Civic Intelligence

Community Action and Development Inc

990EZ • Fiscal year 2014 • EIN 05-0447391

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
311 Doric AveCranston, RI 02910

(401) 225-7007

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 2014

Liabilities / Revenue

100th percentile

2543.60x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-39690%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Down

-$541,787

Down $84,540 (-18%) from 2013

Liabilities

Up

$541,787

Up $84,540 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$213

Down $14 (-6.2%) from 2013

Expenses

Up

$84,753

Up $24,976 (+42%) from 2013

Net Income

Down

-$84,540

Down $24,990 (-42%) from 2013

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

2014

Assets$0
Liabilities$541,787
Net Assets-$541,787
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$213
Expenses$84,753
Net Income-$84,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$213
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF LOW INCOME HOUSING IN THE CITY OF CRANSTON, RHODE ISLAND-$84,539
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PRESCOTTPresident-$0--
LINDA SILVEIRASec/Treas-$0--
JOHN BUCCIVice Pres.-$0--
GUY DEFAULTDirector-$0--
MARYBETH CORRENTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Action & Development Inc
EIN
05-0447391
Phone
4012257007
Address
311 DORIC AVE, CRANSTON, RI 02910

Signing Officer

Name
Mark Tigan
Title
Executive Director
Phone
4012257007
Signed
2015-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Carlucci & Dugan CPAs
Address
1525 Old Louisquisset Pike Ste B201, Lincoln, RI 02865
Preparer
James F Dugan CPA
Phone
4017263355
Supplemental Narrative

Additional Explanations

Other

“All income and expeses are from schedule k-1 form 1065”

Other

“ID# 05-0447393”

Form 990EZ, Part I, Line 16

“Schedule k-1 form 1065 id# 05-0447393 84753.”

Form 990EZ, Part II, Line 26

“Partnership capital account 457247. 541787.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK TIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04012257007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE COURTHOUSE SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-84540
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0213
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-457247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-541787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-457247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-541787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES PRESCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SILVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUY DEFAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARYBETH CORRENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF LOW INCOME HOUSING IN THE CITY OF CRANSTON, RHODE ISLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0457247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0541787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084753
IRS990EZ/TotalProgramServiceExpensesAmt084539
IRS990EZ/TotalRevenueAmt0213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01104
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-84753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-59777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-54422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-34804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-119781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-353537
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0-352433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INCOME AND EXPESES ARE FROM SCHEDULE K-1 FORM 1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ID# 05-0447393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE K-1 FORM 1065 ID# 05-0447393 84753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTNERSHIP CAPITAL ACCOUNT 457247. 541787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012257007
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACTION & DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0050447391
ReturnHeader/Filer/PhoneNum04012257007
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 DORIC AVE
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlucci & Dugan CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 Old Louisquisset Pike Ste B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04017263355
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F DUGAN CPA
ReturnHeader/ReturnTs02015-05-12T06:38:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$541,787
Net assets
-$541,787
Revenue
$213
Expenses
$84,753
Net income
-$84,540
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits