Civic Intelligence

Community Action and Development Inc

990EZ • Fiscal year 2016 • EIN 05-0447391

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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 2016

Liabilities / Revenue

100th percentile

1840.74x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-15970%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$662,667

Down $57,493 (-9.5%) from 2015

Liabilities

Up

$662,667

Up $57,493 (+9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$360

Up $218 (+154%) from 2015

Expenses

Down

$57,853

Down $5,676 (-8.9%) from 2015

Net Income

Up

-$57,493

Up $5,894 (+9.3%) from 2015

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

2016

Assets$0
Liabilities$662,667
Net Assets-$662,667
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$360
Expenses$57,853
Net Income-$57,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$360
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF LOW INCOME HOUSING IN THE CITY OF CRANSTON, RHODE ISLAND-$57,493
Compensation and Service Providers
Top Officer Pay83rd 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
2017-04-28
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 57853.”

Form 990EZ, Part II, Line 26

“Partnership capital account 605174. 662667.”

Raw XML Appendix155 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/ExcessOrDeficitForYearAmt0-57493
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0360
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-605174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-662667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-605174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-662667
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/OtherExpensesTotalAmt057853
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/ProgramServiceExpensesAmt057493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0605174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0662667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057853
IRS990EZ/TotalProgramServiceExpensesAmt057493
IRS990EZ/TotalRevenueAmt0360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01084
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-57853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-63529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-84753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-59777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-54422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-320334
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0-319250
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 57853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTNERSHIP CAPITAL ACCOUNT 605174. 662667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012257007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBA75B1924172D4E77CEE4E4CEB1E677C9701E10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF3E27D2DD3363F53FE684A6EC2A2CB6F384101A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.253.2.189
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:50:37
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/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F DUGAN CPA
ReturnHeader/ReturnTs02017-05-31T12:53:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$662,667
Net assets
-$662,667
Revenue
$360
Expenses
$57,853
Net income
-$57,493
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