Civic Intelligence

Language and Cognitive Development Center Inc

990EZ • Fiscal year 2013 • EIN 04-2548958

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.millermethod.com
154 WELLS AVENUE No 5Chestnut Hill, MA 02459
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$352,297

Down $22,862 (-6.1%) from 2012

Net Assets

Down

$328,311

Down $27,638 (-7.8%) from 2012

Liabilities

Up

$23,986

Up $4,776 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Up

$64,045

Up $7,928 (+14%) from 2012

Expenses

Down

$118,154

Down $6,107 (-4.9%) from 2012

Net Income

Up

-$54,109

Up $14,035 (+21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2013

Assets$352,297
Liabilities$23,986
Net Assets$328,311
Open 2013 Filing

Operations Trend

Revenue Growth66th 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

2013

Revenue$64,045
Expenses$118,154
Net Income-$54,109
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
04-2548958
Raw XML Appendix204 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr MICHAEL BIUNDO
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/Title0DIRECTOR
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/BOY020398
IRS990EZ/OtherAssetsTotal/EOY017984
IRS990EZ/OtherChangesInNetAssets026471
IRS990EZ/OtherExpensesTotal018481
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/PrintingPublicationsPostage0310
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102194
IRS990EZ/ProgramServiceRevenue051217
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY019210
IRS990EZ/SumOfTotalLiabilities/EOY023986
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10154 WELLS AVENUE SUITE 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002459
IRS990EZ/TheBooksAreInCareOf/NamePerson0DORIS MAINVILLE BOOKKEEPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06179650045
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IRS990EZ/TotalExpenses0118154
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IRS990EZ/TotalRevenue064045
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IRS990EZ/WebSite0WWW.MILLERMETHOD.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05859
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09995
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018618
IRS990ScheduleA/GrossInvestmentIncome509/Total051287
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years0137129
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085720
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0147124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0227779
IRS990ScheduleA/TotalSupportTotal/Total0584773
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDENDS 7,153..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 1,574. Description: Other Expenses. Amount: 27,192. Total to Form 990-EZ, line 14: 28,766.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: OFFICE SUPPLIES AND EXPENSE. Amount: 2,929. Description: WORKSHOP EXPENSES. Amount: 2,287. Description: WEB/SOFTWARE EXPENSE. Amount: 581. Description: TRAVEL EXPENSES. Amount: 1,835. Description: BANK AND CREDIT CARD FEES. Amount: 2,046. Description: INSURANCE EXPENSE. Amount: 8,803. Total to Form 990-EZ, line 16: 18,481.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: UNREALIZED GAINS ON INVESTMENTS. Amount: 26,471.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Receivable. Beg. of Year Amount: 10,860. End of Year Amount: 10,020. Description: Prepaid expenses. Beg. of Year Amount: 1,716. 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: 3,934. End of Year Amount: 2,360.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accounts payable and accrued expenses. Beg. of Year Amount: 17,660. End of Year Amount: 22,536. Description: Deferred Revenue. Beg. of Year Amount: 1,550. End of Year Amount: 1,450.
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
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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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T13:35:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$352,297
Liabilities
$23,986
Net assets
$328,311
Revenue
$64,045
Expenses
$118,154
Net income
-$54,109
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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