expenses

Up

$12,043,279

Up $441,112 (+3.8%) from 2020

Net Income

Up

$697,004

Up $634,535 (+1016%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$5,352,397
Liabilities$2,713,229
Net Assets$2,639,168
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$12,740,283
Expenses$12,043,279
Net Income$697,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$12,740,283
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$2,070,370$1,806,914▼ $263,456
Accounts Receivable$566,384$1,616,743▲ $1,050,359
Savings and Temporary Cash Investments$1,013,973$1,195,617▲ $181,644
Land, Buildings, and Equipment, Net$45,563$733,123▲ $687,560
Prepaid Expenses and Deferred Charges$24,731$0▼ $24,731
Total Assets$3,721,021$5,352,397▲ $1,631,376
Liabilities
Other Liabilities$1,013,973$1,208,545▲ $194,572
Deferred Revenue-$592,624-
Accounts Payable and Accrued Expenses$363,343$456,047▲ $92,704
Mortgage Notes Payable Secured by Investment Property$1,007,600$456,013▼ $551,587
Total Liabilities$2,384,916$2,713,229▲ $328,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,336,105$2,639,168▲ $1,303,063
Total Net Assets Fund Balance$1,336,105$2,639,168▲ $1,303,063
Total Liabilities and Net Assets / Fund Balance$3,721,021$5,352,397▲ $1,631,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,336$23,360$696,696
Leasehold Improvements$59,787-$59,787
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richelle CromwellExecutive DirectorFT$142,115$20,864$162,979

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
Merlin SerranoDirector
Nidia Frometa-pegueroDirector
Pastor Eliott PennDirector
Ricardo VelezDirector
Ron FishmanDirector
Sharon CaulfieldDirector
Stephen Michael Ruggiero IiDirector
Angie CatroneClerk
Louis CiarloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,095
Program Service Revenue
$11,368,998
Investment Income
$175,450
Other Revenue
$946,740
All Other Contributions
$249,095
Change in Net Assets
$697,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,801,149
Salaries, Compensation, and Employee Benefits$5,242,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,710,267$572,561-$4,282,828
Occupancy$588,745$1,469-$590,214
Other Employee Benefits$430,071$66,368-$496,439
Payroll Taxes$278,385$42,960-$321,345
Fees for Services Other$188,358$102,186-$290,544
All Other Expenses$167,483$27,331-$194,814
Other Expenses$281,403$167,672-$167,672
Pension Plan Contributions$122,599$18,919-$141,518
Travel$54,723$708-$55,431
Conferences and Meetings$28,639--$28,639
Depreciation Depletion$19,550$198-$19,748
Total Functional Expenses$11,025,895$1,017,384$0$12,043,279
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$1,208,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richelle Cromwell
Formed
1967
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
134
Volunteers
51

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HILL OFFICE PARK SUITE, 300, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The organization will undergo the required uniform guidance audit in conjunction with its financial statement audit, which was not completed at the time of filing.”

General Explanation

“At the time of filing form 990, the audit was not completed. Upon completion of audit the form 990 will be amended.”

Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0363343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0456047
IRS990/AccountsReceivableGrp/BOYAmt0566384
IRS990/AccountsReceivableGrp/EOYAmt01616743
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICES FOR LOW INCOME FAMILIES
IRS990/AllOtherContributionsAmt0249095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027331
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0167483
IRS990/AllOtherExpensesGrp/TotalAmt0194814
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHELLE CROMWELL
IRS990/BooksInCareOfDetail/PhoneNum06178846130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EVERETT AVE - UNIT 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002150
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02070370
IRS990/CashNonInterestBearingGrp/EOYAmt01806914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028639
IRS990/ConferencesMeetingsGrp/TotalAmt028639
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0175450
IRS990/CYOtherExpensesAmt06801149
IRS990/CYOtherRevenueAmt0946740
IRS990/CYProgramServiceRevenueAmt011368998
IRS990/CYRevenuesLessExpensesAmt0697004
IRS990/CYSalariesCompEmpBnftPaidAmt05242130
IRS990/CYTotalExpensesAmt012043279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012740283
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0592624
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0198
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019550
IRS990/DepreciationDepletionGrp/TotalAmt019748
IRS990/Desc0ENERGY WEATHERIZATION AND FUEL ASSISTANCE PROGRAMS OPERATED FOR CONSERVATION AND PAYMENT ASSISTANCE FOR ELIGIBLE FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05173015
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102186
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0188358
IRS990/FeesForServicesOtherGrp/TotalAmt0290544
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1820864
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES W RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1LANRE OLUSEKUN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE CATRONE
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS CIARLONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDIE VANKOOIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY ZAMBUTO
IRS990/Form990PartVIISectionAGrp/PersonNm6RICARDO VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm10NIDIA FROMETA-PEGUERO
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID M MINDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12PASTOR ELIOTT PENN
IRS990/Form990PartVIISectionAGrp/PersonNm13RON FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDITH DYER
IRS990/Form990PartVIISectionAGrp/PersonNm15MERLIN SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON CAULFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN MICHAEL RUGGIERO II
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHELLE CROMWELL
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/ReportableCompFromOrgAmt18142115
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/TitleTxt0PRESIDENT
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0173505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0173505
IRS990/GrossReceiptsAmt012740283
IRS990/GrossRentsGrp/RealAmt0178245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01945
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0733123
IRS990/LandBldgEquipCostOrOtherBssAmt0756483
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAPIC IS AN ANTI-POVERTY COMMUNITY ACTION AGENCY SEEKING TO ELIMINATE POVERTY THROUGH EDUCATION, PROGRAMS AND ADVOCACY IN ITS COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01007600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456013
IRS990/NetAssetsOrFundBalancesBOYAmt01336105
IRS990/NetAssetsOrFundBalancesEOYAmt02639168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0173505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173505
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0178245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0178245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01336105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02639168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01469
IRS990/OccupancyGrp/ProgramServicesAmt0588745
IRS990/OccupancyGrp/TotalAmt0590214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496439
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES PER TB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2167672
IRS990/OtherExpensesGrp/ProgramServicesAmt04859710
IRS990/OtherExpensesGrp/ProgramServicesAmt1295962
IRS990/OtherExpensesGrp/ProgramServicesAmt2281403
IRS990/OtherExpensesGrp/TotalAmt04859710
IRS990/OtherExpensesGrp/TotalAmt1306871
IRS990/OtherExpensesGrp/TotalAmt2287506
IRS990/OtherExpensesGrp/TotalAmt3167672
IRS990/OtherLiabilitiesGrp/BOYAmt01013973
IRS990/OtherLiabilitiesGrp/EOYAmt01208545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0735890
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0735890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132605
IRS990/OtherRevenueTotalAmt0768495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0572561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03710267
IRS990/OtherSalariesAndWagesGrp/TotalAmt04282828
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278385
IRS990/PayrollTaxesGrp/TotalAmt0321345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122599
IRS990/PensionPlanContributionsGrp/TotalAmt0141518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHELLE CROMWELL
IRS990/PriorPeriodAdjustmentsAmt0606059
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PAYEE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09634942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11496078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09634942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11496078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380650
IRS990/ProgSrvcAccomActy2Grp/Desc0HEADSTART PROGRAMS OPERATED IN SEVEN LOCATIONS SERVING CHILDREN FROM THE LOCAL AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02702873
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND YOUTH SERVICES - FULL DAYCARE AFTER SCHOOL PROGRAMS FOR CHILDREN FROM LOCAL AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01662444
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE & HOUSING/FOOD SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01487563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04738
IRS990/PYOtherExpensesAmt06203375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011391566
IRS990/PYRevenuesLessExpensesAmt0-151088
IRS990/PYSalariesCompEmpBnftPaidAmt05378171
IRS990/PYTotalExpensesAmt011581546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011430458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0697004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0178245
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012491188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01195617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011368998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011391566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012375865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011077821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010089188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056303438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184928
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0768495
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0768495
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt056586629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,352,397
Liabilities
$2,713,229
Net assets
$2,639,168
Revenue
$12,740,283
Expenses
$12,043,279
Net income
$697,004
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