Civic Intelligence

Unknown Organization

EIN 05-0368182 • 501(c)3

View Organization Page

Profile

Provide vocational & educational services to developmentally disabled adults

20 Marblehead Avenue02904

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$446,857

Down $183,098 (-29%) from 2013

Liabilities

Up

$511,099

Up $109,855 (+27%) from 2013

Net Assets

Down

-$64,242

Down $292,953 (-128%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$2,015,533

Up $194,088 (+11%) from 2013

Expenses

Up

$2,308,486

Up $519,869 (+29%) from 2013

Net Income

Down

-$292,953

Down $325,781 (-992%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $592,724Liabilities 2011: $346,854Net Assets 2011: $245,8702011Assets 2012: $597,241Liabilities 2012: $401,358Net Assets 2012: $195,8832012Assets 2013: $629,955Liabilities 2013: $401,244Net Assets 2013: $228,7112013Assets 2014: $446,857Liabilities 2014: $511,099Net Assets 2014: -$64,2422014

Highlighted filing

2014

Assets$446,857
Liabilities$511,099
Net Assets-$64,242
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,765,667Expenses 2011: $1,832,034Net Income 2011: -$66,3672011Expenses 2012: $1,654,8712012Revenue 2013: $1,821,445Expenses 2013: $1,788,617Net Income 2013: $32,8282013Revenue 2014: $2,015,533Expenses 2014: $2,308,486Net Income 2014: -$292,9532014

Highlighted filing

2014

Revenue$2,015,533
Expenses$2,308,486
Net Income-$292,953
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,857
Liabilities
$511,099
Net assets
-$64,242
Revenue
$2,015,533
Expenses
$2,308,486
Net income
-$292,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.51$0.06$2.02$2.31$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.40$0.23$1.82$1.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.40$0.20$1.65
2011Summary only. Only limited summary data is available for this year.$0.59$0.35$0.25$1.77$1.83$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,019,461
Mission and Program Overview

Mission

Provide vocational & educational services to developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$156,834$221,248▲ $64,414
Land, Buildings, and Equipment, Net$202,120$186,104▼ $16,016
Savings and Temporary Cash Investments$53,141$0▼ $53,141
Cash and Non-Interest-Bearing Accounts$217,158$37,482▼ $179,676
Prepaid Expenses and Deferred Charges$702$2,023▲ $1,321
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$629,955$446,857▼ $183,098
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$316,014$431,542▲ $115,528
Mortgage Notes Payable Secured by Investment Property$85,230$79,557▼ $5,673
Total Liabilities$401,244$511,099▲ $109,855
Net Assets / Fund Balance
Unrestricted Net Assets$228,711$-64,242▼ $292,953
Total Net Assets Fund Balance$228,711$-64,242▼ $292,953
Total Liabilities and Net Assets / Fund Balance$629,955$446,857▼ $183,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,188$252,182$321,370
Leasehold Improvements$49,524$142,063$191,587
Other Land Buildings$28,367$125,081$153,448
Equipment$3,317$78,945$82,262
Land$35,708-$35,708
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert BrooksChairman
Antonio PiresDirector
David DarlingtonDirector
Lori DidonatoDirector
Mark HashwayDirector
Christine McMahonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,110
Program Service Revenue
$2,004,698
Investment Income
$1,067
Other Revenue
$7,658
All Other Contributions
$2,110
Change in Net Assets
$-292,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,533
Total Revenue per Audited Statements
$2,015,533
Total Revenue per Form 990
$2,015,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,824
Salaries, Compensation, and Employee Benefits$883,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,293$65,672-$746,965
Fees for Services Other$237,396$70,701-$308,097
Other Employee Benefits$72,230$2,167-$74,397
Payroll Taxes$54,999$7,301-$62,300
Fees for Services Legal-$57,706-$57,706
Other Expenses$49,426$344-$49,770
Insurance-$49,478-$49,478
All Other Expenses$21,390$23,572-$44,962
Depreciation Depletion$20,084$6,503-$26,587
Advertising$2,924$18,141-$21,065
Office Expenses$8,367$10,535-$18,902
Fees for Services Accounting-$7,875-$7,875
Interest-$3,966-$3,966
Conferences and Meetings$15$592-$607
Total Functional Expenses$1,662,230$646,256$0$2,308,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,308,486
Total Expenses per Audited Statements$2,308,486
Total Expenses per Form 990$2,308,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“On March 11, 2013 Fedcap Rehabilitation Services. Inc. assumed temporary management of the day to day operations of Training Thru Placement, Inc. Delegated duties include all program and financial operations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is reviewed and approved by the Executive Director, legal counsel and certain directors delegated this responsibility.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statement are available upon written request to the executive director”

Filing and Contact Details

Filer

EIN
05-0368182
Phone
4013530220

Signing Officer

Name
Robert Brooks
Title
Chairman
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Brooks
Formed
1976
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
121

Preparer

Preparer
James Aceto
Phone
4013846464
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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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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Respite Care
IRS990/ProgramServiceRevenueGrp/Desc2Sheltered Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1815985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21187788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1815985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21187788
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESPITE PROGRAM OFFERS SHORT TERM CARE FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS IN ORDER TO PROVIDE THEIR FAMILIES RELIEF FROM PROVIDING CONSTANT CARE. TRAINED PROFESSIONALS PROVIDE THIS CARE EITHER IN THEIR HOMES, THE CLIENT'S HOME OR IN THE COMMUNITY-BASED RECREATIONAL SETTING. RESPITE PROVIDERS ARE MATCHED ON AN INDIVIDUAL BASIS, DEPENDING ON FAMILY NEED. THE ORGANIZATION COORDINATES RESPITE SERVICES ON A STATEWIDE BASIS IN CONJUNCTION WITH A NUMBER OF OTHER AGENCIES SERVING THE DEVELOPMENTALLY DISABLED. DURING THE YEAR ENDED JUNE 30, 2014, RESPITE SERVICES FOR THE FAMILIES OF 132 CLIENTS WERE COORDINATED UTILIZING 150 DIRECT-CARE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0570656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0815985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0976269
IRS990/PYOtherRevenueAmt011020
IRS990/PYProgramServiceRevenueAmt01807824
IRS990/PYRevenuesLessExpensesAmt032828
IRS990/PYSalariesCompEmpBnftPaidAmt0812348
IRS990/PYTotalExpensesAmt01788617
IRS990/PYTotalRevenueAmt01821445
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-292953
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01188713
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01741401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01717591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08852850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023566
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IRS990ScheduleA/PublicSupportPY509Pct00.99100
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IRS990ScheduleA/Total509Grp/TotalAmt08857514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02012369
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01764881
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252182
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078945
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191587
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IRS990ScheduleD/TotalExpensesPerForm990Amt02308486
IRS990ScheduleD/TotalRevenuePerForm990Amt02015533
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christine McMahon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

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