Civic Intelligence

Worcester Public Inebriate Program Inc

990 • Fiscal year 2013 • EIN 04-2661664

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

Organization ProfileWWW.SMOC.ORG
7 Bishop StreetFramingham, MA 01702
Siviq Scores

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

Liabilities / Assets

99th percentile

3.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.79x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$395,363

Up $151,455 (+62%) from 2012

Net Assets

Down

-$836,345

Down $178,024 (-27%) from 2012

Liabilities

Up

$1,231,708

Up $329,479 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

$1,563,987

No earlier filing loaded for comparison.

Expenses

Down

$1,742,011

Down $281,561 (-14%) from 2012

Net Income

-$178,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $235,667Liabilities 2011: $541,675Net Assets 2011: -$306,0082011Assets 2012: $243,908Liabilities 2012: $902,229Net Assets 2012: -$658,3212012Assets 2013: $395,363Liabilities 2013: $1,231,708Net Assets 2013: -$836,3452013Assets 2014: $758,607Liabilities 2014: $1,777,606Net Assets 2014: -$1,018,9992014Assets 2015: $347,421Liabilities 2015: $1,719,428Net Assets 2015: -$1,372,0072015Assets 2016: $369,313Liabilities 2016: $2,164,707Net Assets 2016: -$1,795,3942016Assets 2017: $290,918Liabilities 2017: $2,094,179Net Assets 2017: -$1,803,2612017Assets 2018: $786,642Liabilities 2018: $2,394,778Net Assets 2018: -$1,608,1362018Assets 2019: $1,095,101Liabilities 2019: $2,681,885Net Assets 2019: -$1,586,7842019Assets 2020: $1,154,285Liabilities 2020: $2,825,445Net Assets 2020: -$1,671,1602020Assets 2021: $20,877Liabilities 2021: $1,700,105Net Assets 2021: -$1,679,2282021

Highlighted filing

2013

Assets$395,363
Liabilities$1,231,708
Net Assets-$836,345
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,603,605Expenses 2011: $2,912,511Net Income 2011: -$308,9062011Expenses 2012: $2,023,5722012Revenue 2013: $1,563,987Expenses 2013: $1,742,011Net Income 2013: -$178,0242013Revenue 2014: $1,958,713Expenses 2014: $2,141,367Net Income 2014: -$182,6542014Revenue 2015: $1,611,138Expenses 2015: $1,964,146Net Income 2015: -$353,0082015Revenue 2016: $1,528,546Expenses 2016: $1,951,933Net Income 2016: -$423,3872016Revenue 2017: $1,730,292Expenses 2017: $1,738,159Net Income 2017: -$7,8672017Revenue 2018: $1,700,929Expenses 2018: $1,505,804Net Income 2018: $195,1252018Revenue 2019: $792,110Expenses 2019: $770,758Net Income 2019: $21,3522019Revenue 2020: $597,560Expenses 2020: $681,936Net Income 2020: -$84,3762020Revenue 2021: $0Expenses 2021: $8,068Net Income 2021: -$8,0682021

Highlighted filing

2013

Revenue$1,563,987
Expenses$1,742,011
Net Income-$178,024
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,563,987
Mission and Program Overview

Mission

Rehabilitation and shelter for the homeless, drug addicts, and alcoholics.

Filing and Contact Details

Filer

EIN
04-2661664
Raw XML AppendixShowing 400 of 585 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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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1BOTH THE CFO AND THE EXECUTIVE DIRECTOR REVIEW IN DETAIL THE FORM 990 PREPARED BY THE ORGANIZATIONS EXTERNAL ACCOUNTANTS. ONCE ALL COMMENTS HAVE BEEN ADDRESSED, A COPY OF THE FORM 990 IS POSTED ONLINE ON A SECURE SITE FOR THE BOARD TO REVIEW AND COMMENT. THE FORM 990 IS THEN REVIEWED BY THE AUDIT/FINANCE COMMITTEE. ONCE APPROVED BY THE AUDIT/FINANCE COMMITTEE, THE FINAL FORM 990 IS VOTED ON FOR APPROVAL BY THE FULL BOARD PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY AND ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED THROUGHOUT THE YEAR ON A REAL-TIME BASIS. ON-GOING DISCUSSIONS ARE HELD WITH APPLICABLE PARTIES TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA THE GUIDESTAR WEBSITE AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4SUBCONTRACT EXPENSE: PROGRAM SERVICE EXPENSES 55,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,501. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,345. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 262,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,427.
IRS990ScheduleO/GeneralExplanation/Explanation5JOHN ARSENEAULT IS COMPENSATED FOR SERVICES PROVIDED TO SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. AND AFFILIATES AS CFO. JOHN WORKS AN AVERAGE OF 40 HOURS PER WEEK IN HIS POSITION AS CFO FOR SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. AND AFFILIATES. JAMES T. CUDDY IS COMPENSATED FOR SERVICES PROVIDED TO SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. AND AFFILIATES AS EXECUTIVE DIRECTOR. JAMES WORKS AN AVERAGE OF 40 HOURS PER WEEK IN HIS POSITION AS EXECUTIVE DIRECTOR FOR SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. AND AFFILIATES. CHARLES GAGNON IS COMPENSATED FOR SERVICES PROVIDED TO SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. AND AFFILIATES AS COO. CHARLES WORKS AN AVERAGE OF 40 HOURS PER WEEK IN HIS POSITION AS COO FOR SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. AND AFFILIATES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, COLUMN(B):
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107 BISHOP STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117 BISHOP STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127 BISHOP STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine137 BISHOP STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14701 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO BOX 5127
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16237 CHANDLER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17237 CHANDLER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FRAMINGHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FRAMINGHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FRAMINGHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FRAMINGHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4WORCESTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5SPRINGFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6WORCESTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7WORCESTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$395,363
Liabilities
$1,231,708
Net assets
-$836,345
Revenue
$1,563,987
Expenses
$1,742,011
Net income
-$178,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$1.70$1.68$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$2.83$1.67$0.60$0.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$2.68$1.59$0.79$0.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$2.39$1.61$1.70$1.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.29$2.09$1.80$1.73$1.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$2.16$1.80$1.53$1.95$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.35$1.72$1.37$1.61$1.96$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.78$1.02$1.96$2.14$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$1.23$0.84$1.56$1.74$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.90$0.66$2.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.54$0.31$2.60$2.91$0.31