Civic Intelligence

College Preparatory Incentive Programinc

990 • Fiscal year 2010 • EIN 22-6578196

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization Profile
418 Martin Luther King Drive07304
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • NTEE B • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$724,942

No earlier filing loaded for comparison.

Net Assets

$724,942

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$274,671

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $724,942Liabilities 2010: $0Net Assets 2010: $724,9422010Assets 2011: $766,977Liabilities 2011: $0Net Assets 2011: $766,9772011Assets 2012: $735,395Liabilities 2012: $0Net Assets 2012: $735,3952012

Highlighted filing

2010

Assets$724,942
Liabilities$0
Net Assets$724,942
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $274,6712010Expenses 2011: $214,0572011Expenses 2012: $84,4972012

Highlighted filing

2010

Revenue-
Expenses$274,671
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$240,196
Filing and Contact Details

Filer

EIN
22-6578196
Raw XML Appendix332 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
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IRS990/AddressPrincipalOfficerUS/City0PLAINFIELD
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007062
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral010383
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total010383
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY06261
IRS990/CashNonInterestBearing/EOY019456
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES ASSISTANCE TO COLLEGE BOUND STUDENTS BY MAINTAINING A TUTORIAL MENTORSHIP PROGRAM
IRS990/DisregardedEntity0false
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IRS990/Expense017676
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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IRS990/Form990PartVIISectionA/NamePerson0JAMES JOHNSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization082616
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IRS990/Form990PartVIISectionA/Title0Director
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IRS990/GrantsToDomesticIndividuals/Total016684
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
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IRS990/GrossReceipts0240196
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IRS990/IndoorTanningServices0false
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec041998
IRS990/LandBuildingsEquipmentBasis0696833
IRS990/LandBuildingsEquipmentBasisNet/BOY0672891
IRS990/LandBuildingsEquipmentBasisNet/EOY0654835
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTENANCE OF A TUTORIAL AND MENTORSHIP PROGRAM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES JOHNSON
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0679152
IRS990/NetAssetsOrFundBalancesEOY0724942
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral05606
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total05606
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02211
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02211
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear081024
IRS990/OtherExpensesCurrentYear041625
IRS990/OtherExpenses/Description0Repairs & Maintenance
IRS990/OtherExpenses/Description1Bank Charges
IRS990/OtherExpenses/Description2Dues & Subscriptions
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Description4Licences and Permits
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices1992
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total1992
IRS990/OtherExpenses/Total20
IRS990/OtherExpenses/Total30
IRS990/OtherExpenses/Total40
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0110823
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total0110823
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral022923
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total022923
IRS990/PledgesAndGrantsReceivable/EOY050651
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges080265
IRS990/ReconcilationRevenueExpenses0-34475
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0240196
IRS990/RevenuesLessExpensesCY0-34475
IRS990/RevenuesLessExpensesPriorYear0171738
IRS990/SalariesEtcCurrentYear0216362
IRS990/SalariesEtcPriorYear0200675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0240197
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0830518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0287491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0271500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02141762
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002141762
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0240197
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0512056
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0830518
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0287491
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0271500
IRS990ScheduleA/Total170/Total02141762
IRS990ScheduleA/TotalSupport02141762
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/LeaseholdImprovements/BookValue0654835
IRS990ScheduleD/LeaseholdImprovements/Depreciation041998
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0696833
IRS990ScheduleD/TotalOfBookValueLandBuildings0654835
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Mainting good accounting record via the quickbooks acounting software
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10SECOND STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0DC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020202
IRS990ScheduleI/RecipientTable/EINOfRecipient0222223232
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Mentoring Students
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10USA DEPARTMENT OF ED
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the 990 is provided each officer to verify accuracy.
IRS990ScheduleO/GeneralExplanation/Explanation1Documents can be requested at the organization's office.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING AUTO EXPENSE BANK CHARGES DUES & SUBSCRIPTIONS INSURANCE MISCELLANEOUS OFFICE EXPENSE PAYROLL EXPENSES CONTRIBUTIONS
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation4LOAN PAYABLE - H BOOKER
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL EXPENSES 480. 0. 480. 0. CONTRIBUTIONS 150. 0. 150. 0. MEALS & ENTERTAINMENT 1490. 1490. POSTAGE SECURITY 190. 0. 190. 0. TELEPHONE 3712. 3712. UTILITIES 2811. 2811. AUTO EXPENSE 825. 825. PARKING & TOLLS 725. 725.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0NJ
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0JERSEY CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
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IRS990/TheBooksAreInCareOf/NamePerson0JAMES JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02013090500
IRS990/TotalAssets/BOY0679152
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0240196
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/Total0274671
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY0724942
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0679152
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense017676
IRS990/TotalReportableCompFromOrg082616
IRS990/TotalRevenueCurrentYear0240196
IRS990/TotalRevenuePriorYear0512056
IRS990/TotalRevenue/TotalRevenueColumn0240196
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral02777
IRS990/Travel/ProgramServices00
IRS990/Travel/Total02777
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0679152
IRS990/UnrestrictedNetAssets/EOY0724942
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0226578196
ReturnHeader/Filer/Name/BusinessNameLine10COLLEGE PREPARATORY INCENTIVE PROGRAMINC
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone02013900381
ReturnHeader/Filer/USAddress/AddressLine10418 MARTIN LUTHER KING DRIVE
ReturnHeader/Filer/USAddress/City0JERSEY CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007304
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0JAMES JOHNSON
ReturnHeader/Officer/Phone02013900381
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101745 SPRINGFIELD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAPLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007040
ReturnHeader/Preparer/Name0CARLYLE FRASER CPA
ReturnHeader/Preparer/Phone09737627299
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T14:37:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$724,942
Liabilities
$0
Net assets
$724,942
Revenue
-
Expenses
$274,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.00$7.67$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$2.75