Civic Intelligence

Center for Individualized Training &

990 • Fiscal year 2019 • EIN 05-0368828

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
1860 Westminster StreetProvidence, RI 02909

(401) 351-0610

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,131,864

Up $349,947 (+45%) from 2018

Net Assets

Up

$999,868

Up $361,147 (+57%) from 2018

Liabilities

Down

$131,996

Down $11,200 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$2,873,128

Up $907,640 (+46%) from 2018

Expenses

Up

$2,511,980

Up $380,281 (+18%) from 2018

Net Income

Up

$361,148

Up $527,359 (+317%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$1,131,864
Liabilities$131,996
Net Assets$999,868
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$2,873,128
Expenses$2,511,980
Net Income$361,148
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,873,128
Mission and Program Overview

Mission

School for handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$638,721$999,868▲ $361,147
Land, Buildings, and Equipment, Net$480,271$643,753▲ $163,482
Accounts Receivable$208,282$354,763▲ $146,481
Cash and Non-Interest-Bearing Accounts$88,165$133,179▲ $45,014
Savings and Temporary Cash Investments$5,199$169▼ $5,030
Total Assets$781,917$1,131,864▲ $349,947
Liabilities
Accounts Payable and Accrued Expenses$143,196$131,996▼ $11,200
Total Liabilities$143,196$131,996▼ $11,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,721$999,868▲ $361,147
Total Liabilities and Net Assets / Fund Balance$781,917$1,131,864▲ $349,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$553,215$333,066$886,281
Buildings$3,446$202,905$206,351
Equipment$15,592$61,223$76,815
Land$71,500-$71,500
Other Land Buildings-$1,250$1,250
Compensation and Service Providers
Top Officer Pay36th 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
$302
Program Service Revenue
$2,872,810
Investment Income
$16
Other Revenue
$0
All Other Contributions
$302
Change in Net Assets
$361,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,873,128
Total Revenue per Audited Statements
$2,873,128
Total Revenue per Form 990
$2,873,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,744,524
Other Expenses$767,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,834$101,247-$1,440,081
Fees for Services Other$149,690$5,523-$155,213
Payroll Taxes$136,767--$136,767
Occupancy$95,000--$95,000
All Other Expenses$58,290$34,539-$92,829
Other Employee Benefits$91,421--$91,421
Insurance-$79,472-$79,472
Pension Plan Contributions$76,255--$76,255
Interest-$56,673-$56,673
Depreciation Depletion$9,208$22,601-$31,809
Other Expenses$25,808--$25,808
Fees for Services Legal-$24,902-$24,902
Office Expenses-$12,783-$12,783
Fees for Services Accounting-$5,175-$5,175
Travel$3,227--$3,227
Advertising$2,577--$2,577
Total Functional Expenses$2,169,065$342,915$0$2,511,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,512,601
Expenses per Audited Statements$2,511,980
Total Expenses per Form 990$2,511,980
Expenses Not Reported on Form 990$621
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 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Black
Formed
1976
Voting Board Members
6
Independent Board Members
55
Employees
55

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

“Book / tax depreciation difference -621”

Financial Statement Notes

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

“Book / tax depreciation difference 621”

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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/IRPDocumentCnt00
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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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,864
Liabilities
$131,996
Net assets
$999,868
Revenue
$2,873,128
Expenses
$2,511,980
Net income
$361,148
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