Civic Intelligence

Massachusetts Career Development Institute Inc

990 • Fiscal year 2013 • EIN 04-2672603

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

Organization Profile

View Organization Page

PO Box 370001101
Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% 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

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$803,173

Down $1,289,462 (-62%) from 2012

Net Assets

Down

-$275,968

Down $1,359,929 (-125%) from 2012

Liabilities

Up

$1,079,141

Up $70,467 (+7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

$2,510,290

No earlier filing loaded for comparison.

Expenses

Down

$2,870,487

Down $951,622 (-25%) from 2012

Net Income

-$360,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,759,979Liabilities 2010: $1,211,178Net Assets 2010: $1,548,8012010Assets 2011: $2,379,471Liabilities 2011: $1,089,628Net Assets 2011: $1,289,8432011Assets 2012: $2,092,635Liabilities 2012: $1,008,674Net Assets 2012: $1,083,9612012Assets 2013: $803,173Liabilities 2013: $1,079,141Net Assets 2013: -$275,9682013

Highlighted filing

2013

Assets$803,173
Liabilities$1,079,141
Net Assets-$275,968
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,811,1082010Expenses 2011: $4,183,2012011Expenses 2012: $3,822,1092012Revenue 2013: $2,510,290Expenses 2013: $2,870,487Net Income 2013: -$360,1972013

Highlighted filing

2013

Revenue$2,510,290
Expenses$2,870,487
Net Income-$360,197
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.1
Gross Receipts
$2,512,827
Mission and Program Overview

Major Activities

Activity 2
Youth programs primarily providing six weeks of summer employment to youth ages 14 to 21. Mcdi managed the selection/screening process, selection and orientation of employers, case management, payroll and administrative support, job readiness training and job placement.
Activity 3
Adult basic education providing academic remediation for 414 students during july 1, 2012 through june 30, 2013. This included basic reading, writing, numeracy skills, english for speakers of other languages and ged preparation.
Filing and Contact Details

Filer

EIN
04-2672603
Raw XML AppendixShowing 400 of 516 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TENANT SECURITY DEPOSITS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. MCDI'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REVERSAL OF LIQUIDATION BASIS REVENUE ACCRUALS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3REVERSAL OF LIQUIDATION BASIS EXPENSE ACCRUALS REVERSAL OF LIQUIDATION BASIS LOSS ON WRITEDOWN OF PP&E
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4PART XII AND PART XIII, LINE 2D: REFUND OF EXPENSES INCLUDED IN REVENUE ON FINANCIAL STATEMENTS: $3,291
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherExpensesIncluded01090136
IRS990ScheduleD/OtherRevenues0111758
IRS990ScheduleD/RevenueNotRptdF9900111758
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02510290
IRS990ScheduleD/TotalExpensesPerForm99002870487
IRS990ScheduleD/TotalOfBookValueLandBuildings0351520
IRS990ScheduleD/TotalRevenuePerForm99002510290
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03960623
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02622048
IRS990/ScheduleJRequired00

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
$803,173
Liabilities
$1,079,141
Net assets
-$275,968
Revenue
$2,510,290
Expenses
$2,870,487
Net income
-$360,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.08$0.28$2.51$2.87$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.01$1.08$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.09$1.29$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.21$1.55$4.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits