Civic Intelligence

Klingberg Comprehensive Program Services Inc.

990 • Fiscal year 2012 • EIN 06-0688316

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

Organization ProfileWWW.KLINGBERG.ORG

View Organization Page

370 Linwood Street06052
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.23x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets42nd percentile

Assets

Up

$30,499,524

Up $371,180 (+1.2%) from 2011

Net Assets

Up

$23,455,378

Up $303,365 (+1.3%) from 2011

Liabilities

Up

$7,044,146

Up $67,815 (+1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,612,290

Down $1,804,746 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $29,257,906Liabilities 2010: $7,237,879Net Assets 2010: $22,020,0272010Assets 2011: $30,128,344Liabilities 2011: $6,976,331Net Assets 2011: $23,152,0132011Assets 2012: $30,499,524Liabilities 2012: $7,044,146Net Assets 2012: $23,455,3782012Assets 2013: $31,829,235Liabilities 2013: $6,617,630Net Assets 2013: $25,211,6052013Assets 2014: $33,163,140Liabilities 2014: $6,532,793Net Assets 2014: $26,630,3472014Assets 2015: $33,682,686Liabilities 2015: $6,147,718Net Assets 2015: $27,534,9682015Assets 2016: $37,779,906Liabilities 2016: $6,411,966Net Assets 2016: $31,367,9402016Assets 2017: $40,170,796Liabilities 2017: $5,869,509Net Assets 2017: $34,301,2872017Assets 2018: $43,643,471Liabilities 2018: $5,484,395Net Assets 2018: $38,159,0762018Assets 2019: $45,402,580Liabilities 2019: $4,943,114Net Assets 2019: $40,459,4662019Assets 2020: $49,688,977Liabilities 2020: $7,708,090Net Assets 2020: $41,980,8872020Assets 2021: $52,416,819Liabilities 2021: $7,106,750Net Assets 2021: $45,310,0692021Assets 2022: $50,135,106Liabilities 2022: $3,276,270Net Assets 2022: $46,858,8362022Assets 2023: $51,890,200Liabilities 2023: $3,088,411Net Assets 2023: $48,801,7892023Assets 2024: $55,730,823Liabilities 2024: $3,436,625Net Assets 2024: $52,294,1982024

Highlighted filing

2012

Assets$30,499,524
Liabilities$7,044,146
Net Assets$23,455,378
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $13,999,9022010Expenses 2011: $17,417,0362011Expenses 2012: $15,612,2902012Revenue 2013: $10,935,283Expenses 2013: $9,204,414Net Income 2013: $1,730,8692013Revenue 2014: $11,976,425Expenses 2014: $11,400,100Net Income 2014: $576,3252014Revenue 2015: $12,977,527Expenses 2015: $11,764,438Net Income 2015: $1,213,0892015Revenue 2016: $12,851,691Expenses 2016: $12,360,251Net Income 2016: $491,4402016Revenue 2017: $13,066,373Expenses 2017: $12,480,610Net Income 2017: $585,7632017Revenue 2018: $14,583,751Expenses 2018: $12,840,013Net Income 2018: $1,743,7382018Revenue 2019: $15,858,062Expenses 2019: $13,363,326Net Income 2019: $2,494,7362019Revenue 2020: $13,842,870Expenses 2020: $11,942,898Net Income 2020: $1,899,9722020Revenue 2021: $13,451,593Expenses 2021: $12,873,820Net Income 2021: $577,7732021Revenue 2022: $16,852,011Expenses 2022: $12,982,838Net Income 2022: $3,869,1732022Revenue 2023: $14,924,450Expenses 2023: $13,578,625Net Income 2023: $1,345,8252023Revenue 2024: $17,180,185Expenses 2024: $14,543,741Net Income 2024: $2,636,4442024

Highlighted filing

2012

Revenue-
Expenses$15,612,290
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$16,128,306
Mission and Program Overview

Mission

To provide services to children and young adults, including residential care for children with complex health needs, education services, and therapeutic counseling throughout connecticut.

Major Activities

Activity 2
Education - the program provides academic instruction for first grade through high school level students. The program has a capacity of 102 students.
Activity 3
Options program/extended day - the program provides short-term, intensive services for children who might otherwise require psychiatric hospitalization.
Filing and Contact Details

Filer

EIN
06-0688316
Raw XML AppendixShowing 400 of 705 raw XML fields

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/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3FOOD COSTS
IRS990/OtherExpenses/Fundraising09303
IRS990/OtherExpenses/Fundraising11811
IRS990/OtherExpenses/Fundraising25
IRS990/OtherExpenses/ManagementAndGeneral0279725
IRS990/OtherExpenses/ManagementAndGeneral17730
IRS990/OtherExpenses/ProgramServices0620939
IRS990/OtherExpenses/ProgramServices1293743
IRS990/OtherExpenses/ProgramServices2207307
IRS990/OtherExpenses/ProgramServices3201150
IRS990/OtherExpenses/Total0909967
IRS990/OtherExpenses/Total1295554
IRS990/OtherExpenses/Total2215037
IRS990/OtherExpenses/Total3201155
IRS990/OtherLiabilities/BOY0815738
IRS990/OtherLiabilities/EOY0632424
IRS990/OtherNotesLoansReceivableNet/BOY03000
IRS990/OtherNotesLoansReceivableNet/EOY03000
IRS990/OtherRevenueCurrentYear0196168
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0196168
IRS990/OtherRevenueMisc/TotalRevenueColumn0196168
IRS990/OtherRevenuePriorYear0201852
IRS990/OtherSalariesAndWages/Fundraising0222035
IRS990/OtherSalariesAndWages/ManagementAndGeneral0439330
IRS990/OtherSalariesAndWages/ProgramServices06567542
IRS990/OtherSalariesAndWages/Total07228907
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices01382070
IRS990/PaymentsToAffiliates/Total01382070
IRS990/PayrollTaxes/ManagementAndGeneral085622
IRS990/PayrollTaxes/ProgramServices0530712
IRS990/PayrollTaxes/Total0616334
IRS990/PermanentlyRestrictedNetAssets/BOY09429069
IRS990/PermanentlyRestrictedNetAssets/EOY08913053
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0900
IRS990/PrepaidExpensesDeferredCharges/EOY0120900
IRS990/PriorExcessBenefitTransaction00

Document Assets

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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
$30,499,524
Liabilities
$7,044,146
Net assets
$23,455,378
Revenue
-
Expenses
$15,612,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$3.44$52.3$17.2$14.5$2.64
2023Detailed filing. Detailed filing data is available for this year.$51.9$3.09$48.8$14.9$13.6$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$3.28$46.9$16.9$13.0$3.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$7.11$45.3$13.5$12.9$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$7.71$42.0$13.8$11.9$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$4.94$40.5$15.9$13.4$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$5.48$38.2$14.6$12.8$1.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$5.87$34.3$13.1$12.5$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$6.41$31.4$12.9$12.4$0.49
2015Detailed filing. Detailed filing data is available for this year.$33.7$6.15$27.5$13.0$11.8$1.21
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.2$6.53$26.6$12.0$11.4$0.58
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.8$6.62$25.2$10.9$9.20$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$7.04$23.5$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$6.98$23.2$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$7.24$22.0$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits