Civic Intelligence

The Hartford Dispensary

990 • Fiscal year 2018 • EIN 06-0646665

Jul 01, 2017 to Jun 30, 2018

Manchester, CT
Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,267,451

Up $2,847,219 (+44%) from 2017

Net Assets

Up

$5,362,560

Up $2,394,844 (+81%) from 2017

Liabilities

Up

$3,904,891

Up $452,375 (+13%) from 2017

Revenue

Up

$22,647,312

Up $2,779,110 (+14%) from 2017

Expenses

Down

$20,311,860

Down $138,326 (-0.7%) from 2017

Net Income

Up

$2,335,452

Up $2,917,436 (+501%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $8,018,648Liabilities 2010: $1,334,414Net Assets 2010: $6,684,2342010Assets 2011: $7,947,396Liabilities 2011: $1,558,486Net Assets 2011: $6,388,9102011Assets 2012: $5,393,041Liabilities 2012: $1,576,097Net Assets 2012: $3,816,9442012Assets 2013: $6,070,596Liabilities 2013: $1,785,987Net Assets 2013: $4,284,6092013Assets 2014: $6,862,935Liabilities 2014: $2,514,988Net Assets 2014: $4,347,9472014Assets 2015: $6,665,241Liabilities 2015: $2,656,367Net Assets 2015: $4,008,8742015Assets 2016: $6,811,304Liabilities 2016: $3,346,236Net Assets 2016: $3,465,0682016Assets 2017: $6,420,232Liabilities 2017: $3,452,516Net Assets 2017: $2,967,7162017Assets 2018: $9,267,451Liabilities 2018: $3,904,891Net Assets 2018: $5,362,5602018Assets 2019: $12,432,904Liabilities 2019: $3,046,659Net Assets 2019: $9,386,2452019Assets 2020: $19,603,572Liabilities 2020: $1,969,010Net Assets 2020: $17,634,5622020Assets 2021: $30,392,612Liabilities 2021: $3,809,799Net Assets 2021: $26,582,8132021Assets 2022: $36,836,163Liabilities 2022: $6,028,015Net Assets 2022: $30,808,1482022Assets 2023: $44,164,701Liabilities 2023: $6,588,074Net Assets 2023: $37,576,6272023Assets 2024: $48,261,402Liabilities 2024: $3,189,986Net Assets 2024: $45,071,4162024

Highlighted filing

2018

Assets$9,267,451
Liabilities$3,904,891
Net Assets$5,362,560

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,497,1732010Expenses 2011: $14,525,6072011Expenses 2012: $13,853,1792012Revenue 2013: $16,161,628Expenses 2013: $14,748,515Net Income 2013: $1,413,1132013Revenue 2014: $15,904,573Expenses 2014: $15,936,683Net Income 2014: -$32,1102014Revenue 2015: $17,112,821Expenses 2015: $17,479,331Net Income 2015: -$366,5102015Revenue 2016: $18,727,718Expenses 2016: $19,195,186Net Income 2016: -$467,4682016Revenue 2017: $19,868,202Expenses 2017: $20,450,186Net Income 2017: -$581,9842017Revenue 2018: $22,647,312Expenses 2018: $20,311,860Net Income 2018: $2,335,4522018Revenue 2019: $26,274,892Expenses 2019: $21,904,642Net Income 2019: $4,370,2502019Revenue 2020: $30,613,039Expenses 2020: $22,382,375Net Income 2020: $8,230,6642020Revenue 2021: $34,435,087Expenses 2021: $26,510,274Net Income 2021: $7,924,8132021Revenue 2022: $33,728,268Expenses 2022: $25,745,369Net Income 2022: $7,982,8992022Revenue 2023: $32,365,792Expenses 2023: $28,363,279Net Income 2023: $4,002,5132023Revenue 2024: $36,213,981Expenses 2024: $30,194,211Net Income 2024: $6,019,7702024

Highlighted filing

2018

Revenue$22,647,312
Expenses$20,311,860
Net Income$2,335,452
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Provides highly specialized health & rehabilitative services exclusively geared towards treatment of chronic opiate addiction (primarily heroin) through methadone treatment. Services include medical, pharmacy, psychiatric nursing health education, counseling (individual, family and group) and aids related activities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.3$3.19$45.1$36.2$30.2$6.02
2023Detailed filing. Detailed filing data is available for this year.$44.2$6.59$37.6$32.4$28.4$4.00
2022Detailed filing. Detailed filing data is available for this year.$36.8$6.03$30.8$33.7$25.7$7.98
2021Detailed filing. Detailed filing data is available for this year.$30.4$3.81$26.6$34.4$26.5$7.92
2020Detailed filing. Detailed filing data is available for this year.$19.6$1.97$17.6$30.6$22.4$8.23
2019Detailed filing. Detailed filing data is available for this year.$12.4$3.05$9.39$26.3$21.9$4.37
2018Summary only. Only limited summary data is available for this year.$9.27$3.90$5.36$22.6$20.3$2.34
2017Detailed filing. Detailed filing data is available for this year.$6.42$3.45$2.97$19.9$20.5$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.81$3.35$3.47$18.7$19.2$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.67$2.66$4.01$17.1$17.5$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.86$2.51$4.35$15.9$15.9$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.79$4.28$16.2$14.7$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.58$3.82$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$1.56$6.39$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$1.33$6.68$14.5