Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 04-2506078

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 04, 2011

70 Main Street02780
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.46x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,036,028

No earlier filing loaded for comparison.

Net Assets

$6,478,782

No earlier filing loaded for comparison.

Liabilities

$5,557,246

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,010,288

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,036,028Liabilities 2010: $5,557,246Net Assets 2010: $6,478,7822010Assets 2011: $12,788,064Liabilities 2011: $6,064,176Net Assets 2011: $6,723,8882011Assets 2012: $15,699,738Liabilities 2012: $8,541,080Net Assets 2012: $7,158,6582012Assets 2013: $11,262,576Liabilities 2013: $6,908,871Net Assets 2013: $4,353,7052013

Highlighted filing

2010

Assets$12,036,028
Liabilities$5,557,246
Net Assets$6,478,782

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $21,010,2882010Expenses 2011: $19,146,0212011Expenses 2012: $18,027,3332012Revenue 2013: $17,844,243Expenses 2013: $18,234,137Net Income 2013: -$389,8942013

Highlighted filing

2010

Revenue-
Expenses$21,010,288
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Gross Receipts
$20,137,762
Mission and Program Overview

Mission

A community based human service organization offering a comprehensive range of services to over 10,000 people in the community every year. Services include: alternative school programs, residential treatment facilities, after school programs for children, outpatient mental health services, specialized foster care, driver alcohol education, tutoring services, tobacco education, teen parenting programs, adult day care programs, a homeless shelter and various housing services. These programs were taken over by justice resource institute, inc. (ein# 04-2526357) on july 1, 2013 as a result of the merger

Major Activities

Activity 2
Foster Care Massachusetts-The program served 105 clients totaling 26,642 bed days in foster homes. Intensive Foster Care provides stabilization to foster children with a variety of clinical, behavioral and familial needs. The children range from birth to 18, and their long term goals include family reunification, independent living, transition to long term foster care or adoption. Foster parents are trained to meet the cognitive, behavioral and emotional independent living, transition to long term foster care or adoption needs of the foster children through supervision, support groups and training. Foster Parents have access to 24 hour on-call system for crisis management. This specialized foster care program networks with community based supports and services that enhance child stability and goal attainment.
Activity 3
focus- facilitiesOur name encompasses the essence of our program. FOCUS utilizes a collaborative, strength-based approach with the families by applying motivational interviewing and trauma-informed care. FOCUS supports the familys efforts in battling the effects of poverty and homelessness while searching for permanent housing. FOCUS is a temporary emergency shelter and stabilization program funded by the Department of Housing and Community Development (DHCD). Along with a seven unit congregate shelter and twenty-five scattered sites throughout New Bedford, Fall River, Taunton, and Attleboro, support services range from:Case Management Services- Coordinate school placement, daycare, mainstream resources, medical needs, mental health resource & referral, Education & Job Training referral, Assistance resolving CORI, credit and legal issues, Budgeting, Life skills. Housing Placement Services- Market rate, subsidized housing, public housing, and supportive housing options, Landlord, tenant mediation, Tenancy Education, Advocacy for families at housing court, Transportation (for housing search related appointments).Once placement is made, stabilization services are put in place to support the family to maintain housing. Stabilization is inclusive of case management and housing placement services. A special focus is working with families to establish goals that include education and job training along with budgeting skills education. Families must be Emergency Assistance (EA) eligible as determined by local Department of Transitional Assistance (DTA) office. Families are referred by DTA. Our service area includes Bristol County (the New Bedford Area DTA, Fall River Area DTA, and Taunton Area DTA). Our commitment is to help families who are homeless obtain housing through support, education, and empowerment of the family and communities of Bristol County.
Filing and Contact Details

Filer

EIN
04-2506078
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IRS990/Activity2/Description0Foster Care Massachusetts-The program served 105 clients totaling 26,642 bed days in foster homes. Intensive Foster Care provides stabilization to foster children with a variety of clinical, behavioral and familial needs. The children range from birth to 18, and their long term goals include family reunification, independent living, transition to long term foster care or adoption. Foster parents are trained to meet the cognitive, behavioral and emotional independent living, transition to long term foster care or adoption needs of the foster children through supervision, support groups and training. Foster Parents have access to 24 hour on-call system for crisis management. This specialized foster care program networks with community based supports and services that enhance child stability and goal attainment.
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IRS990/Activity3/Description0focus- facilitiesOur name encompasses the essence of our program. FOCUS utilizes a collaborative, strength-based approach with the families by applying motivational interviewing and trauma-informed care. FOCUS supports the familys efforts in battling the effects of poverty and homelessness while searching for permanent housing. FOCUS is a temporary emergency shelter and stabilization program funded by the Department of Housing and Community Development (DHCD). Along with a seven unit congregate shelter and twenty-five scattered sites throughout New Bedford, Fall River, Taunton, and Attleboro, support services range from:Case Management Services- Coordinate school placement, daycare, mainstream resources, medical needs, mental health resource & referral, Education & Job Training referral, Assistance resolving CORI, credit and legal issues, Budgeting, Life skills. Housing Placement Services- Market rate, subsidized housing, public housing, and supportive housing options, Landlord, tenant mediation, Tenancy Education, Advocacy for families at housing court, Transportation (for housing search related appointments).Once placement is made, stabilization services are put in place to support the family to maintain housing. Stabilization is inclusive of case management and housing placement services. A special focus is working with families to establish goals that include education and job training along with budgeting skills education. Families must be Emergency Assistance (EA) eligible as determined by local Department of Transitional Assistance (DTA) office. Families are referred by DTA. Our service area includes Bristol County (the New Bedford Area DTA, Fall River Area DTA, and Taunton Area DTA). Our commitment is to help families who are homeless obtain housing through support, education, and empowerment of the family and communities of Bristol County.
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IRS990/Description0Southeast Alternative School-This program provided service to 85 students for total of 11,889 units of service. Our Southeast Alternative Program serves medically stable students who are challenged by learning and/or emotional disabilities and Asperger's Syndrome and related communication and social skills issues. We have four campuses that offer a comprehensive and supportive environment that addresses their diverse needs. Our settings provide individualized academics, behavioral treatment, art, recreational and community experiences, and individual and group counseling to help support academic achievement while developing and strengthening anger management, communication and social skills. The Massachusetts Department of Elementary and Secondary Education approves, licenses and monitors our schools. Students are referred to us by local school systems through the special education process.
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IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1Medicare & Medicaid Se
IRS990/ProgramServiceRevenue/Description2program rental income
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03093142
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11113470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome282904
IRS990/ProgramServiceRevenue/TotalRevenueColumn03093142
IRS990/ProgramServiceRevenue/TotalRevenueColumn11113470
IRS990/ProgramServiceRevenue/TotalRevenueColumn282904
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue011712
IRS990/RevenuesLessExpensesCY0-1067014
IRS990/RevenuesLessExpensesPriorYear0174310
IRS990/SalariesEtcCurrentYear014340545
IRS990/SalariesEtcPriorYear015697355
IRS990/SavingsAndTempCashInvestments/BOY02009287
IRS990/SavingsAndTempCashInvestments/EOY0877160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015423295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018130784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017601273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017255860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016437625
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084848837
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044718
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years094531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0120713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years077469
IRS990ScheduleA/GrossInvestmentIncome170/Total0424609
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019480757
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0266452
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0254679

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