Civic Intelligence

United Services Inc.

990 • Fiscal year 2011 • EIN 06-0804423

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization ProfileWWW.UNITEDSERVICESCT.ORG

View Organization Page

1007 North Main Street PO Box 83906241
Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,490,519

Down $1,920,474 (-44%) from 2010

Net Assets

Up

$1,340,619

Up $60,846 (+4.8%) from 2010

Liabilities

Down

$1,149,900

Down $1,981,320 (-63%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,663,996

Up $86,342 (+0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,410,993Liabilities 2010: $3,131,220Net Assets 2010: $1,279,7732010Assets 2011: $2,490,519Liabilities 2011: $1,149,900Net Assets 2011: $1,340,6192011Assets 2012: $3,670,718Liabilities 2012: $2,208,540Net Assets 2012: $1,462,1782012Assets 2013: $3,124,740Liabilities 2013: $1,790,662Net Assets 2013: $1,334,0782013Assets 2014: $3,592,384Liabilities 2014: $2,186,139Net Assets 2014: $1,406,2452014Assets 2015: $4,292,519Liabilities 2015: $2,154,387Net Assets 2015: $2,138,1322015Assets 2016: $3,979,001Liabilities 2016: $1,319,732Net Assets 2016: $2,659,2692016Assets 2017: $4,046,923Liabilities 2017: $1,269,669Net Assets 2017: $2,777,2542017Assets 2018: $3,553,237Liabilities 2018: $1,071,382Net Assets 2018: $2,481,8552018Assets 2019: $4,912,067Liabilities 2019: $2,191,941Net Assets 2019: $2,720,1262019Assets 2020: $4,463,612Liabilities 2020: $2,239,562Net Assets 2020: $2,224,0502020Assets 2021: $3,965,594Liabilities 2021: $1,796,255Net Assets 2021: $2,169,3392021Assets 2022: $5,006,075Liabilities 2022: $1,951,593Net Assets 2022: $3,054,4822022Assets 2023: $6,385,196Liabilities 2023: $2,277,313Net Assets 2023: $4,107,8832023Assets 2024: $7,219,973Liabilities 2024: $2,499,623Net Assets 2024: $4,720,3502024

Highlighted filing

2011

Assets$2,490,519
Liabilities$1,149,900
Net Assets$1,340,619
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,577,6542010Expenses 2011: $16,663,9962011Revenue 2012: $17,113,279Expenses 2012: $16,991,720Net Income 2012: $121,5592012Revenue 2013: $17,063,873Expenses 2013: $17,191,973Net Income 2013: -$128,1002013Revenue 2014: $17,820,106Expenses 2014: $17,747,939Net Income 2014: $72,1672014Revenue 2015: $18,301,034Expenses 2015: $17,569,147Net Income 2015: $731,8872015Revenue 2016: $19,091,940Expenses 2016: $18,570,801Net Income 2016: $521,1392016Revenue 2017: $18,429,531Expenses 2017: $18,311,546Net Income 2017: $117,9852017Revenue 2018: $17,103,743Expenses 2018: $17,399,143Net Income 2018: -$295,4002018Revenue 2019: $17,273,121Expenses 2019: $17,034,848Net Income 2019: $238,2732019Revenue 2020: $16,861,777Expenses 2020: $17,357,853Net Income 2020: -$496,0762020Revenue 2021: $17,625,603Expenses 2021: $17,680,314Net Income 2021: -$54,7112021Revenue 2022: $18,734,654Expenses 2022: $17,849,511Net Income 2022: $885,1432022Revenue 2023: $21,708,783Expenses 2023: $20,655,382Net Income 2023: $1,053,4012023Revenue 2024: $23,430,865Expenses 2024: $22,818,398Net Income 2024: $612,4672024

Highlighted filing

2011

Revenue-
Expenses$16,663,996
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$16,802,142
Mission and Program Overview

Mission

To provide an effective response to the youth, family & adult social & behavioral needs in the community. United services is the most comprehensive private, non-profit center in connecticut providing psychosocial, mental health, chemical abuse, education and prevention services to the community, and employee assistance program services for business and industry. Our primary service area is the 21 towns in northeast connecticut. Client services are available in 12 locations, including four main offices located in columbia, dayville, wauregan and windham.

Major Activities

Activity 2
Clinical services - provides outpatient mental health, substance abuse, and crisis intervention, psycho-educational and psychiatric services to children, families and adults. Addiction recovery outpatient services (574 adults), adult behavorial health outpatient services (1,816 adults), explore (43 adults), family violence education services (168 adults), children and family behavorial health treatment (1,215 children), emergency psychiatric services (2,144 adults & children), psychiatric services (2,618 adults & children).
Activity 3
Prevention and early intervention services - provides community based prevention services to youth, adolescents and families. Community housing/living skills assistance (8 youth), domestic violence program (210 women & children sheltered), dvp consult to department of children & families (676 case consults), transitional living services (7 families), employee assistance program (3,700 employees), managed consultations/training (1,053 adults), family enrichment services (142 families), family school connection (46 families), granparents raising grandchildren support (72 families), intensive family preservation (112 families), school to employment program (33 students), wayside adolescents in crisis (8 adolescents), youth outreach & employment (17 youth), youth service bureau (177 youth).
Filing and Contact Details

Filer

EIN
06-0804423
Raw XML AppendixShowing 400 of 690 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/NetGainOrLossInvestments/TotalRevenueColumn0123200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096071
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0322
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08469
IRS990/Occupancy/ManagementAndGeneral0159119
IRS990/Occupancy/ProgramServices01590324
IRS990/Occupancy/Total01757912
IRS990/OfficeExpenses/Fundraising07644
IRS990/OfficeExpenses/ManagementAndGeneral044622
IRS990/OfficeExpenses/ProgramServices0354296
IRS990/OfficeExpenses/Total0406562
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01964263
IRS990/OtherAssetsTotal/EOY01589568
IRS990/OtherEmployeeBenefits/Fundraising03760
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0159569
IRS990/OtherEmployeeBenefits/ProgramServices01798105
IRS990/OtherEmployeeBenefits/Total01961434
IRS990/OtherExpensePriorYear03987500
IRS990/OtherExpensesCurrentYear03860007
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3TELEPHONE
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IRS990/OtherExpenses/Fundraising1327
IRS990/OtherExpenses/Fundraising21029
IRS990/OtherExpenses/ManagementAndGeneral0118536
IRS990/OtherExpenses/ManagementAndGeneral111768
IRS990/OtherExpenses/ManagementAndGeneral27467
IRS990/OtherExpenses/ProgramServices0670648
IRS990/OtherExpenses/ProgramServices188897
IRS990/OtherExpenses/ProgramServices292982
IRS990/OtherExpenses/ProgramServices351449
IRS990/OtherExpenses/Total0850187
IRS990/OtherExpenses/Total1100992
IRS990/OtherExpenses/Total292982
IRS990/OtherExpenses/Total359945
IRS990/OtherLiabilities/BOY01425616
IRS990/OtherLiabilities/EOY010624
IRS990/OtherRevenueCurrentYear0231064
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0REIMBURSMENTS FROM AFF
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IRS990/OtherRevenueMisc/TotalRevenueColumn0182824
IRS990/OtherRevenueMisc/TotalRevenueColumn148240
IRS990/OtherRevenuePriorYear0223865
IRS990/OtherSalariesAndWages/Fundraising055989
IRS990/OtherSalariesAndWages/ManagementAndGeneral0843317
IRS990/OtherSalariesAndWages/ProgramServices08171335
IRS990/OtherSalariesAndWages/Total09070641
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03985
IRS990/PayrollTaxes/ManagementAndGeneral085370
IRS990/PayrollTaxes/ProgramServices0609449
IRS990/PayrollTaxes/Total0698804
IRS990/PensionPlanContributions/Fundraising010891
IRS990/PensionPlanContributions/ManagementAndGeneral090589
IRS990/PensionPlanContributions/ProgramServices0282233
IRS990/PensionPlanContributions/Total0383713
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0106626
IRS990/PrepaidExpensesDeferredCharges/EOY0130011
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624000
IRS990/ProgramServiceRevenue/BusinessCode1624000
IRS990/ProgramServiceRevenueCY04863580
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenue/Description1CONTRACTUAL FEES
IRS990/ProgramServiceRevenuePriorYear04176740
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03991753
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1871827
IRS990/ProgramServiceRevenue/TotalRevenueColumn03991753
IRS990/ProgramServiceRevenue/TotalRevenueColumn1871827
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses060846
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,490,519
Liabilities
$1,149,900
Net assets
$1,340,619
Revenue
-
Expenses
$16,663,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$2.50$4.72$23.4$22.8$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.39$2.28$4.11$21.7$20.7$1.05
2022Detailed filing. Detailed filing data is available for this year.$5.01$1.95$3.05$18.7$17.8$0.89
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.80$2.17$17.6$17.7$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.46$2.24$2.22$16.9$17.4$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.91$2.19$2.72$17.3$17.0$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.55$1.07$2.48$17.1$17.4$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.05$1.27$2.78$18.4$18.3$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.98$1.32$2.66$19.1$18.6$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.29$2.15$2.14$18.3$17.6$0.73
2014Detailed filing. Detailed filing data is available for this year.$3.59$2.19$1.41$17.8$17.7$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.79$1.33$17.1$17.2$0.13
2012Summary only. Only limited summary data is available for this year.$3.67$2.21$1.46$17.1$17.0$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.15$1.34$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$3.13$1.28$16.6