Civic Intelligence

Specialized Community Care Inc

990 • Fiscal year 2012 • EIN 03-0347106

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileSCCVT.ORG
PO Box 57805740
Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$673,706

Up $2,587 (+0.4%) from 2011

Net Assets

Down

$310,588

Down $47,022 (-13%) from 2011

Liabilities

Up

$363,118

Up $49,609 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,538,214

Up $386,719 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $600,816Liabilities 2010: $262,746Net Assets 2010: $338,0702010Assets 2011: $671,119Liabilities 2011: $313,509Net Assets 2011: $357,6102011Assets 2012: $673,706Liabilities 2012: $363,118Net Assets 2012: $310,5882012Assets 2013: $751,731Liabilities 2013: $380,535Net Assets 2013: $371,1962013Assets 2014: $890,086Liabilities 2014: $462,294Net Assets 2014: $427,7922014Assets 2015: $1,132,639Liabilities 2015: $493,179Net Assets 2015: $639,4602015Assets 2016: $1,198,384Liabilities 2016: $483,323Net Assets 2016: $715,0612016Assets 2017: $1,337,493Liabilities 2017: $529,023Net Assets 2017: $808,4702017Assets 2018: $1,424,528Liabilities 2018: $506,030Net Assets 2018: $918,4982018Assets 2019: $2,101,788Liabilities 2019: $970,925Net Assets 2019: $1,130,8632019Assets 2020: $2,719,458Liabilities 2020: $1,754,213Net Assets 2020: $965,2452020Assets 2021: $2,866,634Liabilities 2021: $1,098,806Net Assets 2021: $1,767,8282021Assets 2022: $3,682,148Liabilities 2022: $1,387,676Net Assets 2022: $2,294,4722022Assets 2023: $3,874,784Liabilities 2023: $1,283,639Net Assets 2023: $2,591,1452023Assets 2024: $4,428,603Liabilities 2024: $1,926,471Net Assets 2024: $2,502,1322024Assets 2025: $4,980,243Liabilities 2025: $2,004,732Net Assets 2025: $2,975,5112025

Highlighted filing

2012

Assets$673,706
Liabilities$363,118
Net Assets$310,588
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,182,9252010Expenses 2011: $3,151,4952011Expenses 2012: $3,538,2142012Revenue 2013: $3,859,350Expenses 2013: $3,798,742Net Income 2013: $60,6082013Revenue 2014: $4,109,643Expenses 2014: $4,053,047Net Income 2014: $56,5962014Revenue 2015: $5,072,392Expenses 2015: $4,860,722Net Income 2015: $211,6702015Revenue 2016: $5,406,402Expenses 2016: $5,316,010Net Income 2016: $90,3922016Revenue 2017: $6,767,035Expenses 2017: $6,673,626Net Income 2017: $93,4092017Revenue 2018: $7,573,996Expenses 2018: $7,463,968Net Income 2018: $110,0282018Revenue 2019: $8,660,743Expenses 2019: $8,448,378Net Income 2019: $212,3652019Revenue 2020: $9,219,317Expenses 2020: $9,404,542Net Income 2020: -$185,2252020Revenue 2021: $9,711,783Expenses 2021: $8,907,766Net Income 2021: $804,0172021Revenue 2022: $9,245,562Expenses 2022: $8,718,918Net Income 2022: $526,6442022Revenue 2023: $9,757,901Expenses 2023: $9,461,229Net Income 2023: $296,6722023Revenue 2024: $10,199,909Expenses 2024: $10,288,922Net Income 2024: -$89,0132024Revenue 2025: $11,831,250Expenses 2025: $11,357,869Net Income 2025: $473,3812025

Highlighted filing

2012

Revenue-
Expenses$3,538,214
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$3,491,192
Mission and Program Overview

Mission

To serve and support individuals with cognitive disabilities in the communities in which they choose to live and promote their full and successful integration into the mainstream of society.

Filing and Contact Details

Filer

EIN
03-0347106
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNAULLY TO DETERMINE AN INCREASE IN SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES ANNUALLY TO DETERMINE AN INCREASE IN SALARIES AND WAGES.
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY013300
IRS990/TemporarilyRestrictedNetAssets/EOY012420
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103627 ROUTE 7 SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDDLEBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005740
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SPECIALIZED COMMUNITY CARE INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08023666388
IRS990/TotalAssets/BOY0671119
IRS990/TotalAssetsBOY0671119
IRS990/TotalAssets/EOY0673706
IRS990/TotalAssetsEOY0673706
IRS990/TotalCompGT150K0false
IRS990/TotalContributions042314
IRS990/TotalExpensesCurrentYear03538214
IRS990/TotalExpensesPriorYear03151495
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0260571

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$673,706
Liabilities
$363,118
Net assets
$310,588
Revenue
-
Expenses
$3,538,214
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.00$2.98$11.8$11.4$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.43$1.93$2.50$10.2$10.3$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.87$1.28$2.59$9.76$9.46$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.39$2.29$9.25$8.72$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.10$1.77$9.71$8.91$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.75$0.97$9.22$9.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.97$1.13$8.66$8.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.51$0.92$7.57$7.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.53$0.81$6.77$6.67$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.48$0.72$5.41$5.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.64$5.07$4.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.46$0.43$4.11$4.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.38$0.37$3.86$3.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$3.18