Civic Intelligence

Center for Individualized Training &

990 • Fiscal year 2017 • EIN 05-0368828

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$850,875

Down $283,419 (-25%) from 2016

Net Assets

Down

$803,177

Down $331,117 (-29%) from 2016

Liabilities

Up

$47,698

Up $47,698 from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$1,476,739

Up $485,700 (+49%) from 2016

Expenses

Up

$1,491,589

Up $341,586 (+30%) from 2016

Net Income

Up

-$14,850

Up $144,114 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$850,875
Liabilities$47,698
Net Assets$803,177
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$1,476,739
Expenses$1,491,589
Net Income-$14,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,476,739
Mission and Program Overview

Mission

School for handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,134,294$803,177▼ $331,117
Land, Buildings, and Equipment, Net$203,291$367,753▲ $164,462
Cash and Non-Interest-Bearing Accounts$116,691$301,067▲ $184,376
Accounts Receivable$345,515$158,550▼ $186,965
Savings and Temporary Cash Investments$468,597$23,505▼ $445,092
Total Assets$1,134,294$850,875▼ $283,419
Other Assets Total$200--
Liabilities
Accounts Payable and Accrued Expenses-$47,698-
Total Liabilities$0$47,698▲ $47,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,134,294$803,177▼ $331,117
Total Liabilities and Net Assets / Fund Balance$1,134,294$850,875▼ $283,419

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$279,050$291,841$570,891
Buildings$17,203$189,148$206,351
Land$71,500-$71,500
Equipment-$58,466$58,466
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,679
Program Service Revenue
$1,467,003
Investment Income
$57
Other Revenue
$0
All Other Contributions
$9,679
Change in Net Assets
$-14,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,739
Total Revenue per Audited Statements
$1,476,739
Total Revenue per Form 990
$1,476,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,198,842
Other Expenses$292,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,804$130,893-$952,697
Other Employee Benefits$135,856--$135,856
Payroll Taxes$89,054--$89,054
All Other Expenses$24,390$12,992-$37,382
Fees for Services Other$14,201$19,126-$33,327
Insurance-$28,955-$28,955
Pension Plan Contributions$21,235--$21,235
Office Expenses-$20,198-$20,198
Depreciation Depletion-$19,312-$19,312
Other Expenses$15,518--$15,518
Fees for Services Accounting-$2,100-$2,100
Advertising$996--$996
Fees for Services Legal-$670-$670
Travel$431--$431
Total Functional Expenses$1,257,343$234,246$0$1,491,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,491,589
Total Expenses per Audited Statements$1,491,589
Total Expenses per Form 990$1,491,589
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
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
15 BOUGH STREET, PROVIDENCE, RI 02909

Signing Officer

Name
Michael Black
Title
Chair
Phone
4013510610
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Black
Formed
1976
Voting Board Members
5
Independent Board Members
5
Employees
33

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.”

Raw XML Appendix329 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047698
IRS990/AccountsReceivableGrp/BOYAmt0345515
IRS990/AccountsReceivableGrp/EOYAmt0158550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL FOR HANDICAPPED CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt0996
IRS990/AdvertisingGrp/TotalAmt0996
IRS990/AllOtherContributionsAmt09679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024390
IRS990/AllOtherExpensesGrp/TotalAmt037382
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum04013510610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 BOUGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002909
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116691
IRS990/CashNonInterestBearingGrp/EOYAmt0301067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt0292747
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01467003
IRS990/CYRevenuesLessExpensesAmt0-14850
IRS990/CYSalariesCompEmpBnftPaidAmt01198842
IRS990/CYTotalExpensesAmt01491589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01476739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019312
IRS990/DepreciationDepletionGrp/TotalAmt019312
IRS990/Desc0SCHOOL EXPENSES FOR DIAGNOSTIC HABILITATION CARE CENTER FOR SEVERELY AND PROFOUNDLY HANDICAPPED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0930936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0670
IRS990/FeesForServicesLegalGrp/TotalAmt0670
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019126
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014201
IRS990/FeesForServicesOtherGrp/TotalAmt033327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SQUADRITO
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN NEUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01476739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028955
IRS990/InsuranceGrp/TotalAmt028955
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367753
IRS990/LandBldgEquipCostOrOtherBssAmt0907208
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL FOR HANDICAPPED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01134294
IRS990/NetAssetsOrFundBalancesEOYAmt0803177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020198
IRS990/OfficeExpensesGrp/TotalAmt020198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135856
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt050300
IRS990/OtherExpensesGrp/ProgramServicesAmt145628
IRS990/OtherExpensesGrp/ProgramServicesAmt237930
IRS990/OtherExpensesGrp/ProgramServicesAmt315518
IRS990/OtherExpensesGrp/TotalAmt050300
IRS990/OtherExpensesGrp/TotalAmt145628
IRS990/OtherExpensesGrp/TotalAmt237930
IRS990/OtherExpensesGrp/TotalAmt315518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952697
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt089054
IRS990/PayrollTaxesGrp/TotalAmt089054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021235
IRS990/PensionPlanContributionsGrp/TotalAmt021235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BLACK
IRS990/PriorPeriodAdjustmentsAmt0-316267
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01467003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01467003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL EXPENSES FOR DIAGNOSTIC HABILITATION CARE CENTER FOR SEVERLY AND PROFOUNDLY DISABLED CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0326407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0160452
IRS990/PYProgramServiceRevenueAmt0991039
IRS990/PYRevenuesLessExpensesAmt0-158964
IRS990/PYSalariesCompEmpBnftPaidAmt0989551
IRS990/PYTotalExpensesAmt01150003
IRS990/PYTotalRevenueAmt0991039
IRS990/ReconcilationRevenueExpnssAmt0-14850
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01467003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01134294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0803177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023505
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058466
IRS990ScheduleD/ExpensesSubtotalAmt01491589
IRS990ScheduleD/LandGrp/BookValueAmt071500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0570891
IRS990ScheduleD/RevenueSubtotalAmt01476739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367753
IRS990ScheduleD/TotalExpensesPerForm990Amt01491589
IRS990ScheduleD/TotalRevenuePerForm990Amt01476739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01476739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491589
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01134294
IRS990/TotalAssetsEOYAmt0850875
IRS990/TotalAssetsGrp/BOYAmt01134294
IRS990/TotalAssetsGrp/EOYAmt0850875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09679
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01257343
IRS990/TotalFunctionalExpensesGrp/TotalAmt01491589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt047698
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt047698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01134294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803177
IRS990/TotalOtherProgSrvcExpenseAmt0326407
IRS990/TotalProgramServiceExpensesAmt01257343
IRS990/TotalProgramServiceRevenueAmt01467003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01467060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01476739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01134294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850875
IRS990/TravelGrp/ProgramServicesAmt0431
IRS990/TravelGrp/TotalAmt0431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013510610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
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/AddressLine1Txt015 BOUGH STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D34A33CEAA31556C3C3595CF11484B99E01027FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D34A33CEAA31556C3C3595CF11484B99E01027FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.40.100.122
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:04:43
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/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MURRAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-05T12:04:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,875
Liabilities
$47,698
Net assets
$803,177
Revenue
$1,476,739
Expenses
$1,491,589
Net income
-$14,850
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