Civic Intelligence

Center for Individualized Training

EIN 05-0368828 • 501(c)3 • Providence, RI

Profile

School for handicapped children

1860 Westminster StreetProvidence, RI 02909

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$809,622

Down $410,692 (-34%) from 2020

Liabilities

Down

$316,404

Down $157,534 (-33%) from 2020

Net Assets

Down

$493,218

Down $253,158 (-34%) from 2020

Operations
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$1,929,832

Down $1,005,316 (-34%) from 2020

Expenses

Down

$2,237,471

Down $960,164 (-30%) from 2020

Net Income

Down

-$307,639

Down $45,152 (-17%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $898,919Liabilities 2010: $0Net Assets 2010: $898,9192010Assets 2011: $777,861Liabilities 2011: $0Net Assets 2011: $777,8612011Assets 2012: $1,118,555Liabilities 2012: $0Net Assets 2012: $1,118,5552012Assets 2013: $1,426,360Liabilities 2013: $0Net Assets 2013: $1,426,3602013Assets 2014: $1,361,651Liabilities 2014: $0Net Assets 2014: $1,361,6512014Assets 2015: $1,293,258Liabilities 2015: $0Net Assets 2015: $1,293,2582015Assets 2016: $1,134,294Liabilities 2016: $0Net Assets 2016: $1,134,2942016Assets 2017: $850,875Liabilities 2017: $47,698Net Assets 2017: $803,1772017Assets 2018: $781,917Liabilities 2018: $143,196Net Assets 2018: $638,7212018Assets 2019: $1,131,864Liabilities 2019: $131,996Net Assets 2019: $999,8682019Assets 2020: $1,220,314Liabilities 2020: $473,938Net Assets 2020: $746,3762020Assets 2021: $809,622Liabilities 2021: $316,404Net Assets 2021: $493,2182021

Highlighted filing

2021

Assets$809,622
Liabilities$316,404
Net Assets$493,218
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $781,5922010Revenue 2011: $668,977Expenses 2011: $790,035Net Income 2011: -$121,0582011Revenue 2012: $1,234,381Expenses 2012: $870,309Net Income 2012: $364,0722012Revenue 2013: $1,435,437Expenses 2013: $1,127,612Net Income 2013: $307,8252013Revenue 2014: $1,085,600Expenses 2014: $1,150,309Net Income 2014: -$64,7092014Revenue 2015: $1,085,318Expenses 2015: $1,153,711Net Income 2015: -$68,3932015Revenue 2016: $991,039Expenses 2016: $1,150,003Net Income 2016: -$158,9642016Revenue 2017: $1,476,739Expenses 2017: $1,491,589Net Income 2017: -$14,8502017Revenue 2018: $1,965,488Expenses 2018: $2,131,699Net Income 2018: -$166,2112018Revenue 2019: $2,873,128Expenses 2019: $2,511,980Net Income 2019: $361,1482019Revenue 2020: $2,935,148Expenses 2020: $3,197,635Net Income 2020: -$262,4872020Revenue 2021: $1,929,832Expenses 2021: $2,237,471Net Income 2021: -$307,6392021

Highlighted filing

2021

Revenue$1,929,832
Expenses$2,237,471
Net Income-$307,639
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,622
Liabilities
$316,404
Net assets
$493,218
Revenue
$1,929,832
Expenses
$2,237,471
Net income
-$307,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.49$1.93$2.24$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.75$2.94$3.20$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$2.87$2.51$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$1.97$2.13$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.48$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.99$1.15$0.16
2015Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.09$1.15$0.07
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$1.09$1.15$0.06
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.44$1.13$0.31
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.23$0.87$0.36
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.67$0.79$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,929,832
Mission and Program Overview

Mission

School for handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,713$803,604▼ $27,109
Rtn Earn Endowment Incm Other Fnds$746,376$493,218▼ $253,158
Prepaid Expenses and Deferred Charges$40,000--
Savings and Temporary Cash Investments$22,757--
Accounts Receivable$15,255--
Cash and Non-Interest-Bearing Accounts$311,589$6,018▼ $305,571
Total Assets$1,220,314$809,622▼ $410,692
Liabilities
Other Liabilities$316,048$316,048→ $0
Deferred Revenue$90,000--
Unsecured Notes Loans Payable$49,328--
Accounts Payable and Accrued Expenses$18,562$356▼ $18,206
Total Liabilities$473,938$316,404▼ $157,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$746,376$493,218▼ $253,158
Total Liabilities and Net Assets / Fund Balance$1,220,314$809,622▼ $410,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$517,536$117,900$635,436
Leasehold Improvements$214,568$297,800$512,368
Buildings-$206,351$206,351
Land$71,500-$71,500
Equipment-$54,409$54,409
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael BlackChair
Anthony MasselliAssistant Tr
Kathleen NeunSecretary
James SquadritoTreasurer
Scott MoreheadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,427
Program Service Revenue
$1,875,394
Investment Income
$11
Other Revenue
$0
All Other Contributions
$54,427
Change in Net Assets
$-307,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,832
Total Revenue per Audited Statements
$1,929,832
Total Revenue per Form 990
$1,929,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,775
Other Expenses$727,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,015$121,149-$1,226,164
Occupancy$370,000--$370,000
Payroll Taxes$115,527--$115,527
Other Employee Benefits$111,548--$111,548
Fees for Services Other$72,663$3,813-$76,476
Pension Plan Contributions$56,536--$56,536
All Other Expenses$33,622$12,590-$46,212
Depreciation Depletion$20,338$11,018-$31,356
Insurance-$30,665-$30,665
Fees for Services Legal-$24,640-$24,640
Interest-$22,303-$22,303
Other Expenses$22,160--$22,160
Fees for Services Accounting-$9,700-$9,700
Office Expenses-$8,950-$8,950
Travel$1,209--$1,209
Total Functional Expenses$1,992,643$244,828$0$2,237,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,243,830
Expenses per Audited Statements$2,237,471
Total Expenses per Form 990$2,237,471
Expenses Not Reported on Form 990$6,359
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$306,048
Eidl Grant$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Individualized Training
EIN
05-0368828
Phone
4013510610
Address
1860 WESTMINSTER STREET, PROVIDENCE, RI 02909

Signing Officer

Name
Michael Black
Title
Chair
Phone
4013510610
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Black
Formed
1976
Voting Board Members
6
Independent Board Members
57
Employees
57

Preparer

Firm
Murray & Company
Address
205 AIRPORT RD, WARWICK, RI 02889-1029
Preparer
Michael P Murray CPA
Phone
4017384422
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“School expenses for diagnostic habilitation care center for severly and profoundly disabled children.”

Form 990, Part XI, Line 9

“Prior period adjustment 54,481”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 6,359”

Raw XML Appendix348 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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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL EXPENSES FOR DIAGNOSTIC HABILITATION CARE CENTER FOR SEVERLY AND PROFOUNDLY DISABLED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 54,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt0809622
IRS990/TotalAssetsGrp/BOYAmt01220314
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054427
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01992643
IRS990/TotalFunctionalExpensesGrp/TotalAmt02237471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473938
IRS990/TotalLiabilitiesEOYAmt0316404
IRS990/TotalLiabilitiesGrp/BOYAmt0473938
IRS990/TotalLiabilitiesGrp/EOYAmt0316404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493218
IRS990/TotalOtherProgSrvcExpenseAmt0693586
IRS990/TotalProgramServiceExpensesAmt01992643
IRS990/TotalProgramServiceRevenueAmt01875394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01875405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01929832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809622
IRS990/TravelGrp/ProgramServicesAmt01209
IRS990/TravelGrp/TotalAmt01209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049328
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt057
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013510610
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR INDIVIDUALIZED TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0050368828
ReturnHeader/Filer/PhoneNum04013510610
ReturnHeader/Filer/USAddress/AddressLine1Txt01860 WESTMINSTER STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050475425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURRAY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028891029
ReturnHeader/PreparerPersonGrp/PhoneNum04017384422
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MURRAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T10:59:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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