Civic Intelligence

Community Program Innovations Inc

990 • Fiscal year 2016 • EIN 27-1237004

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.COMMUNITYPROGRAMINNOVATIONS.ORG
10 Dearborn RoadPeabody, MA 01960

(781) 593-1088

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$47,398

Down $67,671 (-59%) from 2015

Net Assets

Up

-$508,332

Up $22,184 (+4.2%) from 2015

Liabilities

Down

$555,730

Down $89,855 (-14%) from 2015

Revenue And Expenses

Revenue

Up

$317,075

Up $45,744 (+17%) from 2015

Expenses

Up

$294,891

Up $10,358 (+3.6%) from 2015

Net Income

Up

$22,184

Up $35,386 (+268%) from 2015

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

2016

Assets$47,398
Liabilities$555,730
Net Assets-$508,332
Open 2016 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

2016

Revenue$317,075
Expenses$294,891
Net Income$22,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$317,075
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$81,138$37,292▼ $43,846
Land, Buildings, and Equipment, Net$6,466$4,460▼ $2,006
Pledges and Grants Receivable$23,465$4,325▼ $19,140
Prepaid Expenses and Deferred Charges$4,000$1,321▼ $2,679
Total Assets$115,069$47,398▼ $67,671
Liabilities
Other Liabilities$645,336$551,115▼ $94,221
Accounts Payable and Accrued Expenses$249$4,615▲ $4,366
Total Liabilities$645,585$555,730▼ $89,855
Net Assets / Fund Balance
Unrestricted Net Assets$-530,516$-508,332▲ $22,184
Total Net Assets Fund Balance$-530,516$-508,332▲ $22,184
Total Liabilities and Net Assets / Fund Balance$115,069$47,398▼ $67,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,460$12,390$16,850
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,900
Program Service Revenue
$279,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,900
Change in Net Assets
$22,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,898
Salaries, Compensation, and Employee Benefits$63,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,089--$74,089
Other Salaries and Wages$54,565--$54,565
Occupancy$26,931--$26,931
Office Expenses-$19,063-$19,063
Payroll Taxes$4,990--$4,990
Other Employee Benefits$4,438--$4,438
Travel$4,318--$4,318
Depreciation Depletion$2,005--$2,005
Advertising-$1,500-$1,500
Insurance$1,291--$1,291
Fees for Services Accounting-$300-$300
Other Expenses$61--$61
Total Functional Expenses$274,028$20,863$0$294,891
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$551,115
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
10 DEARBORN ROAD, PEABODY, MA 01960
Doing Business As
Center for Professional Innovation

Signing Officer

Name
James F Low
Title
Treasurer/CFO
Phone
7815931088
Signed
2017-05-10
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
3

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon Jr
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other expenses: program service expenses 74,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,089.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2016.”

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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2344176
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221996
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES F LOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLY J JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT S STEARNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLERK/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1180796
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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 74,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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:
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
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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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,398
Liabilities
$555,730
Net assets
-$508,332
Revenue
$317,075
Expenses
$294,891
Net income
$22,184
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