Civic Intelligence

Youth Continuum Inc.

990 • Fiscal year 2015 • EIN 06-0848949

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.YOUTHCONTINUUM.ORG

View Organization Page

141 Valley StreetNew Haven, CT 06515

(203) 562-3396

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

78th percentile

$123,086

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,674,559

Up $7,318 (+0.2%) from 2014

Net Assets

Up

$1,095,044

Up $205,994 (+23%) from 2014

Liabilities

Down

$2,579,515

Down $198,676 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Down

$4,738,022

Down $2,299,968 (-33%) from 2014

Expenses

Down

$4,532,028

Down $2,707,061 (-37%) from 2014

Net Income

Up

$205,994

Up $407,093 (+202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $2,980,665Liabilities 2010: $2,005,753Net Assets 2010: $974,9122010Assets 2011: $2,934,168Liabilities 2011: $1,908,448Net Assets 2011: $1,025,7202011Assets 2012: $2,907,343Liabilities 2012: $1,753,972Net Assets 2012: $1,153,3712012Assets 2013: $2,866,375Liabilities 2013: $1,776,226Net Assets 2013: $1,090,1492013Assets 2014: $3,667,241Liabilities 2014: $2,778,191Net Assets 2014: $889,0502014Assets 2015: $3,674,559Liabilities 2015: $2,579,515Net Assets 2015: $1,095,0442015Assets 2016: $3,813,175Liabilities 2016: $2,627,516Net Assets 2016: $1,185,6592016Assets 2017: $5,576,898Liabilities 2017: $2,884,684Net Assets 2017: $2,692,2142017Assets 2018: $4,877,485Liabilities 2018: $2,279,558Net Assets 2018: $2,597,9272018Assets 2019: $4,495,870Liabilities 2019: $1,899,893Net Assets 2019: $2,595,9772019Assets 2020: $4,551,450Liabilities 2020: $1,863,667Net Assets 2020: $2,687,7832020Assets 2021: $6,002,488Liabilities 2021: $1,976,434Net Assets 2021: $4,026,0542021Assets 2022: $6,010,172Liabilities 2022: $1,399,050Net Assets 2022: $4,611,1222022Assets 2023: $5,492,137Liabilities 2023: $931,712Net Assets 2023: $4,560,4252023Assets 2024: $6,284,169Liabilities 2024: $2,561,973Net Assets 2024: $3,722,1962024

Highlighted filing

2015

Assets$3,674,559
Liabilities$2,579,515
Net Assets$1,095,044
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,010,6362010Revenue 2011: $7,306,239Expenses 2011: $7,255,431Net Income 2011: $50,8082011Expenses 2012: $6,881,0092012Revenue 2013: $6,928,827Expenses 2013: $6,992,049Net Income 2013: -$63,2222013Revenue 2014: $7,037,990Expenses 2014: $7,239,089Net Income 2014: -$201,0992014Revenue 2015: $4,738,022Expenses 2015: $4,532,028Net Income 2015: $205,9942015Revenue 2016: $4,030,268Expenses 2016: $3,939,653Net Income 2016: $90,6152016Revenue 2017: $5,848,259Expenses 2017: $4,294,200Net Income 2017: $1,554,0592017Revenue 2018: $4,506,878Expenses 2018: $4,601,165Net Income 2018: -$94,2872018Revenue 2019: $4,392,376Expenses 2019: $4,394,326Net Income 2019: -$1,9502019Revenue 2020: $4,475,796Expenses 2020: $4,383,990Net Income 2020: $91,8062020Revenue 2021: $6,309,201Expenses 2021: $4,970,930Net Income 2021: $1,338,2712021Revenue 2022: $4,783,509Expenses 2022: $4,853,426Net Income 2022: -$69,9172022Revenue 2023: $4,867,313Expenses 2023: $4,918,010Net Income 2023: -$50,6972023Revenue 2024: $4,491,216Expenses 2024: $5,220,731Net Income 2024: -$729,5152024

Highlighted filing

2015

Revenue$4,738,022
Expenses$4,532,028
Net Income$205,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,778,587
Mission and Program Overview

Mission

Youth continuum prevents and addresses youth homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,424,097$2,295,492▼ $128,605
Cash and Non-Interest-Bearing Accounts$309,447$616,405▲ $306,958
Savings and Temporary Cash Investments$427,825$303,605▼ $124,220
Accounts Receivable$294,340$252,506▼ $41,834
Pledges and Grants Receivable$62,388$35,080▼ $27,308
Prepaid Expenses and Deferred Charges$36,284$34,177▼ $2,107
Total Assets$3,667,241$3,674,559▲ $7,318
Other Assets Total$112,860$137,294▲ $24,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,259,461$2,217,178▼ $42,283
Accounts Payable and Accrued Expenses$405,870$227,043▼ $178,827
Other Liabilities$112,860$135,294▲ $22,434
Total Liabilities$2,778,191$2,579,515▼ $198,676
Net Assets / Fund Balance
Unrestricted Net Assets$660,640$814,176▲ $153,536
Temporarily Rstr Net Assets$228,410$280,868▲ $52,458
Total Net Assets Fund Balance$889,050$1,095,044▲ $205,994
Total Liabilities and Net Assets / Fund Balance$3,667,241$3,674,559▲ $7,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,817,045$498,136$2,315,181
Land$341,277-$341,277
Other Land Buildings$117,816$7,767$125,583
Equipment$19,354$35,697$55,051
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole a ShomoCEOFT$118,643$4,443$123,086
Steven G PlotkinVP of FinanceFT$93,165$11,626$104,791

Board Members and Trustees

NameTitle
Ilene Crawford PhdPresident
Margaret MacmullenVice President
Margo S TuckerVice President
Cindy CrustoBoard Member
Jaclyn EvansBoard Member
Lisa DesfosseeBoard Member
M Ann PetersBoard Member
Penny YellenBoard Member
Teresa WitherellBoard Member
Timothy BlevinsBoard Member
Deborah ArmitageSecretary
Lewis G SchaenemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,444
Program Service Revenue
$4,450,431
Investment Income
$805
Other Revenue
$28,342
All Other Contributions
$258,444
Change in Net Assets
$205,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,737,982
Revenue Not Reported on Financial Statements
$40
Revenue Not Reported on Form 990
$40,565
Other Revenue Adjustments
$40
Total Revenue per Audited Statements
$4,778,547
Total Revenue per Form 990
$4,738,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,352,494
Other Expenses$1,179,534
Total Fundraising Expense$171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,055,315$439,546-$2,494,861
Occupancy$249,728$27,411-$277,139
Payroll Taxes$189,215$42,723-$231,938
Current Officers, Directors, Trustees, and Key Employees$186,356$38,891-$225,247
Other Employee Benefits$196,297$13,415-$209,712
Pension Plan Contributions$166,491$24,245-$190,736
Fees for Services Other$145,323$40,247-$185,570
Insurance$88,217$28,962-$117,179
Office Expenses$81,337$19,378$131$100,846
Depreciation Depletion$74,336$24,172-$98,508
Interest$86,529$4,974-$91,503
Travel$44,772$12,737-$57,509
Fees for Services Accounting-$31,751-$31,751
Fees for Services Legal-$24,250-$24,250
Other Expenses$5,503$13,493$40$18,996
Fees for Services Lobbying-$12,000-$12,000
Advertising$3,678--$3,678
Total Functional Expenses$3,732,824$799,033$171$4,532,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,572,553
Total Expenses per Form 990$4,532,028
Expenses per Audited Statements$4,531,988
Expenses Not Reported on Form 990$40,565
Expenses Not Reported on Financial Statements$40
Other Expense Adjustments$40
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
Deferred Compensation Plan Investments$135,294
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
Yes
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, Part VI, Section B, Line 11

“Steve plotkin, vp of finance, reviewed a copy of the 990 for accuracy and presented it to the audit committee for approval.”

Form 990, Part VI, Section B, Line 12C

“The board does review annually and disclosures are signed annually. Ceo is aware of any and all board member related business and the board is advised accordingly. The particular board member would recuse him or herself regarding any votes, awarding or approval of work. Any current, ongoing and future related board member services provided would be approved by the board .”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board of directors based on the ceo's performance for the year, and goals achieved. The president, treasurer, and secretary provide recommendations for the compensation based on the criteria and the executive committee of the board of directors makes the final decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial documents, governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Continuum Inc
EIN
06-0848949
Phone
2035623396
Address
141 VALLEY STREET, NEW HAVEN, CT 06515

Signing Officer

Name
Carole a Shomo
Title
CEO
Phone
2035623396
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole a Shomo
Formed
1968
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
147
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2015 and 2014. The organization's federal and state information returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, the organization will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 40,565.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES 40.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 40,565.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES 40.”

Raw XML AppendixShowing 400 of 536 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/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04778587
IRS990/GrossRentsGrp/RealAmt019250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028962
IRS990/InsuranceGrp/ProgramServicesAmt088217
IRS990/InsuranceGrp/TotalAmt0117179
IRS990/InterestGrp/ManagementAndGeneralAmt04974
IRS990/InterestGrp/ProgramServicesAmt086529
IRS990/InterestGrp/TotalAmt091503
IRS990/InvestmentIncomeGrp/ExclusionAmt0805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0805
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02424097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02295492
IRS990/LandBldgEquipCostOrOtherBssAmt02837092
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt040565
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH CONTINUUM PREVENTS AND ADDRESSES YOUTH HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02259461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02217178
IRS990/NetAssetsOrFundBalancesBOYAmt0889050
IRS990/NetAssetsOrFundBalancesEOYAmt01095044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21315
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-21315
IRS990/NetUnrelatedBusTxblIncmAmt0-30082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027411
IRS990/OccupancyGrp/ProgramServicesAmt0249728
IRS990/OccupancyGrp/TotalAmt0277139
IRS990/OfficeExpensesGrp/FundraisingAmt0131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019378
IRS990/OfficeExpensesGrp/ProgramServicesAmt081337
IRS990/OfficeExpensesGrp/TotalAmt0100846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112860
IRS990/OtherAssetsTotalGrp/EOYAmt0137294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209712
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT FEES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213493
IRS990/OtherExpensesGrp/ProgramServicesAmt092237
IRS990/OtherExpensesGrp/ProgramServicesAmt167490
IRS990/OtherExpensesGrp/ProgramServicesAmt25503
IRS990/OtherExpensesGrp/TotalAmt092398
IRS990/OtherExpensesGrp/TotalAmt168207
IRS990/OtherExpensesGrp/TotalAmt218996
IRS990/OtherLiabilitiesGrp/BOYAmt0112860
IRS990/OtherLiabilitiesGrp/EOYAmt0135294
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BOND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc2MANAGED CARE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122541
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22856
IRS990/OtherRevenueTotalAmt049657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02055315
IRS990/OtherSalariesAndWagesGrp/TotalAmt02494861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189215
IRS990/PayrollTaxesGrp/TotalAmt0231938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166491
IRS990/PensionPlanContributionsGrp/TotalAmt0190736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034177
IRS990/PrincipalOfficerNm0CAROLE A SHOMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03844668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1605763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03844668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1605763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22504
IRS990/PYOtherExpensesAmt01587726
IRS990/PYOtherRevenueAmt0-17785
IRS990/PYProgramServiceRevenueAmt06786844
IRS990/PYRevenuesLessExpensesAmt0-201099
IRS990/PYSalariesCompEmpBnftPaidAmt05651363
IRS990/PYTotalExpensesAmt07239089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07037990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-21315
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04500088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAD DEBT RECOVERY - 2010 AMOUNT: $ 33,000. 2011 AMOUNT: $ 26,694. BOND REVENUE - 2010 AMOUNT: $ 5,310. 2011 AMOUNT: $ 2,109. 2012 AMOUNT: $ 5,026. 2013 AMOUNT: $ 74. 2014 AMOUNT: $ 24,260. MISCELLANEOUS - 2010 AMOUNT: $ 4,006. 2011 AMOUNT: $ 4,366. 2012 AMOUNT: $ 4,366. 2013 AMOUNT: $ 16,673. 2014 AMOUNT: $ 22,541. FUNDRAISING - 2010 AMOUNT: $ 25,163. 2011 AMOUNT: $ 11,273. 2012 AMOUNT: $ 18,098. 2013 AMOUNT: $ 6,536. MANAGED CARE INCOME - 2014 AMOUNT: $ 2,856.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01567289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031410585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83330
IRS990ScheduleA/PublicSupportPY170Pct00.82610
IRS990ScheduleA/PublicSupportTotal170Amt01567289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01567289
IRS990ScheduleA/TotalSupportAmt01880787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt012000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID SERVICES TO ROME SMITH & ASSOCIATES OF CAPITAL PLACE 21 OAK ST. SUITE #207 HARTFORD, CT 06106 FOR BONDING REQUESTS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt012000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01817045

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,674,559
Liabilities
$2,579,515
Net assets
$1,095,044
Revenue
$4,738,022
Expenses
$4,532,028
Net income
$205,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$2.56$3.72$4.49$5.22$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.93$4.56$4.87$4.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.40$4.61$4.78$4.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.00$1.98$4.03$6.31$4.97$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.55$1.86$2.69$4.48$4.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.50$1.90$2.60$4.39$4.39$0.00
2018Summary only. Only limited summary data is available for this year.$4.88$2.28$2.60$4.51$4.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.58$2.88$2.69$5.85$4.29$1.55
2016Detailed filing. Detailed filing data is available for this year.$3.81$2.63$1.19$4.03$3.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.58$1.10$4.74$4.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.67$2.78$0.89$7.04$7.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.78$1.09$6.93$6.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.75$1.15$6.88
2011Summary only. Only limited summary data is available for this year.$2.93$1.91$1.03$7.31$7.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.01$0.97$7.01