Civic Intelligence

Comprehensive Community Action Inc

EIN 05-6018801 • 501(c)3 • Cranston, RI

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Profile

Ccap is fighting the war on poverty by providing services such as rental assitance, heating assistance, mental health services, addiction services, head start, adolescent services, low-income housing and day care services, and health and dental services.

311 Doric AvenueCranston, RI 02910

www.comcap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$34,868,639

Up $4,162,363 (+14%) from 2024

Liabilities

Down

$3,344,061

Down $64,303 (-1.9%) from 2024

Net Assets

Up

$31,524,578

Up $4,226,666 (+15%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

Up

$50,798,864

Up $4,458,726 (+9.6%) from 2024

Expenses

Up

$46,572,198

Up $1,987,187 (+4.5%) from 2024

Net Income

Up

$4,226,666

Up $2,471,539 (+141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $5,349,793Liabilities 2010: $2,315,983Net Assets 2010: $3,033,8102010Assets 2011: $6,279,174Liabilities 2011: $2,596,077Net Assets 2011: $3,683,0972011Assets 2012: $6,934,373Liabilities 2012: $2,775,170Net Assets 2012: $4,159,2032012Assets 2013: $6,541,056Liabilities 2013: $2,773,158Net Assets 2013: $3,767,8982013Assets 2014: $7,276,799Liabilities 2014: $2,749,517Net Assets 2014: $4,527,2822014Assets 2015: $8,357,088Liabilities 2015: $2,185,038Net Assets 2015: $6,172,0502015Assets 2016: $10,243,838Liabilities 2016: $1,604,427Net Assets 2016: $8,639,4112016Assets 2017: $11,431,177Liabilities 2017: $1,440,491Net Assets 2017: $9,990,6862017Assets 2018: $13,520,399Liabilities 2018: $2,266,082Net Assets 2018: $11,254,3172018Assets 2019: $14,924,512Liabilities 2019: $2,151,888Net Assets 2019: $12,772,6242019Assets 2020: $18,309,446Liabilities 2020: $2,975,111Net Assets 2020: $15,334,3352020Assets 2021: $21,696,209Liabilities 2021: $2,065,066Net Assets 2021: $19,631,1432021Assets 2022: $24,508,311Liabilities 2022: $3,141,726Net Assets 2022: $21,366,5852022Assets 2023: $28,474,009Liabilities 2023: $2,931,224Net Assets 2023: $25,542,7852023Assets 2024: $30,706,276Liabilities 2024: $3,408,364Net Assets 2024: $27,297,9122024Assets 2025: $34,868,639Liabilities 2025: $3,344,061Net Assets 2025: $31,524,5782025

Highlighted filing

2025

Assets$34,868,639
Liabilities$3,344,061
Net Assets$31,524,578
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $19,942,6772010Expenses 2011: $19,326,1422011Expenses 2012: $17,903,1542012Revenue 2013: $16,722,062Expenses 2013: $17,113,367Net Income 2013: -$391,3052013Revenue 2014: $18,142,449Expenses 2014: $17,383,065Net Income 2014: $759,3842014Revenue 2015: $20,964,186Expenses 2015: $19,319,418Net Income 2015: $1,644,7682015Revenue 2016: $25,323,925Expenses 2016: $22,856,564Net Income 2016: $2,467,3612016Revenue 2017: $26,072,258Expenses 2017: $24,720,983Net Income 2017: $1,351,2752017Revenue 2018: $27,145,829Expenses 2018: $25,882,198Net Income 2018: $1,263,6312018Revenue 2019: $31,527,420Expenses 2019: $30,009,113Net Income 2019: $1,518,3072019Revenue 2020: $32,507,027Expenses 2020: $29,945,316Net Income 2020: $2,561,7112020Revenue 2021: $39,071,222Expenses 2021: $34,774,414Net Income 2021: $4,296,8082021Revenue 2022: $37,907,948Expenses 2022: $36,172,506Net Income 2022: $1,735,4422022Revenue 2023: $45,301,528Expenses 2023: $41,125,328Net Income 2023: $4,176,2002023Revenue 2024: $46,340,138Expenses 2024: $44,585,011Net Income 2024: $1,755,1272024Revenue 2025: $50,798,864Expenses 2025: $46,572,198Net Income 2025: $4,226,6662025

Highlighted filing

2025

Revenue$50,798,864
Expenses$46,572,198
Net Income$4,226,666
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,868,639
Liabilities
$3,344,061
Net assets
$31,524,578
Revenue
$50,798,864
Expenses
$46,572,198
Net income
$4,226,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$3.34$31.5$50.8$46.6$4.23
2024Detailed filing. Detailed filing data is available for this year.$30.7$3.41$27.3$46.3$44.6$1.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$2.93$25.5$45.3$41.1$4.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$3.14$21.4$37.9$36.2$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$2.07$19.6$39.1$34.8$4.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$2.98$15.3$32.5$29.9$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.15$12.8$31.5$30.0$1.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.27$11.3$27.1$25.9$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.44$9.99$26.1$24.7$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.60$8.64$25.3$22.9$2.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$2.19$6.17$21.0$19.3$1.64
2014Detailed filing. Detailed filing data is available for this year.$7.28$2.75$4.53$18.1$17.4$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.77$3.77$16.7$17.1$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.78$4.16$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.60$3.68$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.32$3.03$19.9
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$46,352,418
Mission and Program Overview

Mission

Ccap is fighting the war on poverty by providing services such as rental assitance, heating assistance, mental health services, addiction services, head start, adolescent services, low-income housing and day care services, and health and dental services.

To aid individuals and families in achieving their full economic and social potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,395,894$18,315,092▲ $4,919,198
Savings and Temporary Cash Investments$7,862,095$4,818,195▼ $3,043,900
Pledges and Grants Receivable$3,318,409$3,635,259▲ $316,850
Cash and Non-Interest-Bearing Accounts$1,725,136$2,003,597▲ $278,461
Accounts Receivable$696,525$1,230,272▲ $533,747
Prepaid Expenses and Deferred Charges$68,576$104,489▲ $35,913
Total Assets$28,474,009$30,706,276▲ $2,232,267
Other Assets Total$1,407,374$599,372▼ $808,002
Liabilities
Accounts Payable and Accrued Expenses$2,931,224$3,408,364▲ $477,140
Total Liabilities$2,931,224$3,408,364▲ $477,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,382,406$27,193,262▲ $1,810,856
Net Assets With Donor Restrictions$160,379$104,650▼ $55,729
Total Net Assets Fund Balance$25,542,785$27,297,912▲ $1,755,127
Total Liabilities and Net Assets / Fund Balance$28,474,009$30,706,276▲ $2,232,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,843,753$6,371,828$21,215,581
Equipment$1,319,901$772,638$2,092,539
Land$1,358,844-$1,358,844
Other Land Buildings$792,594$423,892$1,216,486
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodrigo NardiPsychologistFT$290,503$19,423$309,926
Elena KwetkowskiMedical DirectorFT$274,427$27,376$301,803
Jason VillaAssistant Medical DirectorFT$257,811$16,755$274,566
Daksh BhattDental DirectorFT$235,670$29,645$265,315
Joanne McgunagleCEOFT$210,311$37,032$247,343
William Hochstrasser-walshCOOFT$207,013$19,013$226,026
Iehsus Flores-perezPhysicianFT$187,970$15,208$203,178
Justine SandsCFOFT$173,903$23,621$197,524

Board Members and Trustees

NameTitle
Robert RobillardChair
Margaret LongVice Chair
Allison BouchardMember
Cathleen Charest WatsonMember
Edward GarciaMember
Jeanine Walker MarroccoMember
Julie LeddyMember
Marcia LoprestiMember
Marjorie BarrettMember
Marybeth CorrenteMember
Michael IaconeMember
Sophonie LafortuneMember
Kaydean WilliamsSecretary
Robin GervaisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ser-jobs For Progress INCSocial Services1710 TELEPHONE ROAD, Houston, TX 77023$839,441
Insulation R USGeneral Contractor57 15TH STREET, Fall River, MA 02723$649,642
Chirico ConstructionConstruction55 JEFFERSON BLVD, Warwick, RI 02888$580,545
Woods Heating Service INCGeneral Contractor88 BOYD AVE, East Providence, RI 02914$482,837
Buckley Heating & CoolingHeating Contractor1632 KINGSTOWN RD, South Kingstown, RI 02879$452,380
Revenue and Support

Revenue Composition

Contributions and Grants
$28,160,534
Program Service Revenue
$16,684,838
Investment Income
$165,771
Other Revenue
$1,328,995
All Other Contributions
$410,978
Change in Net Assets
$1,755,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,352,418
Revenue Not Reported on Financial Statements
$-12,280
Revenue Not Reported on Form 990
$217,555
Other Revenue Adjustments
$-12,280
Total Revenue per Audited Statements
$46,569,973
Total Revenue per Form 990
$46,340,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,951,116
Other Expenses$16,633,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,626,438$1,358,499-$22,984,937
Fees for Services Other$8,504,033$578,472-$9,082,505
Other Employee Benefits$1,955,471$118,016-$2,073,487
Payroll Taxes$1,694,246$249,459-$1,943,705
Occupancy$850,525$254,926-$1,105,451
Depreciation Depletion$758,537$152,744-$911,281
Office Expenses$602,953$181,760-$784,713
Current Officers, Directors, Trustees, and Key Employees-$670,894-$670,894
Conferences and Meetings$257,120$68,450-$325,570
Other Expenses$305,943$14,028-$319,971
Pension Plan Contributions$278,093--$278,093
All Other Expenses$221,274$47,781-$269,055
Insurance-$217,946-$217,946
Travel$117,583$13,166-$130,749
Fees for Services Accounting-$88,203-$88,203
Advertising$54,525$7,427-$61,952
Fees for Services Legal$2,076$11,989-$14,065
Total Functional Expenses$40,427,554$4,157,457$0$44,585,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,814,846
Expenses per Audited Statements$44,585,011
Total Expenses per Form 990$44,585,011
Expenses Not Reported on Form 990$229,835
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,280
Fundraising Gross Income$9,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,660$9,530$1,250$8,280
Total Events$62,660$9,530$12,280$-2,750
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the 990 is prepared, a copy is sent to all board members for review. Once reviewed and any necessary changes have been made, the 990 is approved and submitted.”

Form 990, Part VI, Section B, Line 12C

“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“A performance review and evaluation of the executive director and other key employees is performed annually. The review also establishes an individual's compensation for the following year. The process involves the evaluation of an individual, and a review of compensation of comparable positions obtained from the form 990 of similar organizations. The boards deliberation and decision is noted in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“Ccap makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Community Action Inc
EIN
05-6018801
Phone
4014679610
Address
311 DORIC AVENUE, CRANSTON, RI 02910
Doing Business As
Comprehensive Community Action Program

Signing Officer

Name
Chris Mansfield
Title
CEO
Phone
4014679610
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mansfield
Formed
1965
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
860
Volunteers
29

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 2,826,921. Management and general expenses 79,632. Fundraising expenses 0. Total expenses 2,906,553. Outside services: program service expenses 5,677,112. Management and general expenses 498,840. Fundraising expenses 0. Total expenses 6,175,952.”

Form 990, Part XIII, Line 2C

“The organization's finance committee is responsible for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue -12,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 12,280.”

Raw XML AppendixShowing 400 of 802 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02931224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03408364
IRS990/AccountsReceivableGrp/BOYAmt0696525
IRS990/AccountsReceivableGrp/EOYAmt01230272
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AID INDIVIDUALS AND FAMILIES IN ACHIEVING THEIR FULL ECONOMIC AND SOCIAL POTENTIAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07427
IRS990/AdvertisingGrp/ProgramServicesAmt054525
IRS990/AdvertisingGrp/TotalAmt061952
IRS990/AllOtherContributionsAmt0410978
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IRS990/BooksInCareOfDetail/PhoneNum04014679610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 DORIC AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0670894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0670894
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt157 15TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt255 JEFFERSON BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt388 BOYD AVE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WARWICK
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SOUTH KINGSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SER-JOBS FOR PROGRESS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INSULATION R US
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BUCKLEY HEATING & COOLING
IRS990/ContractorCompensationGrp/ServicesDesc0SOCIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
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IRS990/ContractorCompensationGrp/ServicesDesc4HEATING CONTRACTOR
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt016633895
IRS990/CYOtherRevenueAmt01328995
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IRS990/CYTotalExpensesAmt044585011
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0911281
IRS990/Desc0HEALTH AND DENTAL SERVICES - CCAP PROVIDES HEALTH CARE, DENTAL CARE ANDMENTAL HEALTH SERVICES TO LOW INCOME CLIENTS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0860
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IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
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