Civic Intelligence

Klingberg Comprehensive Program Services Inc.

990 • Fiscal year 2013 • EIN 06-0688316

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.KLINGBERG.ORG

View Organization Page

370 Linwood StreetNew Britain, CT 06052
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.21x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.61x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets42nd percentile

Assets

Up

$31,829,235

Up $1,329,711 (+4.4%) from 2012

Net Assets

Up

$25,211,605

Up $1,756,227 (+7.5%) from 2012

Liabilities

Down

$6,617,630

Down $426,516 (-6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

$10,935,283

No earlier filing loaded for comparison.

Expenses

Down

$9,204,414

Down $6,407,876 (-41%) from 2012

Net Income

$1,730,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$31,829,235
Liabilities$6,617,630
Net Assets$25,211,605
Open 2013 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

2013

Revenue$10,935,283
Expenses$9,204,414
Net Income$1,730,869
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$10,935,283
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
Webster house-to help build healing relationships that empower children and families to reach their full potential.
Filing and Contact Details

Filer

EIN
06-0688316
Raw XML AppendixShowing 400 of 689 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/ManagementAndGeneral0883
IRS990/OtherExpenses/ManagementAndGeneral1512
IRS990/OtherExpenses/ManagementAndGeneral21187
IRS990/OtherExpenses/ManagementAndGeneral3795
IRS990/OtherExpenses/ProgramServices0279880
IRS990/OtherExpenses/ProgramServices1191383
IRS990/OtherExpenses/ProgramServices2135561
IRS990/OtherExpenses/ProgramServices365433
IRS990/OtherExpenses/Total0295459
IRS990/OtherExpenses/Total1191895
IRS990/OtherExpenses/Total2136748
IRS990/OtherExpenses/Total366508
IRS990/OtherLiabilities/BOY0632424
IRS990/OtherLiabilities/EOY0573328
IRS990/OtherNotesLoansReceivableNet/BOY03000
IRS990/OtherNotesLoansReceivableNet/EOY03000
IRS990/OtherRevenueCurrentYear092300
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount092300
IRS990/OtherRevenueMisc/TotalRevenueColumn092300
IRS990/OtherRevenuePriorYear0196168
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0198215
IRS990/PaymentsToAffiliates/Total0198215
IRS990/PayrollTaxes/Fundraising017044
IRS990/PayrollTaxes/ManagementAndGeneral074371
IRS990/PayrollTaxes/ProgramServices0341800
IRS990/PayrollTaxes/Total0433215
IRS990/PermanentlyRestrictedNetAssets/BOY08913053
IRS990/PermanentlyRestrictedNetAssets/EOY09435081
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0120900
IRS990/PrepaidExpensesDeferredCharges/EOY061844
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY06841857
IRS990/ProgramServiceRevenue/Description0EDUCATION
IRS990/ProgramServiceRevenue/Description1MEDICAL INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenue/Description2SPIRITUAL LIFE
IRS990/ProgramServiceRevenuePriorYear07543786
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06684618
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1126089
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231150
IRS990/ProgramServiceRevenue/TotalRevenueColumn06684618

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
$31,829,235
Liabilities
$6,617,630
Net assets
$25,211,605
Revenue
$10,935,283
Expenses
$9,204,414
Net income
$1,730,869
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2013 filings • 501(c)3 • $25M-$50M nonprofits