Civic Intelligence

Communities for People Inc

990 • Fiscal year 2012 • EIN 04-2573248

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileCOMMUNITIES-FOR-PEOPLE.ORG

View Organization Page

418 Commonwealth Avenue02215
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,464,712

Up $67,964 (+1.3%) from 2011

Net Assets

Up

$3,234,101

Up $77,680 (+2.5%) from 2011

Liabilities

Down

$2,230,611

Down $9,716 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,249,741

Down $797,166 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,428,485Liabilities 2010: $2,177,256Net Assets 2010: $3,251,2292010Assets 2011: $5,396,748Liabilities 2011: $2,240,327Net Assets 2011: $3,156,4212011Assets 2012: $5,464,712Liabilities 2012: $2,230,611Net Assets 2012: $3,234,1012012Assets 2013: $4,767,545Liabilities 2013: $1,836,091Net Assets 2013: $2,931,4542013Assets 2014: $4,603,580Liabilities 2014: $1,907,579Net Assets 2014: $2,696,0012014Assets 2015: $4,729,308Liabilities 2015: $1,787,040Net Assets 2015: $2,942,2682015Assets 2016: $5,653,924Liabilities 2016: $2,137,380Net Assets 2016: $3,516,5442016Assets 2017: $6,174,538Liabilities 2017: $2,182,908Net Assets 2017: $3,991,6302017Assets 2018: $6,251,962Liabilities 2018: $2,135,766Net Assets 2018: $4,116,1962018Assets 2019: $6,710,191Liabilities 2019: $2,160,977Net Assets 2019: $4,549,2142019Assets 2020: $8,320,323Liabilities 2020: $4,203,433Net Assets 2020: $4,116,8902020Assets 2021: $9,444,200Liabilities 2021: $6,040,559Net Assets 2021: $3,403,6412021Assets 2022: $7,755,931Liabilities 2022: $2,928,799Net Assets 2022: $4,827,1322022Assets 2023: $12,612,545Liabilities 2023: $4,062,365Net Assets 2023: $8,550,1802023Assets 2024: $13,056,563Liabilities 2024: $3,660,620Net Assets 2024: $9,395,9432024

Highlighted filing

2012

Assets$5,464,712
Liabilities$2,230,611
Net Assets$3,234,101
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,581,5782010Expenses 2011: $13,046,9072011Expenses 2012: $12,249,7412012Revenue 2013: $11,131,976Expenses 2013: $11,469,622Net Income 2013: -$337,6462013Revenue 2014: $11,799,544Expenses 2014: $12,071,844Net Income 2014: -$272,3002014Revenue 2015: $12,423,766Expenses 2015: $12,195,889Net Income 2015: $227,8772015Revenue 2016: $13,777,922Expenses 2016: $13,221,689Net Income 2016: $556,2332016Revenue 2017: $13,944,279Expenses 2017: $13,486,807Net Income 2017: $457,4722017Revenue 2018: $14,444,861Expenses 2018: $14,355,229Net Income 2018: $89,6322018Revenue 2019: $16,502,968Expenses 2019: $16,086,707Net Income 2019: $416,2612019Revenue 2020: $15,929,473Expenses 2020: $16,378,210Net Income 2020: -$448,7372020Revenue 2021: $12,776,219Expenses 2021: $13,938,921Net Income 2021: -$1,162,7022021Revenue 2022: $18,086,040Expenses 2022: $15,897,673Net Income 2022: $2,188,3672022Revenue 2023: $20,827,618Expenses 2023: $17,343,565Net Income 2023: $3,484,0532023Revenue 2024: $21,846,782Expenses 2024: $20,729,600Net Income 2024: $1,117,1822024

Highlighted filing

2012

Revenue-
Expenses$12,249,741
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$12,294,396
Mission and Program Overview

Mission

The agency operates a variety of residential and home-based support programs to enhance the abilities of youth and families to be contributing members of their communities. We seek to empower children youth and families to make meaningful and lasting changes in their abilities to overcome a variety of social and emotional challenges.

Major Activities

Activity 2
Provide management services on a consulting basis to other not for profit agencies.
Filing and Contact Details

Filer

EIN
04-2573248
Raw XML AppendixShowing 400 of 608 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ESCROW FUNDS INCLUDE AMOUNTS THE ORGANIZATION HAS SET ASIDE IN CONNECTION WITH AN AGREEMENT BETWEEN THE ORGANIZATION AND THE COMMONWEALTH OF MASSACHUSETTS, DEPARTMENT OF SOCIAL SERVICES (DSS) AND FHC OPTIONS, INC. FOR COMMONWORKS PROGRAM DEVELOPMENT WITHIN THE NETWORK. THE LEAD AGENCY AND DSS COLLABORATIVELY DECIDE HOW THE EXCESS DSS FUNDS WILL BE UTILIZED. THE ORGANIZATION MAINTAINS THE COMMONWORKS PROGRAM DEVELOPMENT FUNDS IN A SEPARATE CASH ACCOUNT. THESE FUNDS ARE TO BE EXPENSED AT THE DISCRETION OF DSS. AS OF JUNE 30, 2012 THE AMOUNT WAS $337,923. AS OF JUNE 30, 2012, THE ORGANIZATION IS HOLDING FUNDS ON BEHALF OF CONSUMERS, PURSUANT TO A CONTRACT WITH DCF, TO BE USED FOR THEIR PERSONAL DEVELOPMENT AND NEEDS. FUNDS ON HAND AS OF JUNE 30, 2012 WERE $43,214.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS COMBINED FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2012, THE ORGANIZATION DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN THE CARRYING VALUE OF THE CSV 33,025.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0100224
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100224
IRS990ScheduleD/LeaseholdImprovements/BookValue032109
IRS990ScheduleD/LeaseholdImprovements/Depreciation059202
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis091311
IRS990ScheduleD/OtherAmount033025
IRS990ScheduleD/OtherAssets/BookValue0243700
IRS990ScheduleD/OtherAssets/BookValue1120468
IRS990ScheduleD/OtherAssets/BookValue2708367
IRS990ScheduleD/OtherAssets/Description0CASH SURRENDER VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description2INVESTMENT IN AFFILIATES
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0247653
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0247653
IRS990ScheduleD/OtherLiabilities/Amount0358138
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED RETIREMENT
IRS990ScheduleD/OtherRevenues033025
IRS990ScheduleD/RevenueNotRptdF990033025
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012294396
IRS990ScheduleD/TotalAdjustments033025
IRS990ScheduleD/TotalBookValueOtherAssets01072535
IRS990ScheduleD/TotalExpenses012249741
IRS990ScheduleD/TotalExpensesPerForm990012249741
IRS990ScheduleD/TotalOfAmounts0358138
IRS990ScheduleD/TotalOfBookValueLandBuildings01010280
IRS990ScheduleD/TotalRevenue012294396
IRS990ScheduleD/TotalRevenuePerForm990012294396
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012249741
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012327421
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0156491
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg025000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOSEPH M LEAVEY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg04345
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,464,712
Liabilities
$2,230,611
Net assets
$3,234,101
Revenue
-
Expenses
$12,249,741
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$3.66$9.40$21.8$20.7$1.12
2023Detailed filing. Detailed filing data is available for this year.$12.6$4.06$8.55$20.8$17.3$3.48
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.76$2.93$4.83$18.1$15.9$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$6.04$3.40$12.8$13.9$1.16
2020Detailed filing. Detailed filing data is available for this year.$8.32$4.20$4.12$15.9$16.4$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$2.16$4.55$16.5$16.1$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.14$4.12$14.4$14.4$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$2.18$3.99$13.9$13.5$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.65$2.14$3.52$13.8$13.2$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.79$2.94$12.4$12.2$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.91$2.70$11.8$12.1$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.84$2.93$11.1$11.5$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.23$3.23$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$2.24$3.16$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.18$3.25$13.6