Civic Intelligence

Community Action and Development Inc

990EZ • Fiscal year 2012 • EIN 05-0447391

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileN/A
311 Doric Ave02910
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

100th percentile

2781.10x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-37957%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $343,418 (+100%) from 2011

Net Assets

-$397,697

No earlier filing loaded for comparison.

Liabilities

Up

$397,697

Up $397,697 from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$143

Down $121 (-46%) from 2011

Expenses

Up

$54,422

Up $19,618 (+56%) from 2011

Net Income

Down

-$54,279

Down $19,739 (-57%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: -$343,418Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $397,697Net Assets 2012: -$397,6972012Assets 2013: $0Liabilities 2013: $457,247Net Assets 2013: -$457,2472013Assets 2014: $0Liabilities 2014: $541,787Net Assets 2014: -$541,7872014Assets 2015: $0Liabilities 2015: $605,174Net Assets 2015: -$605,1742015Assets 2016: $0Liabilities 2016: $662,667Net Assets 2016: -$662,6672016Assets 2017: $0Liabilities 2017: $725,400Net Assets 2017: -$725,4002017Assets 2018: $0Liabilities 2018: $754,728Net Assets 2018: -$754,7282018

Highlighted filing

2012

Assets$0
Liabilities$397,697
Net Assets-$397,697
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $264Expenses 2011: $34,804Net Income 2011: -$34,5402011Revenue 2012: $143Expenses 2012: $54,422Net Income 2012: -$54,2792012Revenue 2013: $227Expenses 2013: $59,777Net Income 2013: -$59,5502013Revenue 2014: $213Expenses 2014: $84,753Net Income 2014: -$84,5402014Revenue 2015: $142Expenses 2015: $63,529Net Income 2015: -$63,3872015Revenue 2016: $360Expenses 2016: $57,853Net Income 2016: -$57,4932016Revenue 2017: $251Expenses 2017: $62,984Net Income 2017: -$62,7332017Revenue 2018: $677Expenses 2018: $30,005Net Income 2018: -$29,3282018

Highlighted filing

2012

Revenue$143
Expenses$54,422
Net Income-$54,279
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

LOW INCOME HOUSING

Filing and Contact Details

Filer

EIN
05-0447391
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-54279
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0143
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0143
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-343418
IRS990EZ/NetAssetsOrFundBalancesBOY0-343418
IRS990EZ/NetAssetsOrFundBalances/EOY0-397697
IRS990EZ/NetAssetsOrFundBalancesEOY0-397697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA SILVEIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN BUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GUY DEFAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARYBETH CORRENTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054422
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT OF LOW INCOME HOUSING IN THE CITY OF CRANSTON, RHODE ISLAND
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054279
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0343418
IRS990EZ/SumOfTotalLiabilities/EOY0397697
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ONE COURTHOUSE SQUARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002840
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK TIGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04012257007
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses054422
IRS990EZ/TotalProgramServiceExpenses054279
IRS990EZ/TotalRevenue0143
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0264
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0977
IRS990ScheduleA/GrossInvestmentIncome509/Total02481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0840
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0977
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02481
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0-54422
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-34804
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-119781
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-128148
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-76468
IRS990ScheduleA/OtherIncome509/Total0-413623
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/Total0-411142
IRS990ScheduleO/GeneralExplanation/Explanation0ALL INCOME AND EXPENSES ARE FROM SCHEDULE K-1 FORM 1065
IRS990ScheduleO/GeneralExplanation/Explanation1ID# 05-0447393
IRS990ScheduleO/GeneralExplanation/Explanation2SCHEDULE K-1 FORM 1065 ID# 05-0447393 54422.
IRS990ScheduleO/GeneralExplanation/Explanation3PARTNERSHIP CAPITAL ACCOUNT 343418. 397697.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050447391
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY ACTION & DEVELOPMENT INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone04012257007
ReturnHeader/Filer/USAddress/AddressLine10311 DORIC AVE
ReturnHeader/Filer/USAddress/City0CRANSTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002910
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0MARK TIGAN
ReturnHeader/Officer/Phone04012257007
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLUCCI & DUGAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101525 OLD LOUISQUISSET PIKE STE B201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002865
ReturnHeader/Preparer/Name0JAMES F DUGAN CPA
ReturnHeader/Preparer/Phone04017263355
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:59:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$397,697
Net assets
-$397,697
Revenue
$143
Expenses
$54,422
Net income
-$54,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$7.55$7.55$0.01$0.30$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.00$7.25$7.25$0.00$0.63$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.00$6.63$6.63$0.00$0.58$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.00$6.05$6.05$0.00$0.64$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.00$5.42$5.42$0.00$0.85$0.85
2013Detailed filing. Detailed filing data is available for this year.$0.00$4.57$4.57$0.00$0.60$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.98$3.98$0.00$0.54$0.54
2011Summary only. Only limited summary data is available for this year.$3.43$0.00$0.00$0.35$0.35