Civic Intelligence

Connecticut Association for Human Services Inc

990 • Fiscal year 2015 • EIN 06-0653158

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

237 Hamilton Stret Suite 208Hartford, CT 06105

(860) 951-2212

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,959

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,382,219

Down $15,786 (-1.1%) from 2014

Net Assets

Up

$368,505

Up $116,178 (+46%) from 2014

Liabilities

Down

$1,013,714

Down $131,964 (-12%) from 2014

Revenue

Down

$1,599,440

Down $35,194 (-2.2%) from 2014

Expenses

Down

$1,483,262

Down $56,441 (-3.7%) from 2014

Net Income

Up

$116,178

Up $21,247 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,503,229Liabilities 2011: $905,511Net Assets 2011: $597,7182011Assets 2012: $1,468,098Liabilities 2012: $896,618Net Assets 2012: $571,4802012Assets 2013: $1,059,114Liabilities 2013: $904,296Net Assets 2013: $154,8182013Assets 2014: $1,398,005Liabilities 2014: $1,145,678Net Assets 2014: $252,3272014Assets 2015: $1,382,219Liabilities 2015: $1,013,714Net Assets 2015: $368,5052015Assets 2016: $1,082,898Liabilities 2016: $749,098Net Assets 2016: $333,8002016Assets 2017: $1,307,422Liabilities 2017: $912,671Net Assets 2017: $394,7512017Assets 2018: $619,773Liabilities 2018: $322,050Net Assets 2018: $297,7232018Assets 2019: $744,248Liabilities 2019: $433,781Net Assets 2019: $310,4672019Assets 2020: $1,082,431Liabilities 2020: $382,866Net Assets 2020: $699,5652020Assets 2021: $1,452,136Liabilities 2021: $364,171Net Assets 2021: $1,087,9652021Assets 2022: $1,275,568Liabilities 2022: $220,772Net Assets 2022: $1,054,7962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$1,382,219
Liabilities$1,013,714
Net Assets$368,505

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,210,428Expenses 2011: $3,202,927Net Income 2011: $7,5012011Revenue 2012: $2,760,914Expenses 2012: $2,787,152Net Income 2012: -$26,2382012Revenue 2013: $1,876,241Expenses 2013: $2,292,903Net Income 2013: -$416,6622013Revenue 2014: $1,634,634Expenses 2014: $1,539,703Net Income 2014: $94,9312014Revenue 2015: $1,599,440Expenses 2015: $1,483,262Net Income 2015: $116,1782015Revenue 2016: $1,422,369Expenses 2016: $1,459,649Net Income 2016: -$37,2802016Revenue 2017: $1,685,007Expenses 2017: $1,624,056Net Income 2017: $60,9512017Revenue 2018: $1,237,072Expenses 2018: $1,334,100Net Income 2018: -$97,0282018Revenue 2019: $1,430,966Expenses 2019: $1,418,222Net Income 2019: $12,7442019Revenue 2020: $1,361,209Expenses 2020: $1,520,153Net Income 2020: -$158,9442020Revenue 2021: $1,498,143Expenses 2021: $1,171,607Net Income 2021: $326,5362021Revenue 2022: $1,386,862Expenses 2022: $1,358,167Net Income 2022: $28,6952022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$1,599,440
Expenses$1,483,262
Net Income$116,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,599,440
Mission and Program Overview

Mission

The connecticut association for human services, inc. (cahs) improves opportunity and prosperity for connecticut's children and families by shaping policies and programs that significantly and measurably reduce poverty and promote a secure future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,092$420,966▼ $9,126
Pledges and Grants Receivable$69,354$170,613▲ $101,259
Land, Buildings, and Equipment, Net$28,739$16,400▼ $12,339
Prepaid Expenses and Deferred Charges$12,648$6,884▼ $5,764
Total Assets$1,398,005$1,382,219▼ $15,786
Other Assets Total$857,172$767,356▼ $89,816
Liabilities
Other Liabilities$898,755$809,942▼ $88,813
Deferred Revenue$231,776$192,963▼ $38,813
Accounts Payable and Accrued Expenses$15,147$10,809▼ $4,338
Total Liabilities$1,145,678$1,013,714▼ $131,964
Net Assets / Fund Balance
Unrestricted Net Assets$63,120$207,841▲ $144,721
Temporarily Rstr Net Assets$189,207$160,664▼ $28,543
Total Net Assets Fund Balance$252,327$368,505▲ $116,178
Total Liabilities and Net Assets / Fund Balance$1,398,005$1,382,219▼ $15,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,400$80,669$97,069
Other Assets Org$4,872--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P HoranExecutive DiFT$102,873$3,086$105,959

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,494
Program Service Revenue
$99,609
Investment Income
$1
Other Revenue
$336
All Other Contributions
$1,477,522
Change in Net Assets
$116,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,440
Total Revenue per Audited Statements
$1,599,440
Total Revenue per Form 990
$1,599,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,668
Other Expenses$408,594
Total Fundraising Expense$58,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,900$71,273$23,758$791,931
Current Officers, Directors, Trustees, and Key Employees$79,212$12,345$11,316$102,873
Other Employee Benefits$67,401$9,622$3,156$80,179
Payroll Taxes$65,743$9,443$3,507$78,693
Occupancy$43,961$3,997$1,998$49,956
Travel$23,937$864$2,453$27,254
All Other Expenses$23,512$1,155$763$25,430
Conferences and Meetings$21,900$1,493$1,493$24,886
Pension Plan Contributions$17,421$2,519$1,052$20,992
Depreciation Depletion$11,105$740$494$12,339
Other Expenses$9,347$1,320$330$10,997
Office Expenses$9,558$869$434$10,861
Advertising$8,520-$2,130$10,650
Insurance$6,185$633$210$7,028
Fees for Services Lobbying$6,500--$6,500
Total Functional Expenses$1,302,741$122,115$58,406$1,483,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,483,262
Total Expenses per Audited Statements$1,483,262
Total Expenses per Form 990$1,483,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Funds$762,484
Accrued Wages and Payroll Taxes$47,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviews form 990 and once all questions have been resolved it is approved by the board and recorded in the minutes and filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Annually reviewed by the board of directors

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director was determined and is reviewed annually by the board of directors. The board consists of individuals with strong business experience as well as experience with other non-profits.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are available upon request at its office

Filing and Contact Details

Filer

Filer Name
Connecticut Association for
EIN
06-0653158
Phone
8609512212
Address
237 HAMILTON STRET SUITE 208, HARTFORD, CT 06105

Signing Officer

Name
James P Horan
Title
Executive Director
Phone
8609512212
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Horan
Formed
1910
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
22

Preparer

Firm
London & Company
Address
237 HOPMEADOW ST SUITE 110, SIMSBURY, CT 06089
Preparer
Robert London CPA
Phone
8606795290
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

To revise allocation of expenses on part lx page 10.

FORM 990 - ORGANIZATION'S MISSION

The connecticut association for human services, inc. (cahs) improves opportunity and prosperity for connecticut's children and families by shaping policies and programs that significantly and measurably reduce poverty and promote a secure future.

Form 990, Page 2, Part III, Line 4D

Financial education - cahs coordinates the connecticut money school, which provides free financial education for adults, youths and seniors throughout the state. Cahs offers classes through local partner agencies throughout the state, with a focus on major cities, and classes are offered in english and spanish, using a cohort of volunteer instructors, many with financial service experience. Cahs also offers more intensive, one-on-one training to ct. Bureau of rehabilitation service clients; a financial coaching program with one-on-one assistance using volunteer coaches; and on-line financial education program, financial avenue. Targeted to youths and young adults. Cahs coordinates a network of community-based volunteer income tax assistance sites to provide free tax preparation and access to the federal and state earned income tax credits (eitcs) and federal child tax credit. In 2015, cahs coordinated 43 state sites through this internal revenue service program. The sites filed tax returns with 19 million in federal refunds and credits for 13,500 households. The state also provided asset- building services to help families move out of poverty. Access to benefits: cahs coordinates two programs that ensure that low- income children and families have access to public benefits, including snap (fomerly know as food stamps), child care (care 4 kids), wic, and health care (husky and medicaid). Cahs coordinated 35 sites, including community-based organizations and community health centers, whose workers interviewed clients using an on-line screening tool to determine eligibility, and complete and submit applications. A data exchange agreement with the ct department of social services allowed cahs and our partners to determine who has enrolled, who was denied, and the value of benefits. In 2014-15, about 7,000 households were screened for benefits worth about 15 million. These programs help move families from poverty to financial stability.

Form 990, Page 12, Part XII, Line 2C

No change from prior year

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/MissionDesc0THE CONNECTICUT ASSOCIATION FOR HUMAN SERVICES, INC. (CAHS) IMPROVES OPPORTUNITY AND PROSPERITY FOR CONNECTICUT'S CHILDREN AND FAMILIES BY SHAPING POLICIES AND PROGRAMS THAT SIGNIFICANTLY AND MEASURABLY REDUCE POVERTY AND PROMOTE A SECURE FUTURE.
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0857172
IRS990/OtherAssetsTotalGrp/EOYAmt0767356
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080179
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SITE COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt151844
IRS990/OtherExpensesGrp/TotalAmt218726
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01052
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017421
IRS990/PensionPlanContributionsGrp/TotalAmt020992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069354
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06884
IRS990/PrincipalOfficerNm0JAMES P HORAN
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt099609
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IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CARE AND EDUCATION - CAHS PROMOTES QUALITY EARLY CHILD CARE AS A TWO-GENERATIONAL APPROACH TO END POVERTY - IT KEEPS PARENTS WORKING AND PREPARES CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. CAHS WORKS WITH EARLY EDUCATION PROVIDERS, BOTH CENTER AND HOME-BASED. CAHS SERVES AS THE FISCAL AGENT TO THE CONNECTICUT EARLY CHILDHOOD ALLIANCE, AN ORGANIZATION IN WHICH CAHS PLAYS A LEADERSHIP ROLE. OUR SERVICE REACH EXCEEDS 1,000 INDIVDUALS WHO HAVE SIGNED UP TO RECEIVE UPDATES AND ACTION ALERTS VIA OUR EARLY CHILDHOOD LISTSERV.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355675
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0355675
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND EVALUATION - AS AN ADVOCACY ORGANIZATION, CAHS USES DATA EFFECTIVELY IN MAKING A CASE FOR POSITIVE SOCIAL CHANGE. CAHS IS THE KIDS COUNT GRANTEE, TRACKING TRENDS IN CHILD AND FAMILY WELL-BEING OVER TIME. CAHS PRODUCED THE 2015 KIDS COUNT DATA BOOK, "BUILDING OPPORTUNITIES TWO GENERATIONS AT A TIME". THIS REPORT INCLUDES TOWN-BY-TOWN DATA ON CHILD WELL-BEING IN FOUR DOMANINS: ECONOMICS, EDUCATION, HEALTH AND FAMILY AND COMMUNITY, AS WELL AS DEMOGRAPHIC DATA. CAHS IS PART OF THE NATIONAL WORKING POOR FAMILIES PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145474
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0140000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL EDUCATION - CAHS COORDINATES THE CONNECTICUT MONEY SCHOOL, WHICH PROVIDES FREE FINANCIAL EDUCATION FOR ADULTS, YOUTHS AND SENIORS THROUGHOUT THE STATE. CAHS OFFERS CLASSES THROUGH LOCAL PARTNER AGENCIES THROUGHOUT THE STATE, WITH A FOCUS ON MAJOR CITIES, AND CLASSES ARE OFFERED IN ENGLISH AND SPANISH, USING A COHORT OF VOLUNTEER INSTRUCTORS, MANY WITH FINANCIAL SERVICE EXPERIENCE. CAHS ALSO OFFERS MORE INTENSIVE, ONE-ON-ONE TRAINING TO CT. BUREAU OF REHABILITATION SERVICE CLIENTS; A FINANCIAL COACHING PROGRAM WITH ONE-ON-ONE ASSISTANCE USING VOLUNTEER COACHES; AND ON-LINE FINANCIAL EDUCATION PROGRAM, FINANCIAL AVENUE. TARGETED TO YOUTHS AND YOUNG ADULTS. CAHS COORDINATES A NETWORK OF COMMUNITY-BASED VOLUNTEER INCOME TAX ASSISTANCE SITES TO PROVIDE FREE TAX PREPARATION AND ACCESS TO THE FEDERAL AND STATE EARNED INCOME TAX CREDITS (EITCS) AND FEDERAL CHILD TAX CREDIT. IN 2015, CAHS COORDINATED 43 STATE SITES THROUGH THIS INTERNAL REVENUE SERVICE PROGRAM. THE SITES FILED TAX RETURNS WITH 19 MILLION IN FEDERAL REFUNDS AND CREDITS FOR 13,500 HOUSEHOLDS. THE STATE ALSO PROVIDED ASSET- BUILDING SERVICES TO HELP FAMILIES MOVE OUT OF POVERTY. ACCESS TO BENEFITS: CAHS COORDINATES TWO PROGRAMS THAT ENSURE THAT LOW- INCOME CHILDREN AND FAMILIES HAVE ACCESS TO PUBLIC BENEFITS, INCLUDING SNAP (FOMERLY KNOW AS FOOD STAMPS), CHILD CARE (CARE 4 KIDS), WIC, AND HEALTH CARE (HUSKY AND MEDICAID). CAHS COORDINATED 35 SITES, INCLUDING COMMUNITY-BASED ORGANIZATIONS AND COMMUNITY HEALTH CENTERS, WHOSE WORKERS INTERVIEWED CLIENTS USING AN ON-LINE SCREENING TOOL TO DETERMINE ELIGIBILITY, AND COMPLETE AND SUBMIT APPLICATIONS. A DATA EXCHANGE AGREEMENT WITH THE CT DEPARTMENT OF SOCIAL SERVICES ALLOWED CAHS AND OUR PARTNERS TO DETERMINE WHO HAS ENROLLED, WHO WAS DENIED, AND THE VALUE OF BENEFITS. IN 2014-15, ABOUT 7,000 HOUSEHOLDS WERE SCREENED FOR BENEFITS WORTH ABOUT 15 MILLION. THESE PROGRAMS HELP MOVE FAMILIES FROM POVERTY TO FINANCIAL STABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0716217
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0716217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01553350
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IRS990/PYInvestmentIncomeAmt016
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IRS990/ReconcilationRevenueExpnssAmt0116178
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 214,594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01557381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01826558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02712286
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.22$1.05$1.39$1.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.36$1.09$1.50$1.17$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.38$0.70$1.36$1.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.43$0.31$1.43$1.42$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$1.24$1.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.91$0.39$1.69$1.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.75$0.33$1.42$1.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.01$0.37$1.60$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.15$0.25$1.63$1.54$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.90$0.15$1.88$2.29$0.42
2012Summary only. Only limited summary data is available for this year.$1.47$0.90$0.57$2.76$2.79$0.03
2011Summary only. Only limited summary data is available for this year.$1.50$0.91$0.60$3.21$3.20$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits