Civic Intelligence

Class Inc

990 • Fiscal year 2013 • EIN 04-2621546

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

1 Parker StreetLawrence, MA 01843
Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,508,995

Up $281,873 (+4.5%) from 2012

Net Assets

Up

$2,813,779

Up $467,474 (+20%) from 2012

Liabilities

Down

$3,695,216

Down $185,601 (-4.8%) from 2012

Revenue

$7,947,674

No earlier filing loaded for comparison.

Expenses

Up

$7,577,242

Up $193,429 (+2.6%) from 2012

Net Income

$370,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,937,705Liabilities 2010: $4,120,177Net Assets 2010: $1,817,5282010Assets 2011: $6,267,191Liabilities 2011: $4,034,725Net Assets 2011: $2,232,4662011Assets 2012: $6,227,122Liabilities 2012: $3,880,817Net Assets 2012: $2,346,3052012Assets 2013: $6,508,995Liabilities 2013: $3,695,216Net Assets 2013: $2,813,7792013Assets 2014: $6,633,079Liabilities 2014: $3,548,163Net Assets 2014: $3,084,9162014Assets 2015: $6,636,083Liabilities 2015: $3,458,813Net Assets 2015: $3,177,2702015Assets 2016: $7,332,808Liabilities 2016: $3,739,431Net Assets 2016: $3,593,3772016Assets 2017: $8,176,269Liabilities 2017: $4,628,315Net Assets 2017: $3,547,9542017Assets 2018: $7,626,651Liabilities 2018: $4,412,087Net Assets 2018: $3,214,5642018Assets 2019: $6,471,372Liabilities 2019: $4,452,465Net Assets 2019: $2,018,9072019

Highlighted filing

2013

Assets$6,508,995
Liabilities$3,695,216
Net Assets$2,813,779

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,290,2442010Expenses 2011: $7,433,5962011Expenses 2012: $7,383,8132012Revenue 2013: $7,947,674Expenses 2013: $7,577,242Net Income 2013: $370,4322013Revenue 2014: $8,260,384Expenses 2014: $8,016,199Net Income 2014: $244,1852014Revenue 2015: $9,121,451Expenses 2015: $9,060,229Net Income 2015: $61,2222015Revenue 2016: $10,776,134Expenses 2016: $10,366,330Net Income 2016: $409,8042016Revenue 2017: $11,141,616Expenses 2017: $11,157,821Net Income 2017: -$16,2052017Revenue 2018: $11,481,523Expenses 2018: $11,941,989Net Income 2018: -$460,4662018Revenue 2019: $11,402,237Expenses 2019: $12,458,793Net Income 2019: -$1,056,5562019

Highlighted filing

2013

Revenue$7,947,674
Expenses$7,577,242
Net Income$370,432
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Gross Receipts
$8,084,601
Mission and Program Overview

Mission

Through collaboration with individuals, families, and the community, class, inc. Empowers people with disabilities by providing services that promote personal choice, growth, and full participation in their communities.

Major Activities

Activity 2
Employment services, specialized employment services, & career services - employment services - provides the opportunity for individuals to work on a daily basis. Employment services offers job training and placement at a variety of work sites in the community, including competitive placement employment. Production services provides the opportunity for paid work and job training while at class, performing tasks such as bulk mailings and assembly jobs. During tax year 2013, this program served 111 individuals. Specialized employment services - employs a person centered data-based treatment model to provide effective vocational training and employment opportunities for adults with developmental, cognitive, mental health, and/or long-term behavioral challenges. During tax year 2013, this program served 71 individuals. Career services - provides individuals meaningful competitive employment in the lowell, merrimack valley and north shore regions. During tax year 2013, this program served 85 individuals. The above noted revenue does not include government contract funding and the expenses noted above do not include the allocated general & administrative expenses.
Activity 3
Transportation provides transportation of clients to and from day programs, which include educational and vocational training for individuals with developmental disabilities. During tax year 2013, this program served 189 individuals. The above noted revenue does not include government contract funding and the expenses noted above do not include the allocated general & administrative expenses.
Filing and Contact Details

Filer

EIN
04-2621546
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IRS990/Activity2/Description0EMPLOYMENT SERVICES, SPECIALIZED EMPLOYMENT SERVICES, & CAREER SERVICES - EMPLOYMENT SERVICES - PROVIDES THE OPPORTUNITY FOR INDIVIDUALS TO WORK ON A DAILY BASIS. EMPLOYMENT SERVICES OFFERS JOB TRAINING AND PLACEMENT AT A VARIETY OF WORK SITES IN THE COMMUNITY, INCLUDING COMPETITIVE PLACEMENT EMPLOYMENT. PRODUCTION SERVICES PROVIDES THE OPPORTUNITY FOR PAID WORK AND JOB TRAINING WHILE AT CLASS, PERFORMING TASKS SUCH AS BULK MAILINGS AND ASSEMBLY JOBS. DURING TAX YEAR 2013, THIS PROGRAM SERVED 111 INDIVIDUALS. SPECIALIZED EMPLOYMENT SERVICES - EMPLOYS A PERSON CENTERED DATA-BASED TREATMENT MODEL TO PROVIDE EFFECTIVE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL, COGNITIVE, MENTAL HEALTH, AND/OR LONG-TERM BEHAVIORAL CHALLENGES. DURING TAX YEAR 2013, THIS PROGRAM SERVED 71 INDIVIDUALS. CAREER SERVICES - PROVIDES INDIVIDUALS MEANINGFUL COMPETITIVE EMPLOYMENT IN THE LOWELL, MERRIMACK VALLEY AND NORTH SHORE REGIONS. DURING TAX YEAR 2013, THIS PROGRAM SERVED 85 INDIVIDUALS. THE ABOVE NOTED REVENUE DOES NOT INCLUDE GOVERNMENT CONTRACT FUNDING AND THE EXPENSES NOTED ABOVE DO NOT INCLUDE THE ALLOCATED GENERAL & ADMINISTRATIVE EXPENSES.
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