Civic Intelligence

United Services Inc.

990 • Fiscal year 2013 • EIN 06-0804423

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

1007 Main StreetDayville, CT 06241
Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,124,740

Down $545,978 (-15%) from 2012

Net Assets

Down

$1,334,078

Down $128,100 (-8.8%) from 2012

Liabilities

Down

$1,790,662

Down $417,878 (-19%) from 2012

Revenue

Down

$17,063,873

Down $49,406 (-0.3%) from 2012

Expenses

Up

$17,191,973

Up $200,253 (+1.2%) from 2012

Net Income

Down

-$128,100

Down $249,659 (-205%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$3,124,740
Liabilities$1,790,662
Net Assets$1,334,078

Operations Trend

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

2013

Revenue$17,063,873
Expenses$17,191,973
Net Income-$128,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$17,063,873
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 (381 adults), adult behavorial health outpatient services (1,863 adults), children and family behavorial health treatment (908 children), emergency psychiatric services (1,292 adults & children), psychiatric services (2,318 adults & children).
Activity 3
Prevention and early intervention services - provides community based prevention services to youth, adolescents and families. Domestic violence program (83 women & children sheltered), dvp consult to department of children & families (1,939 case consults), employee assistance program (2,830 employees), managed consultations/training (111 sessions), family enrichment services (116 families), granparents raising grandchildren support (66 families), family violence education services (172 adults),intensive family preservation (109 families), school to employment program (20 students), parent project (16 parents trained), youth service bureau (139 youth),center for autism-clincal treatment(79 adults & children.
Filing and Contact Details

Filer

EIN
06-0804423
Raw XML AppendixShowing 400 of 723 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/Activity2/Description0CLINICAL SERVICES - PROVIDES OUTPATIENT MENTAL HEALTH, SUBSTANCE ABUSE, AND CRISIS INTERVENTION, PSYCHO-EDUCATIONAL AND PSYCHIATRIC SERVICES TO CHILDREN, FAMILIES AND ADULTS. ADDICTION RECOVERY OUTPATIENT SERVICES (381 ADULTS), ADULT BEHAVORIAL HEALTH OUTPATIENT SERVICES (1,863 ADULTS), CHILDREN AND FAMILY BEHAVORIAL HEALTH TREATMENT (908 CHILDREN), EMERGENCY PSYCHIATRIC SERVICES (1,292 ADULTS & CHILDREN), PSYCHIATRIC SERVICES (2,318 ADULTS & CHILDREN).
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IRS990/Activity3/Description0PREVENTION AND EARLY INTERVENTION SERVICES - PROVIDES COMMUNITY BASED PREVENTION SERVICES TO YOUTH, ADOLESCENTS AND FAMILIES. DOMESTIC VIOLENCE PROGRAM (83 WOMEN & CHILDREN SHELTERED), DVP CONSULT TO DEPARTMENT OF CHILDREN & FAMILIES (1,939 CASE CONSULTS), EMPLOYEE ASSISTANCE PROGRAM (2,830 EMPLOYEES), MANAGED CONSULTATIONS/TRAINING (111 SESSIONS), FAMILY ENRICHMENT SERVICES (116 FAMILIES), GRANPARENTS RAISING GRANDCHILDREN SUPPORT (66 FAMILIES), FAMILY VIOLENCE EDUCATION SERVICES (172 ADULTS),INTENSIVE FAMILY PRESERVATION (109 FAMILIES), SCHOOL TO EMPLOYMENT PROGRAM (20 STUDENTS), PARENT PROJECT (16 PARENTS TRAINED), YOUTH SERVICE BUREAU (139 YOUTH),CENTER FOR AUTISM-CLINCAL TREATMENT(79 ADULTS & CHILDREN.
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IRS990/ActivityOrMissionDescription0TO PROVIDE AN EFFECTIVE RESPONSE TO YOUTH,FAMILY & ADULT SOCIAL & BEHAVIORAL NEEDS IN ITS COMMUNITY.UNITED SERVICES, INC. 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. UNITED SERVICES, INC.'S PRIMARY SERVICE AREA IS THE 21 TOWNS IN NORTHEAST CONNECTICUT. CLIENT SERVICES ARE AVAILABLE IN 12 LOCATIONS, INCLUDING 4 MAIN OFFICES LOCATED IN COLUMBIA, DAYVILLE, WAUREGAN, AND WINDHAM.
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IRS990/MissionDescription0TO PROVIDE AN EFFECTIVE RESPONSE TO 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.
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010237
IRS990/Occupancy/ManagementAndGeneral0162143
IRS990/Occupancy/ProgramServices01570112
IRS990/Occupancy/Total01742492
IRS990/OfficeExpenses/Fundraising023858
IRS990/OfficeExpenses/ManagementAndGeneral066309
IRS990/OfficeExpenses/ProgramServices0355291
IRS990/OfficeExpenses/Total0445458
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01897432
IRS990/OtherAssetsTotal/EOY01895674
IRS990/OtherEmployeeBenefits/Fundraising010505
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0152216
IRS990/OtherEmployeeBenefits/ProgramServices01967162
IRS990/OtherEmployeeBenefits/Total02129883
IRS990/OtherExpensePriorYear03939037
IRS990/OtherExpensesCurrentYear03906876
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Fundraising050958
IRS990/OtherExpenses/Fundraising11451
IRS990/OtherExpenses/Fundraising2237
IRS990/OtherExpenses/ManagementAndGeneral077869
IRS990/OtherExpenses/ManagementAndGeneral116644
IRS990/OtherExpenses/ManagementAndGeneral23653
IRS990/OtherExpenses/ProgramServices0717875
IRS990/OtherExpenses/ProgramServices1106762
IRS990/OtherExpenses/ProgramServices293421
IRS990/OtherExpenses/ProgramServices378080
IRS990/OtherExpenses/Total0846702
IRS990/OtherExpenses/Total1124857
IRS990/OtherExpenses/Total293421
IRS990/OtherExpenses/Total381970
IRS990/OtherLiabilities/BOY019222
IRS990/OtherLiabilities/EOY028967
IRS990/OtherRevenueCurrentYear0359436
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0REIMBURSMENTS FROM AFFILIATE
IRS990/OtherRevenueMisc/Description1MEANINGFUL USE INCOME
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0191051
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1127400
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome240985
IRS990/OtherRevenueMisc/TotalRevenueColumn0191051
IRS990/OtherRevenueMisc/TotalRevenueColumn1127400
IRS990/OtherRevenueMisc/TotalRevenueColumn240985
IRS990/OtherRevenuePriorYear0248992
IRS990/OtherSalariesAndWages/Fundraising058281
IRS990/OtherSalariesAndWages/ManagementAndGeneral0830035
IRS990/OtherSalariesAndWages/ProgramServices08382281
IRS990/OtherSalariesAndWages/Total09270597
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03969
IRS990/PayrollTaxes/ManagementAndGeneral084642
IRS990/PayrollTaxes/ProgramServices0636336
IRS990/PayrollTaxes/Total0724947
IRS990/PensionPlanContributions/Fundraising05880
IRS990/PensionPlanContributions/ManagementAndGeneral0100300
IRS990/PensionPlanContributions/ProgramServices0298154
IRS990/PensionPlanContributions/Total0404334
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0212550
IRS990/PrepaidExpensesDeferredCharges/EOY0312496
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624000
IRS990/ProgramServiceRevenue/BusinessCode1624000
IRS990/ProgramServiceRevenueCY04632350
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenue/Description1CONTRACTUAL FEES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03759694
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1872656
IRS990/ProgramServiceRevenue/TotalRevenueColumn03759694
IRS990/ProgramServiceRevenue/TotalRevenueColumn1872656
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-128100
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0103960
IRS990/RevenuesLessExpensesCY0-128100
IRS990/RevenuesLessExpensesPriorYear0121559
IRS990/SalariesEtcCurrentYear013285097
IRS990/SalariesEtcPriorYear013052683
IRS990/SavingsAndTempCashInvestments/BOY0596853
IRS990/SavingsAndTempCashInvestments/EOY0200899

Document Assets

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Filings

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