Civic Intelligence

Community Program Innovations Inc

990 • Fiscal year 2011 • EIN 27-1237004

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

Organization ProfileWWW.COMMUNITYPROGRAMINNOVATIONS.COM
471 Broadway01940
Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$185,819

No earlier filing loaded for comparison.

Net Assets

-$185,911

No earlier filing loaded for comparison.

Liabilities

$371,730

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$295,398

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.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $185,819Liabilities 2011: $371,730Net Assets 2011: -$185,9112011Assets 2012: $28,757Liabilities 2012: $429,944Net Assets 2012: -$401,1872012Assets 2013: $65,156Liabilities 2013: $605,125Net Assets 2013: -$539,9692013Assets 2014: $57,696Liabilities 2014: $575,010Net Assets 2014: -$517,3142014Assets 2015: $115,069Liabilities 2015: $645,585Net Assets 2015: -$530,5162015Assets 2016: $47,398Liabilities 2016: $555,730Net Assets 2016: -$508,3322016Assets 2017: $80,790Liabilities 2017: $692,083Net Assets 2017: -$611,2932017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$185,819
Liabilities$371,730
Net Assets-$185,911
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $295,3982011Expenses 2012: $282,1722012Expenses 2013: $281,0912013Revenue 2014: $249,381Expenses 2014: $226,726Net Income 2014: $22,6552014Revenue 2015: $271,331Expenses 2015: $284,533Net Income 2015: -$13,2022015Revenue 2016: $317,075Expenses 2016: $294,891Net Income 2016: $22,1842016Revenue 2017: $219,701Expenses 2017: $322,662Net Income 2017: -$102,9612017Revenue 2018: $118,605Expenses 2018: $192,273Net Income 2018: -$73,6682018

Highlighted filing

2011

Revenue-
Expenses$295,398
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$169,774
Mission and Program Overview

Mission

Continuing education for mental health and healthcare professionals and educators.

Filing and Contact Details

Filer

EIN
27-1237004
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY HAS ADOPTED THE PROVISIONS OF GAAP WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2011, THE AGENCY DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX YEARS PRIOR TO 2007 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0DETAILED REVIEW OF THE FORM 990 HAS BEEN DELEGATED BY THE BOARD TO THE AUDIT COMMITTEE. PRIOR TO FILING, THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO AND CFO, THEN DISTRIBUTED TO THE AUDIT COMMITTEE OF THE BOARD AT LEAST ONE WEEK PRIOR TO A SCHEDULED COMMITTEE MEETING. AT THAT MEETING, QUESTIONS AND COMMENTS ARE ADDRESSED, AFTER WHICH THE COMMITTEE VOTES TO RECOMMEND ACCEPTANCE AND FILING OF THE RETURN BY MANAGEMENT. A COPY OF THE DOCUMENT IS MADE AVAILABLE TO ALL BOARD MEMBERS AFTER THE AUDIT COMMITTEE ACCEPTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND SENIOR MANAGERS ARE REQUIRED TO COMPLETE AND SUBMIT CONFLICT OF INTEREST DISCLOSURE DOCUMENTS UPON BEGINNING SERVICE WITH THE ENTITY AND ANNUALLY THEREAFTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD EXECUTIVE COMMITTEE REVIEWED COMPARIBILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT AND FORM 990 INFORMATION FROM OTHER ORGANIZATIONS TO ESTABLISH COMPENSATION FOR THE CEO. IN ADDITION,THE CEO REVIEWS FORM 990 INFORMATION AND UFR INFORMATION IN MA TO ESTABLISH COMPENSATION FOR MANAGEMENT STAFF.
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BRIDGEWELL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MIDDLESEX NORTH RESOURCE CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12FORT HILL AVENUE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13BRIDGEWELL-MERRIMAC HOUSING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14BRIDGWELL- DANVERS HOUSING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15BRIDGWELL - LYNN HOUSING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RESIDENTIAL AND EMPLOYMENT SUPPORT FOR THE DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2RESIDENTIAL SUPPORT FOR THE DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3RESIDENTIAL SUPPORT FOR THE DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4RESIDENTIAL SUPPORT FOR THE DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5RESIDENTIAL SUPPORT FOR THE DISABLED AND ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,819
Liabilities
$371,730
Net assets
-$185,911
Revenue
-
Expenses
$295,398
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$1.92$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.81$6.92$6.11$2.20$3.23$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$5.56$5.08$3.17$2.95$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.15$6.46$5.31$2.71$2.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.58$5.75$5.17$2.49$2.27$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$6.05$5.40$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$4.30$4.01$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$3.72$1.86$2.95