Civic Intelligence

Center for Individualized Training &

990 • Fiscal year 2020 • EIN 05-0368828

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,220,314

Up $88,450 (+7.8%) from 2019

Net Assets

Down

$746,376

Down $253,492 (-25%) from 2019

Liabilities

Up

$473,938

Up $341,942 (+259%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Up

$2,935,148

Up $62,020 (+2.2%) from 2019

Expenses

Up

$3,197,635

Up $685,655 (+27%) from 2019

Net Income

Down

-$262,487

Down $623,635 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$1,220,314
Liabilities$473,938
Net Assets$746,376
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$2,935,148
Expenses$3,197,635
Net Income-$262,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,935,148
Mission and Program Overview

Mission

School for handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,753$830,713▲ $186,960
Rtn Earn Endowment Incm Other Fnds$999,868$746,376▼ $253,492
Cash and Non-Interest-Bearing Accounts$133,179$311,589▲ $178,410
Prepaid Expenses and Deferred Charges-$40,000-
Savings and Temporary Cash Investments$169$22,757▲ $22,588
Accounts Receivable$354,763$15,255▼ $339,508
Total Assets$1,131,864$1,220,314▲ $88,450
Liabilities
Other Liabilities-$316,048-
Deferred Revenue-$90,000-
Unsecured Notes Loans Payable-$49,328-
Accounts Payable and Accrued Expenses$131,996$18,562▼ $113,434
Total Liabilities$131,996$473,938▲ $341,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$999,868$746,376▼ $253,492
Total Liabilities and Net Assets / Fund Balance$1,131,864$1,220,314▲ $88,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$743,755$358,406$1,102,161
Buildings$1$206,350$206,351
Equipment$13,757$63,058$76,815
Land$71,500-$71,500
Other Land Buildings$1,700$19,350$21,050
Compensation and Service Providers
Top Officer Pay37th 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
$0
Program Service Revenue
$2,935,138
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-262,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,935,148
Total Revenue per Audited Statements
$2,935,148
Total Revenue per Form 990
$2,935,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,054,979
Other Expenses$1,142,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,579,959$93,191-$1,673,150
Occupancy$465,000--$465,000
Other Employee Benefits$171,344--$171,344
Payroll Taxes$157,277--$157,277
Fees for Services Other$142,578$5,808-$148,386
Interest-$81,190-$81,190
All Other Expenses$47,208$23,726-$70,934
Insurance-$55,323-$55,323
Pension Plan Contributions$53,208--$53,208
Depreciation Depletion$33,907$14,810-$48,717
Other Expenses$37,674--$37,674
Fees for Services Legal-$16,436-$16,436
Office Expenses-$12,423-$12,423
Advertising$7,281--$7,281
Travel$7,153--$7,153
Fees for Services Accounting-$5,450-$5,450
Total Functional Expenses$2,889,278$308,357$0$3,197,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,197,635
Expenses per Audited Statements$3,183,913
Total Expenses per Audited Statements$3,183,913
Expenses Not Reported on Financial Statements$13,722
Other Expense Adjustments$13,722
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
2021-11-15
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 8,995”

Financial Statement Notes

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

“Book / tax depreciation difference 13,722”

Raw XML Appendix352 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/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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 8,995
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01131864
IRS990/TotalAssetsEOYAmt01220314
IRS990/TotalAssetsGrp/BOYAmt01131864
IRS990/TotalAssetsGrp/EOYAmt01220314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02889278
IRS990/TotalFunctionalExpensesGrp/TotalAmt03197635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131996
IRS990/TotalLiabilitiesEOYAmt0473938
IRS990/TotalLiabilitiesGrp/BOYAmt0131996
IRS990/TotalLiabilitiesGrp/EOYAmt0473938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746376
IRS990/TotalOtherProgSrvcExpenseAmt0998615
IRS990/TotalProgramServiceExpensesAmt02889278
IRS990/TotalProgramServiceRevenueAmt02935138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02935148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02935148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220314
IRS990/TravelGrp/ProgramServicesAmt07153
IRS990/TravelGrp/TotalAmt07153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049328
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/SignatureDt02021-11-15
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MURRAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T07:54:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,314
Liabilities
$473,938
Net assets
$746,376
Revenue
$2,935,148
Expenses
$3,197,635
Net income
-$262,487
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