Civic Intelligence

Unknown Organization

EIN 04-2506078 • 501(c)3

Profile

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

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$11,262,576

Down $4,437,162 (-28%) from 2012

Liabilities

Down

$6,908,871

Down $1,632,209 (-19%) from 2012

Net Assets

Down

$4,353,705

Down $2,804,953 (-39%) from 2012

Revenue

$17,844,243

No earlier filing loaded for comparison.

Expenses

Up

$18,234,137

Up $206,804 (+1.1%) from 2012

Net Income

-$389,894

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2013

Assets$11,262,576
Liabilities$6,908,871
Net Assets$4,353,705

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2013

Revenue$17,844,243
Expenses$18,234,137
Net Income-$389,894

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$19,300,651
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
Southeast alternative school-this program provided service to 67 students for total of 8,644 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.
Activity 3
The starr program provides stabilization, assessment and rapid reintegration as the primary components of this 24-hour 7-day a week residential setting for adolescent male and female youth referred by the department of children and families. A range of clinical, educational, diagnostic and daily living services is provided for each youth in the program. Residents can remain in placement up to 45 days with the goal of returning to their family or to an appropriate setting in the community with therapeutic supports in place.
Filing and Contact Details

Filer

EIN
04-2506078
Raw XML AppendixShowing 400 of 734 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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