Civic Intelligence

P I P Foundation Inc

990 • Fiscal year 2013 • EIN 04-3056955

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

Organization ProfileWWW.SMOC.ORG
701 Main StreetWorcester, MA 01610
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

1.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-59%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M 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

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M 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 / Assets47th percentile

Assets

Down

$926,371

Down $37,362 (-3.9%) from 2012

Net Assets

Down

$880,752

Down $19,919 (-2.2%) from 2012

Liabilities

Down

$45,619

Down $17,443 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

$33,975

No earlier filing loaded for comparison.

Expenses

Up

$53,894

Up $7,074 (+15%) from 2012

Net Income

-$19,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$926,371
Liabilities$45,619
Net Assets$880,752
Open 2013 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

2013

Revenue$33,975
Expenses$53,894
Net Income-$19,919
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
$33,975
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 496 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/Explanation0THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE 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 2010. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES, IF ANY AS PART OF OPERATING EXPENSES.
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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.
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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/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
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4FOOD PANTRY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5TEMPORARY SHELTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6FASTER ADVANCEMENT OF A DIVERSE WORCESTER AREA BUSINESS COMMUNITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7HOLD REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 8
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus6LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00

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
$926,371
Liabilities
$45,619
Net assets
$880,752
Revenue
$33,975
Expenses
$53,894
Net income
-$19,919
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