Civic Intelligence

Community Program Innovations Inc

990 • Fiscal year 2015 • EIN 27-1237004

Jul 01, 2014 to Jun 30, 2015 • Filed on May 24, 2016

Organization ProfileWWW.COMMUNITYPROGRAMINNOVATIONS.ORG
471 BroadwayLynnfield, MA 01940

(781) 593-1088

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$115,069

Up $57,373 (+99%) from 2014

Net Assets

Down

-$530,516

Down $13,202 (-2.6%) from 2014

Liabilities

Up

$645,585

Up $70,575 (+12%) from 2014

Revenue And Expenses

Revenue

Up

$271,331

Up $21,950 (+8.8%) from 2014

Expenses

Up

$284,533

Up $57,807 (+25%) from 2014

Net Income

Down

-$13,202

Down $35,857 (-158%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$115,069
Liabilities$645,585
Net Assets-$530,516
Open 2015 Filing

Operations Trend

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

2015

Revenue$271,331
Expenses$284,533
Net Income-$13,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 24, 2016
Return Version
2014v6.0
Gross Receipts
$271,331
Mission and Program Overview

Mission

Continuing education for mental health and healthcare professionals and educators.

Provide continuing education for mental health and healthcare professionals and educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,067$81,138▲ $29,071
Pledges and Grants Receivable$0$23,465▲ $23,465
Land, Buildings, and Equipment, Net$5,629$6,466▲ $837
Prepaid Expenses and Deferred Charges$0$4,000▲ $4,000
Total Assets$57,696$115,069▲ $57,373
Liabilities
Other Liabilities$556,032$645,336▲ $89,304
Deferred Revenue$13,342$0▼ $13,342
Accounts Payable and Accrued Expenses$5,636$249▼ $5,387
Total Liabilities$575,010$645,585▲ $70,575
Net Assets / Fund Balance
Unrestricted Net Assets$-517,314$-530,516▼ $13,202
Total Net Assets Fund Balance$-517,314$-530,516▼ $13,202
Total Liabilities and Net Assets / Fund Balance$57,696$115,069▲ $57,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,466$10,384$16,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert S StearnsPresident/CEO
Angelika FretzenDirector
Christopher VaccaroDirector
Gordon MasseyDirector
Kelly JohnsonClerk/COO
James F LowTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$13,950
Program Service Revenue
$257,381
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,950
Change in Net Assets
$-13,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,062
Salaries, Compensation, and Employee Benefits$63,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,206--$60,206
Other Salaries and Wages$53,700--$53,700
Occupancy$21,993--$21,993
Office Expenses-$14,069-$14,069
Payroll Taxes$4,912--$4,912
Other Employee Benefits$4,859--$4,859
Travel$3,412--$3,412
Fees for Services Accounting-$2,300-$2,300
Depreciation Depletion$2,062--$2,062
Advertising-$1,400-$1,400
Other Expenses$919--$919
Insurance$864--$864
Total Functional Expenses$266,764$17,769$0$284,533
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$645,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Detailed 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”

Form 990, Part VI, Section B, Line 12C

“Board members and senior managers are required to complete and submit conflict of interest. Disclosure documents upon beginning service with the organization and annually thereafter”

Form 990, Part VI, Section B, Line 15A

“The board executive committee reviewed comparability 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization's tax filings are available on massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Community Program Innovations Inc
EIN
27-1237004
Phone
7815931088
Address
471 BROADWAY, LYNNFIELD, MA 01940
Doing Business As
Center for Professional Innovation

Signing Officer

Name
James F Low
Title
CFO
Phone
7815931088
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Low
Formed
2009
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Matthew Troiano
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other expenses: program service expenses 60,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,206.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Part IX, Line 11G

“OTHER EXPENSES:”

Financial Statement Notes

PART X, LINE 2:

“Gaap 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, 2015, the agency has determined that it has not taken any tax positions which would result in an uncertainty requiring recoginiotn in the accompanying consolidated financial statements. The agency recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were no interest or penalties for the year ended june 30, 2015. 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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IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2265257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt223028
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22710
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES F LOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLY JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT S STEARNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLERK/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1187761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2290995
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED 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/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND SENIOR MANAGERS ARE REQUIRED TO COMPLETE AND SUBMIT CONFLICT OF INTEREST. DISCLOSURE DOCUMENTS UPON BEGINNING SERVICE WITH THE ORGANIZATION AND ANNUALLY THEREAFTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EXECUTIVE COMMITTEE REVIEWED COMPARABILITY 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S TAX FILINGS ARE AVAILABLE ON MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES: PROGRAM SERVICE EXPENSES 60,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRIDGEWELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BRIDGEWELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2BRIDGEWELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3BRIDGEWELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4BRIDGEWELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5BRIDGEWELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRIDGEWELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FORT HILL AVENUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MIDDLESEX NORTH RESOURCE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BRIDGEWELL DANVERS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BRIDGEWELL LYNN HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PROJECT COPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6BRIDGEWELL MERRIMAC HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042296940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311740060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2221237004
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6743248920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,069
Liabilities
$645,585
Net assets
-$530,516
Revenue
$271,331
Expenses
$284,533
Net income
-$13,202
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