Civic Intelligence

Association for Community Integration Programs Inc.

990EZ • Fiscal year 2017 • EIN 47-2254417

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 18, 2018

406 Massachusetts Avenue Ste SuiteArlington, MA 02474

(781) 214-4604

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

349%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$26,644

Up $20,707 (+349%) from 2016

Net Assets

Up

$26,642

Up $17,208 (+182%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$66,000

Down $23,400 (-26%) from 2016

Expenses

Down

$43,295

Down $53,382 (-55%) from 2016

Net Income

Up

$22,705

Up $29,982 (+412%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $5,937Liabilities 2016: $0Net Assets 2016: $9,4342016Assets 2017: $26,644Liabilities 2017: $0Net Assets 2017: $26,6422017Assets 2018: $36,775Liabilities 2018: $02018Assets 2019: $32,105Liabilities 2019: $0Net Assets 2019: $32,1052019Assets 2020: $17,560Liabilities 2020: $0Net Assets 2020: $17,5602020Assets 2021: $14,995Liabilities 2021: $0Net Assets 2021: $14,9952021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$26,644
Liabilities$0
Net Assets$26,642

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $89,400Expenses 2016: $96,677Net Income 2016: -$7,2772016Revenue 2017: $66,000Expenses 2017: $43,295Net Income 2017: $22,7052017Revenue 2018: $61,764Expenses 2018: $51,633Net Income 2018: $10,1312018Revenue 2019: $55,397Expenses 2019: $60,067Net Income 2019: -$4,6702019Revenue 2020: $18,245Expenses 2020: $32,790Net Income 2020: -$14,5452020Revenue 2021: $268Expenses 2021: $2,833Net Income 2021: -$2,5652021Expenses 2022: $14,9952022

Highlighted filing

2017

Revenue$66,000
Expenses$43,295
Net Income$22,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 18, 2018
Return Version
2017v2.3
Gross Receipts
$66,000
Mission and Program Overview

Mission

To further community integration programs

To further and promote community integration programs

Program Services

DescriptionGrantsExpenses
The association held its annual meeting and educational conference--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS D ELLENHORNPresident-$0--
TIMOTHY J HALEYTreasurer-$0--
KENT HARBERDirector-$0--
BRAD KENNEDYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Association for Community Integration Programs Inc
EIN
47-2254417
In Care Of
% Timothy Haley
Phone
7812144604
Address
406 Massachusetts Avenue Ste Suite, Arlington, MA 02474

Signing Officer

Name
Timothy Haley
Title
Treasurer
Phone
7812144604
Signed
2018-11-18
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $3648.00

Part I Line 16

Conferences, conventions, and meetings $12116.00

Part I Line 16

Bad Debt Expense $2000.00

Part I Line 16

Bank Fees $95.00

Part I Line 16

Tax Return Software $95.00

Part I Line 16

Legal & Compliance $1294.00

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KENT HARBER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRAD KENNEDY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation for work as Director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No compensation for work as Secretary and Director
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY J HALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07812144604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 Massachusetts Avenue Ste Suite
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026644
IRS990EZ/GrossReceiptsAmt066000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS D ELLENHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY J HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT HARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To further and promote community integration programs
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The association held its annual meeting and educational conference
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043295
IRS990EZ/TotalRevenueAmt066000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.a4cip.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0196180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030780
IRS990ScheduleA/Total509Grp/TotalAmt0196180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $3648.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $12116.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debt Expense $2000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $95.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Return Software $95.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal & Compliance $1294.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07812144604
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association for Community Integration Programs Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0472254417
ReturnHeader/Filer/InCareOfNm0% Timothy Haley
ReturnHeader/Filer/PhoneNum07812144604
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 Massachusetts Avenue Ste Suite
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0084EC6452E4C6564F93054E761C226FA9DA5F401
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A17FA7CAE9BAAE1F5D1496A4270E227D331454D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181043313417
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.93.243.170
ReturnHeader/ReturnTs02018-11-18T14:51:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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