Civic Intelligence

Community Program Innovations Inc

990 • Fiscal year 2013 • EIN 27-1237004

Jul 01, 2012 to Jun 30, 2013 • Filed on May 20, 2014

Organization ProfileWWW.COMMUNITYPROGRAMINNOVATIONS.COM
471 Broadway01940
Siviq Scores

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

Liabilities / Assets

99th percentile

9.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$65,156

Up $36,399 (+127%) from 2012

Net Assets

Down

-$539,969

Down $138,782 (-35%) from 2012

Liabilities

Up

$605,125

Up $175,181 (+41%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$281,091

Down $1,081 (-0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2013

Assets$65,156
Liabilities$605,125
Net Assets-$539,969
Open 2013 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

2013

Revenue-
Expenses$281,091
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 20, 2014
Return Version
2012v2.1
Gross Receipts
$142,309
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/Form990ScheduleDPartXIII/Explanation0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR CONSOLIDATED 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, 2013, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
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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 WAS REVIEWED BY THE ORGANIZATION'S CEO AND CFO, THEN DISTRIBUTED TO THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE HAS REVIEWED AND ACCEPTED THE FORM 990. A COPY OF THE DOCUMENT HAS BEEN MADE AVAILABLE TO ALL BOARD MEMBERS.
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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE SECRETARY OF STATE'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE AT THE ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTANTS: PROGRAM SERVICE EXPENSES 64,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,178.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode201940
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode301940
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode401940
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode501940
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10BRIDGEWELL INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11BRIDGEWELL INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12BRIDGEWELL INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13BRIDGEWELL INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14BRIDGEWELL INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042296940
IRS990ScheduleR/Form990ScheduleRPartII/EIN1223128809
IRS990ScheduleR/Form990ScheduleRPartII/EIN2311740060
IRS990ScheduleR/Form990ScheduleRPartII/EIN3743248920
IRS990ScheduleR/Form990ScheduleRPartII/EIN4943469228
IRS990ScheduleR/Form990ScheduleRPartII/EIN5800649502
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BRIDGEWELL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MIDDLESEX NORTH RESOURCE CENTER INC

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,156
Liabilities
$605,125
Net assets
-$539,969
Revenue
-
Expenses
$281,091
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