Civic Intelligence

P I P Foundation Inc

990 • Fiscal year 2012 • EIN 04-3056955

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M 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

8th percentile

-8.3%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M 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 / Assets48th percentile

Assets

Down

$963,733

Down $87,615 (-8.3%) from 2011

Net Assets

Down

$900,671

Down $22,852 (-2.5%) from 2011

Liabilities

Down

$63,062

Down $64,763 (-51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$46,820

Down $47,981 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$963,733
Liabilities$63,062
Net Assets$900,671
Open 2012 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

2012

Revenue-
Expenses$46,820
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$24,000
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 513 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/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS QUALIFIED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL 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 2009. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES, IF ANY AS PART OF OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MISCELLANEOUS EXPENSES NETTED WITH REVENUE PER FINANCIAL STATEMENTS -941.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MISCELLANEOUS EXPENSES NETTED WITH REVENUE PER FINANCIAL STATEMENTS 941.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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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.
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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
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode301702
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode401101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode501702
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode601609
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode701609
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042389659
IRS990ScheduleR/Form990ScheduleRPartII/EIN1043093032
IRS990ScheduleR/Form990ScheduleRPartII/EIN2043010544
IRS990ScheduleR/Form990ScheduleRPartII/EIN3042921318
IRS990ScheduleR/Form990ScheduleRPartII/EIN4521084599
IRS990ScheduleR/Form990ScheduleRPartII/EIN5042661664
IRS990ScheduleR/Form990ScheduleRPartII/EIN6043221277
IRS990ScheduleR/Form990ScheduleRPartII/EIN7454557067
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10300 HOWARD STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0FRAMINGHAM
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode001702
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0208445568
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10FREEDOM VILLAGE LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SOUTH MIDDLESEX OPPORTUNITY PROPERTIES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12FRAMINGHAM COMMUNITY LAND TRUST INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13SOUTH MIDDLESEX NON-PROFIT HOUSING CORPORATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14OPEN PANTRY COMMUNITY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15WORCESTER PUBLIC INEBRIATE PROGRAM INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16THE MARTIN LUTHER KING JR BUSINESS EMPOWERMENT CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17CHANDLER 231 REALTY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COMMUNITY PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HUD PROJECT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2COMMUNITY PROGRAMS

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
$963,733
Liabilities
$63,062
Net assets
$900,671
Revenue
-
Expenses
$46,820
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