Civic Intelligence

Language and Cognitive Development Center Inc

990EZ • Fiscal year 2012 • EIN 04-2548958

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$375,159

Down $72,656 (-16%) from 2011

Net Assets

Down

$355,949

Down $70,519 (-17%) from 2011

Liabilities

Down

$19,210

Down $2,137 (-10%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$56,117

Down $39,265 (-41%) from 2011

Expenses

Down

$124,261

Down $65,665 (-35%) from 2011

Net Income

Up

-$68,144

Up $26,400 (+28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$375,159
Liabilities$19,210
Net Assets$355,949
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$56,117
Expenses$124,261
Net Income-$68,144
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-2548958
Raw XML Appendix231 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/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MILLER ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID A MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ETHAN B MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOREN S MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr STEPHEN SHORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr SONIA MASTRANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dr LINDSEY STERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FORMER EX. DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/TREASURER/CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY035977
IRS990EZ/OtherAssetsTotal/EOY020398
IRS990EZ/OtherChangesInNetAssets0-2375
IRS990EZ/OtherExpensesTotal016022
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/PrintingPublicationsPostage0208
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue046094
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IRS990EZ/SalariesOtherCompEmplBenefits014353
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
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IRS990EZ/TheBooksAreInCareOf/NamePerson0DORIS MAINVILLE BOOKKEEPER
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IRS990EZ/TotalExpenses0124261
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IRS990EZ/TotalRevenue056117
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IRS990EZ/WebSite0WWW.MILLERMETHOD.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05859
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09995
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018618
IRS990ScheduleA/GrossInvestmentIncome509/Total044134
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years0190821
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDENDS 5,859..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 510. Description: Other Expenses. Amount: 29,815. Total to Form 990-EZ, line 14: 30,325.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: OFFICE SUPPLIES AND EXPENSE. Amount: 1,241. Description: WORKSHOP EXPENSES. Amount: 431. Description: WEB/SOFTWARE EXPENSE. Amount: 206. Description: BANK AND CREDIT CARD FEES. Amount: 1,604. Description: INSURANCE EXPENSE. Amount: 7,784. Description: OTHER MISC. EXP.. Amount: 879. Description: BAD DEBTS. Amount: 3,877. Total to Form 990-EZ, line 16: 16,022.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: UNREALIZED GAINS ON INVESTMENTS. Amount: -2,375.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Receivable. Beg. of Year Amount: 26,661. End of Year Amount: 10,860. Description: Prepaid expenses. Beg. of Year Amount: 984. End of Year Amount: 1,716. Description: Deposits. Beg. of Year Amount: 3,888. End of Year Amount: 3,888. Description: Other Depreciable Assets. Beg. of Year Amount: 4,444. End of Year Amount: 3,934.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accounts payable and accrued expenses. Beg. of Year Amount: 17,147. End of Year Amount: 17,660. Description: Deferred Revenue. Beg. of Year Amount: 4,200. End of Year Amount: 1,550.
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
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002459
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DAVID MILLER
ReturnHeader/Officer/Phone06179650045
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0042666565
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T12:28:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$375,159
Liabilities
$19,210
Net assets
$355,949
Revenue
$56,117
Expenses
$124,261
Net income
-$68,144
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits