Civic Intelligence

Jc Enrichment Programs Inc.

990 • Fiscal year 2013 • EIN 20-0088948

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

5 Bristol Drive02375

(508) 238-3237

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$136,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$943,507

Up $156,933 (+20%) from 2012

Net Assets

Up

$785,445

Up $120,907 (+18%) from 2012

Liabilities

Up

$158,062

Up $36,026 (+30%) from 2012

Revenue

$1,523,802

No earlier filing loaded for comparison.

Expenses

Up

$1,402,895

Up $67,749 (+5.1%) from 2012

Net Income

$120,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $502,096Liabilities 2010: $111,285Net Assets 2010: $390,8112010Assets 2011: $628,530Liabilities 2011: $123,976Net Assets 2011: $504,5542011Assets 2012: $786,574Liabilities 2012: $122,036Net Assets 2012: $664,5382012Assets 2013: $943,507Liabilities 2013: $158,062Net Assets 2013: $785,4452013Assets 2014: $1,080,514Liabilities 2014: $214,982Net Assets 2014: $865,5322014Assets 2015: $1,242,894Liabilities 2015: $263,038Net Assets 2015: $979,8562015Assets 2016: $1,365,587Liabilities 2016: $325,544Net Assets 2016: $1,040,0432016Assets 2017: $1,526,178Liabilities 2017: $441,900Net Assets 2017: $1,084,2782017Assets 2018: $1,518,988Liabilities 2018: $344,922Net Assets 2018: $1,174,0662018Assets 2019: $1,484,767Liabilities 2019: $324,411Net Assets 2019: $1,160,3562019Assets 2020: $842,002Liabilities 2020: $153,050Net Assets 2020: $688,9522020Assets 2021: $995,085Liabilities 2021: $462,569Net Assets 2021: $532,5162021Assets 2022: $999,609Liabilities 2022: $503,915Net Assets 2022: $495,6942022Assets 2023: $1,080,332Liabilities 2023: $456,686Net Assets 2023: $623,6462023Assets 2024: $1,154,517Liabilities 2024: $252,991Net Assets 2024: $901,5262024

Highlighted filing

2013

Assets$943,507
Liabilities$158,062
Net Assets$785,445

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,259,6672010Expenses 2011: $1,327,2432011Expenses 2012: $1,335,1462012Revenue 2013: $1,523,802Expenses 2013: $1,402,895Net Income 2013: $120,9072013Revenue 2014: $1,566,143Expenses 2014: $1,487,140Net Income 2014: $79,0032014Revenue 2015: $1,656,295Expenses 2015: $1,541,970Net Income 2015: $114,3252015Revenue 2016: $1,712,211Expenses 2016: $1,652,024Net Income 2016: $60,1872016Revenue 2017: $1,917,073Expenses 2017: $1,872,840Net Income 2017: $44,2332017Revenue 2018: $1,886,307Expenses 2018: $1,759,304Net Income 2018: $127,0032018Revenue 2019: $1,575,352Expenses 2019: $1,589,062Net Income 2019: -$13,7102019Revenue 2020: $74,381Expenses 2020: $545,178Net Income 2020: -$470,7972020Revenue 2021: $584,303Expenses 2021: $730,507Net Income 2021: -$146,2042021Revenue 2022: $791,255Expenses 2022: $828,077Net Income 2022: -$36,8222022Revenue 2023: $1,096,807Expenses 2023: $968,854Net Income 2023: $127,9532023Revenue 2024: $1,293,211Expenses 2024: $1,015,332Net Income 2024: $277,8792024

Highlighted filing

2013

Revenue$1,523,802
Expenses$1,402,895
Net Income$120,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,523,802
Mission and Program Overview

Mission

To provide educational summer programs for children in grades k through 8. Three week programs are offered in the arts, sciences, engineering, and media.

To provide educational summer programs for children in grades k through 8. Three week programs are offered in the arts, sciences, engineering, and media at three locations in easton, winchester, and maynard, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$667,630$671,344▲ $3,714
Cash and Non-Interest-Bearing Accounts$66,984$216,298▲ $149,314
Land, Buildings, and Equipment, Net$27,774$42,862▲ $15,088
Prepaid Expenses and Deferred Charges$24,186$13,003▼ $11,183
Total Assets$786,574$943,507▲ $156,933
Liabilities
Deferred Revenue$107,603$144,351▲ $36,748
Accounts Payable and Accrued Expenses$14,433$13,711▼ $722
Total Liabilities$122,036$158,062▲ $36,026
Net Assets / Fund Balance
Unrestricted Net Assets$664,538$785,445▲ $120,907
Total Net Assets Fund Balance$664,538$785,445▲ $120,907
Total Liabilities and Net Assets / Fund Balance$786,574$943,507▲ $156,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,862$31,655$74,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher HarringtonPresidentFT$136,000$136,000
Lisa HarringtonTreasurerFT$121,000$121,000
Carl TrebbyClerkPT$7,700$7,700

Board Members and Trustees

NameTitle
Chris AntonelliDirector
Christoper CrokeDirector
James LedwithDirector
PamelaDirector
Susan Ledwith BarrDirector
-Rodgers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,523,305
Investment Income
$497
Other Revenue
$0
Change in Net Assets
$120,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,802
Total Revenue per Audited Statements
$1,523,802
Total Revenue per Form 990
$1,523,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,322
Other Expenses$629,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,983$0$0$487,983
Occupancy$233,852$29,649$0$263,501
Current Officers, Directors, Trustees, and Key Employees$212,834$44,166$0$257,000
Insurance$7,405$57,003$0$64,408
Advertising$39,409$1,726$0$41,135
Office Expenses$14,392$14,140$0$28,532
Payroll Taxes$25,175$3,164$0$28,339
Depreciation Depletion$24,887$0$0$24,887
Other Expenses$19,703$0$0$19,703
Fees for Services Accounting$0$18,665$0$18,665
Fees for Services Legal$0$11,340$0$11,340
Travel$0$11,145$0$11,145
All Other Expenses$6,075$2,180$0$8,255
Total Functional Expenses$1,209,717$193,178$0$1,402,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,402,895
Total Expenses per Audited Statements$1,402,895
Total Expenses per Form 990$1,402,895
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffery CrokeDirectorConsultingNo$7,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-0088948
Phone
5082383237

Signing Officer

Name
Chris Harrington
Title
Executive Director
Phone
5082383237
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
6
Employees
72
Volunteers
1

Preparer

Preparer
Raymond Kasperowicz
Phone
7813839158
Supplemental Narrative

Additional Explanations

Pt XI

ROUNDING

Pt VI, Line 8B

No committees exist that are allowed to act on behalf of the board of directors

Pt VI, Line 11B

Yes, a draft of the 990 was provided before filing for discussion,

Pt VI, Line 11B

Assessment and revision via email

Pt VI, Line 15A

In 2003 a salary review was performed and comparative

Pt VI, Line 15B

Data was used to determine pay of lisa and chris harrington

Pt VI, Line 19

AVAILABLE UPON REQUEST

Form 990, Part IX, Line 24F

Cori checks 6075. 6075. 0. 0. Charity 2180. 0. 2180. 0.

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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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01523802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01523305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01494533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01440622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01324287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01331453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07114200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03172
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07114200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01523305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01494533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01440622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01324287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01331453
IRS990ScheduleA/Total509Grp/TotalAmt07114200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07117372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074517
IRS990ScheduleD/ExpensesSubtotalAmt01402895
IRS990ScheduleD/RevenueSubtotalAmt01523802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042862
IRS990ScheduleD/TotalExpensesPerForm990Amt01402895
IRS990ScheduleD/TotalRevenuePerForm990Amt01523802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01523802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01402895
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFERY CROKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXIST THAT ARE ALLOWED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, A DRAFT OF THE 990 WAS PROVIDED BEFORE FILING FOR DISCUSSION,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSESSMENT AND REVISION VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2003 A SALARY REVIEW WAS PERFORMED AND COMPARATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DATA WAS USED TO DETERMINE PAY OF LISA AND CHRIS HARRINGTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORI CHECKS 6075. 6075. 0. 0. CHARITY 2180. 0. 2180. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786574
IRS990/TotalAssetsEOYAmt0943507
IRS990/TotalAssetsGrp/BOYAmt0786574
IRS990/TotalAssetsGrp/EOYAmt0943507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01209717
IRS990/TotalFunctionalExpensesGrp/TotalAmt01402895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122036
IRS990/TotalLiabilitiesEOYAmt0158062
IRS990/TotalLiabilitiesGrp/BOYAmt0122036
IRS990/TotalLiabilitiesGrp/EOYAmt0158062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785445
IRS990/TotalProgramServiceExpensesAmt01209717
IRS990/TotalProgramServiceRevenueAmt01523305
IRS990/TotalReportableCompFromOrgAmt0264700
IRS990/TotalRevenueGrp/ExclusionAmt0497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01523305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01523802
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943507
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011145
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt011145
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0664538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0785445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105 BRISTOL DRIVE 33C
IRS990/USAddress/City0SOUTH EASTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002375
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05082383237

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.25$0.90$1.29$1.02$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.46$0.62$1.10$0.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$0.79$0.83$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.46$0.53$0.58$0.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$0.07$0.55$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.32$1.16$1.58$1.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.34$1.17$1.89$1.76$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.44$1.08$1.92$1.87$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.33$1.04$1.71$1.65$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.26$0.98$1.66$1.54$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.21$0.87$1.57$1.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.79$1.52$1.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.12$0.66$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.50$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$1.26