Civic Intelligence

College Preparatory Incentive Program Inc.

990 • Fiscal year 2011 • EIN 22-6578196

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

418 Martin Luther King Drive07304
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$766,977

Up $42,035 (+5.8%) from 2010

Net Assets

Up

$766,977

Up $42,035 (+5.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$214,057

Down $60,614 (-22%) from 2010

Net Income

-

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.

$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

2011

Assets$766,977
Liabilities$0
Net Assets$766,977

Operations Trend

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

2011

Revenue-
Expenses$214,057
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$256,092
Filing and Contact Details

Filer

EIN
22-6578196
Raw XML Appendix324 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTENANCE OF A TUTORIAL AND MENTORSHIP PROGRAM
IRS990/AddressPrincipalOfficerUS/AddressLine101128 DORSEY PLACE
IRS990/AddressPrincipalOfficerUS/City0PLAINFIELD
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007062
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral028089
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total028089
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019456
IRS990/CashNonInterestBearing/EOY061491
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0256092
IRS990/ContributionsGrantsPriorYear0240196
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral018056
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total018056
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES ASSISTANCE TO COLLEGE BOUND STUDENTS BY MAINTAINING A TUTORIAL MENTORSHIP PROGRAM
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0138146
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices012836
IRS990/FeesForServicesManagement/Total012836
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JAMES JOHNSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0256092
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear016684
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0256092
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0654835
IRS990/LandBuildingsEquipmentBasisNet/BOY0654835
IRS990/LandBuildingsEquipmentBasisNet/EOY0654835
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTENANCE OF A TUTORIAL AND MENTORSHIP PROGRAM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES JOHNSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0724942
IRS990/NetAssetsOrFundBalancesEOY0766977
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral05000
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total05000
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0955
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0955
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear041625
IRS990/OtherExpensesCurrentYear083252
IRS990/OtherExpenses/Description0Repairs & Maintenance
IRS990/OtherExpenses/Description1Bank Charges
IRS990/OtherExpenses/Description2Dues & Subscriptions
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral09869
IRS990/OtherExpenses/ManagementAndGeneral11904
IRS990/OtherExpenses/ManagementAndGeneral23069
IRS990/OtherExpenses/ManagementAndGeneral31374
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total09869
IRS990/OtherExpenses/Total11904
IRS990/OtherExpenses/Total23069
IRS990/OtherExpenses/Total31374
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04950
IRS990/OtherSalariesAndWages/ProgramServices0112892
IRS990/OtherSalariesAndWages/Total0117842
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0545
IRS990/PayrollTaxes/ProgramServices012418
IRS990/PayrollTaxes/Total012963
IRS990/PledgesAndGrantsReceivable/BOY050651
IRS990/PledgesAndGrantsReceivable/EOY050651
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses042035
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0256098
IRS990/RevenuesLessExpensesCY042035
IRS990/RevenuesLessExpensesPriorYear0-34475
IRS990/SalariesEtcCurrentYear0130805
IRS990/SalariesEtcPriorYear0216362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0256098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0240197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0512056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0830518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0287491
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02126360
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002126360
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0256098
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0240197
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0512056
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0830518
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0287491
IRS990ScheduleA/Total170/Total02126360
IRS990ScheduleA/TotalSupport02126360
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/InvestmentCostOrOtherBasis0654835
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 872. 872. CONTRIBUTIONS 500. 500. MEALS & ENTERTAINMENT 15961. 15961. POSTAGE 345. 345. SECURITY 351. 351. TELEPHONE 3852. 3852. UTILITIES 3480. 3480. AUTO EXPENSE 2125. 2125. PARKING & TOLLS 326. 326. LICENCES AND PERMITS 277. 277.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, 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
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10418 MARTIN LUTHER KING DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0JERSEY CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007304
IRS990/TheBooksAreInCareOf/NamePerson0JAMES JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02013090500
IRS990/TotalAssets/BOY0724942
IRS990/TotalAssetsBOY0724942
IRS990/TotalAssets/EOY0766977
IRS990/TotalAssetsEOY0766977
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0256092
IRS990/TotalExpensesCurrentYear0214057
IRS990/TotalExpensesPriorYear0274671
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral075911
IRS990/TotalFunctionalExpenses/ProgramServices0138146
IRS990/TotalFunctionalExpenses/Total0214057
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0724942
IRS990/TotalLiabNetAssetsFundBalances/EOY0766977
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0724942
IRS990/TotalNetAssetsFundBalances/EOY0766977
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0138146
IRS990/TotalRevenueCurrentYear0256092
IRS990/TotalRevenuePriorYear0240196
IRS990/TotalRevenue/TotalRevenueColumn0256092
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral02100
IRS990/Travel/ProgramServices00
IRS990/Travel/Total02100
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0724942
IRS990/UnrestrictedNetAssets/EOY0766977
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0JAMES JOHNSON
ReturnHeader/Officer/Phone02013900381
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101733 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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-11-19T08:55:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings