Civic Intelligence

Language and Cognitive Development Center Inc

990EZ • Fiscal year 2011 • EIN 04-2548958

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilewww.millermethod.com
154 WELLS AVENUE No 502459
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

$447,815

No earlier filing loaded for comparison.

Net Assets

$426,468

No earlier filing loaded for comparison.

Liabilities

$21,347

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

$95,382

No earlier filing loaded for comparison.

Expenses

$189,926

No earlier filing loaded for comparison.

Net Income

-$94,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $447,815Liabilities 2011: $21,347Net Assets 2011: $426,4682011Assets 2012: $375,159Liabilities 2012: $19,210Net Assets 2012: $355,9492012Assets 2013: $352,297Liabilities 2013: $23,986Net Assets 2013: $328,3112013Assets 2014: $320,664Liabilities 2014: $23,125Net Assets 2014: $297,5392014Assets 2015: $233,333Liabilities 2015: $17,391Net Assets 2015: $215,9422015Assets 2016: $146,506Liabilities 2016: $1,013Net Assets 2016: $145,4932016Assets 2017: $116,664Liabilities 2017: $39,721Net Assets 2017: $76,9432017Assets 2018: $52,871Liabilities 2018: $9,580Net Assets 2018: $43,2912018Assets 2019: $3,800Liabilities 2019: $1,450Net Assets 2019: $2,3502019

Highlighted filing

2011

Assets$447,815
Liabilities$21,347
Net Assets$426,468
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $95,382Expenses 2011: $189,926Net Income 2011: -$94,5442011Revenue 2012: $56,117Expenses 2012: $124,261Net Income 2012: -$68,1442012Revenue 2013: $64,045Expenses 2013: $118,154Net Income 2013: -$54,1092013Revenue 2014: $41,730Expenses 2014: $109,515Net Income 2014: -$67,7852014Revenue 2015: $24,163Expenses 2015: $101,221Net Income 2015: -$77,0582015Revenue 2016: $25,318Expenses 2016: $98,206Net Income 2016: -$72,8882016Revenue 2017: $14,239Expenses 2017: $88,107Net Income 2017: -$73,8682017Revenue 2018: $44,145Expenses 2018: $77,989Net Income 2018: -$33,8442018Revenue 2019: $4,998Expenses 2019: $45,939Net Income 2019: -$40,9412019

Highlighted filing

2011

Revenue$95,382
Expenses$189,926
Net Income-$94,544
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
04-2548958
Raw XML Appendix260 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MILLER ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE AUERBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THERSA C SMITH-AUERBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL J CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID A MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ETHAN B MILLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TAMARA AWERBUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR/PRESDIENT
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IRS990EZ/OtherChangesInNetAssets076723
IRS990EZ/OtherExpensesTotal043361
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL THERAPEUTIC AND PROGRAM DEVELOPMENT CONSULTATION TO SCHOOLS AND ORGANIZATIONS SERVING CHILDREN ON THE AUTISTIC SPECTRUM AND THEIR FAMILIES. ALSO SERVED ARE INDIVIDUAL FAMILIES SEEKING DEVELOPMENTAL EVALUATIONS AND THERAPEUTIC INTERVENTION FOR THEIR CHILDREN WITH AUTISM SPECTRUM DISORDERS.
IRS990EZ/PrintingPublicationsPostage0705
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLICATIONS ISSUED INCLUDE: THE MILLER METHOD, CHAPTER 19 IN CLINICAL PRACTICE GUIDELINES, FROM RITUAL TO REPERTOIRE.THE ORGANIZATION PROVIDES WEEKLY CONSULTATION TO MULTIPLE PUBLIC SCHOOLS IN THE US FOR THE DURATION OF THE 10 MONTH SCHOOL YEAR.THE ORGANIZATION IS CURRENTLY PROVIDING THE FIRST OF ITS KIND, TWICE WEEKLY, PROGRAM DEVELOPMENT CONSULTANTION TO A SCHOOL IN THE KINGDOM OF BAHRAIN.OTHER PROGRAM SERVICES INCLUDES:PARENT-CHILD TRAINING PROGRAM: AN INTENSIVE 3-DAY ASSESSMENT AND THERAPEUTIC PROGRAM THAT HELPS FAMILIES LEARN TO PROMOTE ORGANIZED AND INTERACTIVE BEHAVIOR IN THEIR AUTISTIC CHILDREN.INDIVIDUAL CHILD THERAPY OFFERED TO CHILDREN ON THE AUTISTIC SPECTRUM IN THE ORGANIZATION'S CLINIC SETTING.THE ORGANIZATION OFFERS PERIODIC MILLER METHOD WORKSHOPS TO TRAIN PROFESSIONALS AND PARENTS WHO WISH TO BECOME FAMILIAR WITH THE THEORY AND PRACTICE OF MILLER METHOD WORK.
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IRS990ScheduleA/TotalSupportTotal/Total0910896
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDENDS 9,662..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 632. Description: Other Expenses. Amount: 25,386. Total to Form 990-EZ, line 14: 26,018.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: OFFICE SUPPLIES AND EXPENSE. Amount: 1,629. Description: WORKSHOP EXPENSES. Amount: 11,607. Description: WEB/SOFTWARE EXPENSE. Amount: 420. Description: TRAVEL EXPENSES. Amount: 4,994. Description: BANK AND CREDIT CARD FEES. Amount: 1,683. Description: INSURANCE EXPENSE. Amount: 7,070. Description: ADVERTISING EXP.. Amount: 3,960. Description: OTHER MISC. EXP.. Amount: 4,902. Description: BAD DEBTS. Amount: 7,096. Total to Form 990-EZ, line 16: 43,361.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: UNREALIZED GAINS ON INVESTMENTS. Amount: 76,723.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Receivable. Beg. of Year Amount: 39,304. End of Year Amount: 26,661. Description: Prepaid expenses. Beg. of Year Amount: 1,548. End of Year Amount: 984. Description: Deposits. Beg. of Year Amount: 3,888. End of Year Amount: 3,888. Description: Employee advances. Beg. of Year Amount: 130. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 5,515. End of Year Amount: 4,444.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accounts payable and accrued expenses. Beg. of Year Amount: 22,247. End of Year Amount: 17,147. Description: Deferred Revenue. Beg. of Year Amount: 7,210. End of Year Amount: 4,200.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042548958
ReturnHeader/Filer/Name/BusinessNameLine10LANGUAGE AND COGNITIVE DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl0LANG
ReturnHeader/Filer/Phone06179650045
ReturnHeader/Filer/USAddress/AddressLine10154 WELLS AVENUE No 5
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ReturnHeader/Filer/USAddress/ZIPCode002459
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0PAUL J CALLAHAN
ReturnHeader/Officer/Phone06179650045
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John M Monticone CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 High Street Suite 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Medford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002155
ReturnHeader/Preparer/Name0John Monticone
ReturnHeader/Preparer/Phone07813950024
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T12:36:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$447,815
Liabilities
$21,347
Net assets
$426,468
Revenue
$95,382
Expenses
$189,926
Net income
-$94,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.05$0.46$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.44$0.78$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.40$0.77$0.14$0.88$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$0.25$0.98$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$0.24$1.01$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.23$2.98$0.42$1.10$0.68
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$0.24$3.28$0.64$1.18$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.19$3.56$0.56$1.24$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.21$4.26$0.95$1.90$0.95