Civic Intelligence

P I P Foundation Inc

990 • Fiscal year 2011 • EIN 04-3056955

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.SMOC.ORG
701 Main Street01610
Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$1,051,348

No earlier filing loaded for comparison.

Net Assets

$923,523

No earlier filing loaded for comparison.

Liabilities

$127,825

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$94,801

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,051,348Liabilities 2011: $127,825Net Assets 2011: $923,5232011Assets 2012: $963,733Liabilities 2012: $63,062Net Assets 2012: $900,6712012Assets 2013: $926,371Liabilities 2013: $45,619Net Assets 2013: $880,7522013Assets 2014: $854,658Liabilities 2014: $32,860Net Assets 2014: $821,7982014Assets 2015: $791,787Liabilities 2015: $366Net Assets 2015: $791,4212015Assets 2016: $763,101Liabilities 2016: $15,375Net Assets 2016: $747,7262016Assets 2017: $712,074Liabilities 2017: $14,504Net Assets 2017: $697,5702017Assets 2018: $880,943Liabilities 2018: $24,186Net Assets 2018: $856,7572018Assets 2019: $875,101Liabilities 2019: $23,553Net Assets 2019: $851,5482019Assets 2020: $877,225Liabilities 2020: $25,440Net Assets 2020: $851,7852020Assets 2021: $871,469Liabilities 2021: $26,032Net Assets 2021: $845,4372021

Highlighted filing

2011

Assets$1,051,348
Liabilities$127,825
Net Assets$923,523
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $94,8012011Expenses 2012: $46,8202012Revenue 2013: $33,975Expenses 2013: $53,894Net Income 2013: -$19,9192013Revenue 2014: $18,776Expenses 2014: $77,730Net Income 2014: -$58,9542014Revenue 2015: $916Expenses 2015: $31,293Net Income 2015: -$30,3772015Revenue 2016: $27,080Expenses 2016: $70,775Net Income 2016: -$43,6952016Revenue 2017: $8,837Expenses 2017: $58,993Net Income 2017: -$50,1562017Revenue 2018: $203,272Expenses 2018: $44,085Net Income 2018: $159,1872018Revenue 2019: $15,588Expenses 2019: $20,797Net Income 2019: -$5,2092019Revenue 2020: $15,662Expenses 2020: $15,425Net Income 2020: $2372020Revenue 2021: $15,155Expenses 2021: $21,503Net Income 2021: -$6,3482021

Highlighted filing

2011

Revenue-
Expenses$94,801
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$58,750
Mission and Program Overview

Mission

To hold real estate for worcester public inebriate program, inc.

Filing and Contact Details

Filer

EIN
04-3056955
Raw XML AppendixShowing 400 of 547 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS QUALIFIED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MISCELLANEOUS EXPENSES NETTED WITH REVENUE PER FINANCIAL STATEMENTS -6,270.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MISCELLANEOUS EXPENSES NETTED WITH REVENUE PER FINANCIAL STATEMENTS 6,270.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC., A RELATED ORGANIZATION, HAD ENTERED INTO A SEVERANCE AGREEMENT WITH JOYCE GIACOMARRA, FORMER CFO. AS PROVIDED IN THE TERMS OF THE AGREEMENT, SHE RECEIVED SEVERANCE PAY REPRESENTING SIX MONTHS OF COMPENSATION, LESS APPLICABLE DEDUCTIONS AND WITHHOLDINGS, PAYABLE AT THE ORGANIZATION'S NORMAL PAYROLL INTERVALS. IN ADDITION, AS STATED IN THE AGREEMENT, SHE ALSO RECEIVED A LUMP SUM SEVERANCE PAYMENT REPRESENTING FIVE WEEKS OF COMPENSATION, LESS APPLICABLE DEDUCTIONS AND WITHHOLDINGS, WHICH WAS PAYABLE AT THE CONCLUSION OF THE SIX MONTH SEVERANCE PERIOD. THE TOTAL SEVERANCE PAYMENTS RECEIVED DURING THE FISCAL YEAR 2011 WERE $62,846.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1FORM 990, SCHEDULE J, PART I, LINE 3: THE ORGANIZATION RELIED ON SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC., A RELATED ORGANIZATION, THAT USED ONE OR MORE OF THE METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
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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 ORGANIZATION'S EXTERNAL ACCOUNTANTS. ONCE ALL COMMENTS HAVE BEEN ADDRESSED, A COPY OF THE FORM 990 IS DISTRIBUTED TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW. ONCE APPROVED BY THE AUDIT/FINANCE COMMITTEE, THE FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD AND THEN FILED 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/Explanation4JOHN 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. JOYCE M. GIACOMARRA IS THE FORMER CFO OF SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. AND AFFILIATES. JOYCE WORKED AN AVERAGE OF 40 HOURS PER WEEK IN HER POSITION AS FORMER CFO FOR SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. AND AFFILIATES.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII, COLUMN(B):
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10300 HOWARD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11300 HOWARD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12300 HOWARD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13300 HOWARD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 5127
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15300 HOWARD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FRAMINGHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FRAMINGHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FRAMINGHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FRAMINGHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4SPRINGFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5FRAMINGHAM
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001702
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode101702
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode201702
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode301702
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode401101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode501702
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,051,348
Liabilities
$127,825
Net assets
$923,523
Revenue
-
Expenses
$94,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.02$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.02$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.20$0.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.02$0.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$0.03$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.13$0.92$0.09