Civic Intelligence

Specialized Community Care Inc

990 • Fiscal year 2013 • EIN 03-0347106

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileSCCVT.ORG
PO Box 578E Middlebury, VT 05740
Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$751,731

Up $78,025 (+12%) from 2012

Net Assets

Up

$371,196

Up $60,608 (+20%) from 2012

Liabilities

Up

$380,535

Up $17,417 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

$3,859,350

No earlier filing loaded for comparison.

Expenses

Up

$3,798,742

Up $260,528 (+7.4%) from 2012

Net Income

$60,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$751,731
Liabilities$380,535
Net Assets$371,196
Open 2013 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

2013

Revenue$3,859,350
Expenses$3,798,742
Net Income$60,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$3,861,638
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/Explanation0FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR APPROVAL BEFORE FINAL ISSUANCE.
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.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4INDEPENDENT SERVICE PROVIDERS 383,780 0 0 DISABLED HOME PROVIDERS 1,083,394 0 0 CLINICAL SERVICES 49,857 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
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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/BOY0673706
IRS990/TotalAssetsBOY0673706
IRS990/TotalAssets/EOY0751731
IRS990/TotalAssetsEOY0751731
IRS990/TotalCompGT150K0false
IRS990/TotalContributions014395
IRS990/TotalExpensesCurrentYear03798742
IRS990/TotalExpensesPriorYear03538214
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0232754
IRS990/TotalFunctionalExpenses/ProgramServices03565988
IRS990/TotalFunctionalExpenses/Total03798742
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0363118
IRS990/TotalLiabilitiesBOY0363118
IRS990/TotalLiabilities/EOY0380535
IRS990/TotalLiabilitiesEOY0380535
IRS990/TotalLiabNetAssetsFundBalances/BOY0673706
IRS990/TotalLiabNetAssetsFundBalances/EOY0751731
IRS990/TotalNbrEmployees092
IRS990/TotalNetAssetsFundBalances/BOY0310588
IRS990/TotalNetAssetsFundBalances/EOY0371196
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03565988
IRS990/TotalProgramServiceRevenue03846743
IRS990/TotalReportableCompFromOrg064292
IRS990/TotalRevenueCurrentYear03859350
IRS990/TotalRevenuePriorYear03491192
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03844955
IRS990/TotalRevenue/TotalRevenueColumn03859350

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
$751,731
Liabilities
$380,535
Net assets
$371,196
Revenue
$3,859,350
Expenses
$3,798,742
Net income
$60,608
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