Civic Intelligence

Center for Individualized Training &

990 • Fiscal year 2016 • EIN 05-0368828

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
15 Bough StreetProvidence, RI 02909

(401) 351-0610

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,134,294

Down $158,964 (-12%) from 2015

Net Assets

Down

$1,134,294

Down $158,964 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Down

$991,039

Down $94,279 (-8.7%) from 2015

Expenses

Down

$1,150,003

Down $3,708 (-0.3%) from 2015

Net Income

Down

-$158,964

Down $90,571 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$1,134,294
Liabilities$0
Net Assets$1,134,294
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$991,039
Expenses$1,150,003
Net Income-$158,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$991,039
Mission and Program Overview

Mission

School for handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,293,258$1,134,294▼ $158,964
Savings and Temporary Cash Investments$528,530$468,597▼ $59,933
Accounts Receivable$328,365$345,515▲ $17,150
Land, Buildings, and Equipment, Net$221,975$203,291▼ $18,684
Cash and Non-Interest-Bearing Accounts$214,188$116,691▼ $97,497
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,293,258$1,134,294▼ $158,964
Other Assets Total$200$200→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,293,258$1,134,294▼ $158,964
Total Liabilities and Net Assets / Fund Balance$1,293,258$1,134,294▼ $158,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,711$337,872$445,583
Buildings$24,080$182,271$206,351
Land$71,500-$71,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Raymond DettorePresident
Michael BlackVice President
Carol ConstatinoSecretary
James SquadratoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$991,039
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-158,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,551
Other Expenses$160,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,924--$586,924
Payroll Taxes$258,997--$258,997
Other Employee Benefits$143,630--$143,630
Insurance$21,649--$21,649
Depreciation Depletion-$18,684-$18,684
Fees for Services Other$14,520--$14,520
All Other Expenses$12,059--$12,059
Other Expenses$10,146--$10,146
Office Expenses$4,261--$4,261
Advertising$3,421--$3,421
Fees for Services Accounting$1,645--$1,645
Travel$1,005--$1,005
Fees for Services Management$200--$200
Total Functional Expenses$1,131,319$18,684$0$1,150,003
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A general board meeting is held to review the form 990”

Form 990, Part VI, Section B, Line 11B

“All members can be reached at the center”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are open to the general public upon writing request.”

Filing and Contact Details

Filer

Filer Name
Center for Individualized Training &
EIN
05-0368828
Phone
4013510610
Address
15 BOUGH STREET, PROVIDENCE, RI 02909

Signing Officer

Name
Marie Barkley
Title
Treasurer
Phone
4013516050
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Barkley
Formed
1976
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Porges Eisenberg & Levine CPA LLC
Address
1880 N CONGRESS AVE SUITE 215, BOYNTON BEACH, FL 33426
Preparer
Jesse Deforrest
Phone
5617375568
Supplemental Narrative

Financial Statement Notes

Schedule D

“ROUNDING ADJUSTMENT”

Raw XML Appendix350 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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IRS990/AdvertisingGrp/TotalAmt03421
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD K PORGES CPA LLC
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SQUADRATO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CENTER'S CLIENTS ARE FROM REFERRALS, NEWSPAPER ADS AND BROADCAST MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A GENERAL BOARD MEETING IS HELD TO REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS CAN BE REACHED AT THE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE OPEN TO THE GENERAL PUBLIC UPON WRITING REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01293258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01005
IRS990/TravelGrp/TotalAmt01005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE BARKLEY
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ReturnHeader/BusinessOfficerGrp/PhoneNum04013516050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR INDIVIDUALIZED TRAINING &
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/Filer/PhoneNum04013510610
ReturnHeader/Filer/USAddress/AddressLine1Txt015 BOUGH STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.30.21
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:24:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205011602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORGES EISENBERG & LEVINE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 N CONGRESS AVE SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033426
ReturnHeader/PreparerPersonGrp/PhoneNum05617375568
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE DEFORREST
ReturnHeader/ReturnTs02017-05-15T13:43:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,294
Liabilities
$0
Net assets
$1,134,294
Revenue
$991,039
Expenses
$1,150,003
Net income
-$158,964
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