Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2013 • EIN 04-2871024

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

127 Whites PathSouth Yarmouth, MA 02664
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

Assets

Down

$3,827,554

Down $61,618 (-1.6%) from 2012

Net Assets

Up

$1,727,962

Up $209,734 (+14%) from 2012

Liabilities

Down

$2,099,592

Down $271,352 (-11%) from 2012

Revenue

$12,586,829

No earlier filing loaded for comparison.

Expenses

Up

$12,377,717

Up $191,143 (+1.6%) from 2012

Net Income

$209,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,741,980Liabilities 2011: $2,326,645Net Assets 2011: $1,415,3352011Assets 2012: $3,889,172Liabilities 2012: $2,370,944Net Assets 2012: $1,518,2282012Assets 2013: $3,827,554Liabilities 2013: $2,099,592Net Assets 2013: $1,727,9622013Assets 2014: $4,361,191Liabilities 2014: $2,203,499Net Assets 2014: $2,157,6922014Assets 2015: $6,532,758Liabilities 2015: $3,753,861Net Assets 2015: $2,778,8972015Assets 2016: $7,300,758Liabilities 2016: $4,201,181Net Assets 2016: $3,099,5772016Assets 2017: $7,721,592Liabilities 2017: $4,514,039Net Assets 2017: $3,207,5532017Assets 2018: $6,494,618Liabilities 2018: $3,499,681Net Assets 2018: $2,994,9372018Assets 2019: $7,420,616Liabilities 2019: $4,149,138Net Assets 2019: $3,271,4782019Assets 2020: $7,941,348Liabilities 2020: $5,154,162Net Assets 2020: $2,787,1862020Assets 2021: $10,943,539Liabilities 2021: $5,106,872Net Assets 2021: $5,836,6672021Assets 2022: $11,598,404Liabilities 2022: $3,050,295Net Assets 2022: $8,548,1092022Assets 2023: $15,283,637Liabilities 2023: $6,575,062Net Assets 2023: $8,708,5752023Assets 2024: $17,444,715Liabilities 2024: $7,021,676Net Assets 2024: $10,423,0392024Assets 2025: $22,812,683Liabilities 2025: $10,043,468Net Assets 2025: $12,769,2152025

Highlighted filing

2013

Assets$3,827,554
Liabilities$2,099,592
Net Assets$1,727,962

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $12,135,8042011Expenses 2012: $12,186,5742012Revenue 2013: $12,586,829Expenses 2013: $12,377,717Net Income 2013: $209,1122013Revenue 2014: $13,047,722Expenses 2014: $12,618,576Net Income 2014: $429,1462014Revenue 2015: $13,681,622Expenses 2015: $13,060,433Net Income 2015: $621,1892015Revenue 2016: $14,963,779Expenses 2016: $14,642,872Net Income 2016: $320,9072016Revenue 2017: $15,405,006Expenses 2017: $15,297,484Net Income 2017: $107,5222017Revenue 2018: $15,437,395Expenses 2018: $15,650,011Net Income 2018: -$212,6162018Revenue 2019: $16,064,626Expenses 2019: $15,788,085Net Income 2019: $276,5412019Revenue 2020: $15,304,394Expenses 2020: $15,816,253Net Income 2020: -$511,8592020Revenue 2021: $16,416,161Expenses 2021: $13,476,617Net Income 2021: $2,939,5442021Revenue 2022: $18,444,475Expenses 2022: $15,733,033Net Income 2022: $2,711,4422022Revenue 2023: $17,652,927Expenses 2023: $17,510,349Net Income 2023: $142,5782023Revenue 2024: $22,174,603Expenses 2024: $20,503,594Net Income 2024: $1,671,0092024Revenue 2025: $26,100,740Expenses 2025: $23,787,970Net Income 2025: $2,312,7702025

Highlighted filing

2013

Revenue$12,586,829
Expenses$12,377,717
Net Income$209,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$13,177,392
Mission and Program Overview

Mission

To provide life-enriching services that provide optimal independence for people with disabilities through support for each person in reaching their potential, through goal-driven services and community partnerships.

Major Activities

Activity 2
Transportation services - medicaid funded transportation services for individuals who are developmentally disabled. This program makes mobility easier with a fleet of wheel chair accessible vehicles which provide transportation to and from the day centers, community activities and medical appointments. The program operates 249 days per year. During fiscal year 2013, transportation services were provided to 428 individuals, with the majority receiving transportation to and from their medicaid funded day services. A small number of individuals received rides to medical appointments.
Activity 3
Employment services - community based employment services to 219 individuals across two programs. Services are funded by massachusetts state agencies such as mrc, dds, and dmh. The focus of the program is to support individuals with disabilities in securing community based competitive employment.
Filing and Contact Details

Filer

EIN
04-2871024
Raw XML AppendixShowing 400 of 623 raw XML fields

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IRS990/Activity2/Description0TRANSPORTATION SERVICES - MEDICAID FUNDED TRANSPORTATION SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. THIS PROGRAM MAKES MOBILITY EASIER WITH A FLEET OF WHEEL CHAIR ACCESSIBLE VEHICLES WHICH PROVIDE TRANSPORTATION TO AND FROM THE DAY CENTERS, COMMUNITY ACTIVITIES AND MEDICAL APPOINTMENTS. THE PROGRAM OPERATES 249 DAYS PER YEAR. DURING FISCAL YEAR 2013, TRANSPORTATION SERVICES WERE PROVIDED TO 428 INDIVIDUALS, WITH THE MAJORITY RECEIVING TRANSPORTATION TO AND FROM THEIR MEDICAID FUNDED DAY SERVICES. A SMALL NUMBER OF INDIVIDUALS RECEIVED RIDES TO MEDICAL APPOINTMENTS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04552
IRS990ScheduleA/GrossInvestmentIncome170/Total018567
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc059597166
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0104013
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year094848
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years051351
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years075483
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years039924
IRS990ScheduleA/OtherIncome170/Total0365619
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58340
IRS990ScheduleA/PublicSupportTotal1700709256
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0134868
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0110943
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0140173
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0214763
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0163883
IRS990ScheduleA/Total170/Total0764630
IRS990ScheduleA/TotalSupport01148816
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0168051
IRS990ScheduleD/Buildings/Depreciation048999
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0217050
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0270
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03745
IRS990ScheduleD/CurrentYear/EndOfYearBalance03973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.8$10.0$12.8$26.1$23.8$2.31
2024Detailed filing. Detailed filing data is available for this year.$17.4$7.02$10.4$22.2$20.5$1.67
2023Detailed filing. Detailed filing data is available for this year.$15.3$6.58$8.71$17.7$17.5$0.14
2022Detailed filing. Detailed filing data is available for this year.$11.6$3.05$8.55$18.4$15.7$2.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.11$5.84$16.4$13.5$2.94
2020Detailed filing. Detailed filing data is available for this year.$7.94$5.15$2.79$15.3$15.8$0.51
2019Detailed filing. Detailed filing data is available for this year.$7.42$4.15$3.27$16.1$15.8$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.49$3.50$2.99$15.4$15.7$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.72$4.51$3.21$15.4$15.3$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.30$4.20$3.10$15.0$14.6$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.53$3.75$2.78$13.7$13.1$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.36$2.20$2.16$13.0$12.6$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$2.10$1.73$12.6$12.4$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.37$1.52$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$2.33$1.42$12.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits