Civic Intelligence

Youth Continuum Inc.

990 • Fiscal year 2016 • EIN 06-0848949

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 08, 2017

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

0.69x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,986

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,813,175

Up $138,616 (+3.8%) from 2015

Net Assets

Up

$1,185,659

Up $90,615 (+8.3%) from 2015

Liabilities

Up

$2,627,516

Up $48,001 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Down

$4,030,268

Down $707,754 (-15%) from 2015

Expenses

Down

$3,939,653

Down $592,375 (-13%) from 2015

Net Income

Down

$90,615

Down $115,379 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$3,813,175
Liabilities$2,627,516
Net Assets$1,185,659
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$4,030,268
Expenses$3,939,653
Net Income$90,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 8, 2017
Return Version
2015v3.0
Gross Receipts
$4,132,781
Mission and Program Overview

Mission

Youth continuum prevents and addresses youth homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,295,492$2,259,971▼ $35,521
Savings and Temporary Cash Investments$303,605$655,344▲ $351,739
Cash and Non-Interest-Bearing Accounts$616,405$478,524▼ $137,881
Accounts Receivable$252,506$199,754▼ $52,752
Prepaid Expenses and Deferred Charges$34,177$54,219▲ $20,042
Pledges and Grants Receivable$35,080$1,250▼ $33,830
Total Assets$3,674,559$3,813,175▲ $138,616
Other Assets Total$137,294$164,113▲ $26,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,217,178$2,152,916▼ $64,262
Accounts Payable and Accrued Expenses$227,043$320,904▲ $93,861
Other Liabilities$135,294$153,696▲ $18,402
Total Liabilities$2,579,515$2,627,516▲ $48,001
Net Assets / Fund Balance
Unrestricted Net Assets$814,176$921,732▲ $107,556
Temporarily Rstr Net Assets$280,868$263,927▼ $16,941
Total Net Assets Fund Balance$1,095,044$1,185,659▲ $90,615
Total Liabilities and Net Assets / Fund Balance$3,674,559$3,813,175▲ $138,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,817,045$498,136$2,315,181
Land$341,277-$341,277
Other Land Buildings$71,409$101,714$173,123
Equipment$30,240$35,697$65,937
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole a ShomoCEOFT$121,865$6,121$127,986
Steven G PlotkinVP of FinanceFT$96,664$9,528$106,192

Board Members and Trustees

NameTitle
ilene crawford PHDpresident
margo S TUCKERVice president
Jaclyn EvansBoard Member
Lewis G Schaenemanboard MEMBER
Lisa DesFosseeBoard member
MAnne Petersboard MEMBER
Peggy Macmullenboard MEMBER
Cindy Crustooutgoing board member
Teresa Witherelloutgoing board member
Timothy Blevinsoutgoing board member
Penny Yellensecretary
Deborah ArmitagetreaSURER

Highest Paid Contractors

ContractorServicesLocationCompensation
Navarino Property Management LLCProperty rental1023 Main Street 2nd Floor, Bridgeport, CT 06601$122,421
Revenue and Support

Revenue Composition

Contributions and Grants
$164,539
Program Service Revenue
$3,887,875
Investment Income
$1,744
Other Revenue
$-23,890
All Other Contributions
$164,539
Change in Net Assets
$90,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,030,118
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$102,513
Other Revenue Adjustments
$150
Total Revenue per Audited Statements
$4,132,631
Total Revenue per Form 990
$4,030,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,960,011
Other Expenses$979,642
Total Fundraising Expense$571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,767,481$394,919-$2,162,400
Current Officers, Directors, Trustees, and Key Employees$200,746$44,199-$244,945
Payroll Taxes$188,710$41,077-$229,787
Occupancy$201,542$9,280-$210,822
Other Employee Benefits$148,956$18,939-$167,895
Fees for Services Other$132,146$32,923-$165,069
Pension Plan Contributions$131,595$23,389-$154,984
Insurance$75,695$21,083-$96,778
Interest$77,616$5,078-$82,694
Office Expenses$66,035$5,625$421$72,081
Depreciation Depletion$37,465$34,344-$71,809
Travel$50,544$8,068-$58,612
Fees for Services Legal-$28,172-$28,172
Fees for Services Accounting-$26,600-$26,600
Fees for Services Lobbying-$9,000-$9,000
Other Expenses$4,271$3,888$150$8,159
Advertising$1,965--$1,965
Total Functional Expenses$3,230,257$708,825$571$3,939,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,042,016
Total Expenses per Form 990$3,939,653
Expenses per Audited Statements$3,939,503
Expenses Not Reported on Form 990$102,513
Expenses Not Reported on Financial Statements$150
Other Expense Adjustments$150
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$153,696
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
2017-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
carole a shomo
Formed
1968
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
0

Preparer

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

Additional Explanations

990 Part XII line 2C

“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization has no unrecognized tax benefits at June 30, 2016 and 2015. The Organization's Federal and State information returns prior to fiscal year 2013 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 102,513.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses 150.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 102,513.”

Part XII, Line 4B - Other Adjustments:

“Fundraising expenses 150.”

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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/TitleTxt9secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10outgoing board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11outgoing board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Finance
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IRS990/Form990TFiledInd01
IRS990/FormationYr01968
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04132781
IRS990/GrossRentsGrp/RealAmt042354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021083
IRS990/InsuranceGrp/ProgramServicesAmt075695
IRS990/InsuranceGrp/TotalAmt096778
IRS990/InterestGrp/ManagementAndGeneralAmt05078
IRS990/InterestGrp/ProgramServicesAmt077616
IRS990/InterestGrp/TotalAmt082694
IRS990/InvestmentIncomeGrp/ExclusionAmt01744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01744
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02259971
IRS990/LandBldgEquipCostOrOtherBssAmt02895518
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt0102513
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/BOYAmt02217178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02152916
IRS990/NetAssetsOrFundBalancesBOYAmt01095044
IRS990/NetAssetsOrFundBalancesEOYAmt01185659
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-60159
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-60159
IRS990/NetUnrelatedBusTxblIncmAmt0-60159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09280
IRS990/OccupancyGrp/ProgramServicesAmt0201542
IRS990/OccupancyGrp/TotalAmt0210822
IRS990/OfficeExpensesGrp/FundraisingAmt0421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05625
IRS990/OfficeExpensesGrp/ProgramServicesAmt066035
IRS990/OfficeExpensesGrp/TotalAmt072081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137294
IRS990/OtherAssetsTotalGrp/EOYAmt0164113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167895
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT FEES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23888
IRS990/OtherExpensesGrp/ProgramServicesAmt079636
IRS990/OtherExpensesGrp/ProgramServicesAmt165854
IRS990/OtherExpensesGrp/ProgramServicesAmt24271
IRS990/OtherExpensesGrp/TotalAmt080119
IRS990/OtherExpensesGrp/TotalAmt167762
IRS990/OtherExpensesGrp/TotalAmt28159
IRS990/OtherLiabilitiesGrp/BOYAmt0135294
IRS990/OtherLiabilitiesGrp/EOYAmt0153696
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1Managed care income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022634
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113635
IRS990/OtherRevenueTotalAmt036269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01767481
IRS990/OtherSalariesAndWagesGrp/TotalAmt02162400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188710
IRS990/PayrollTaxesGrp/TotalAmt0229787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131595
IRS990/PensionPlanContributionsGrp/TotalAmt0154984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054219
IRS990/PrincipalOfficerNm0carole a shomo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03478253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03478253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0805
IRS990/PYOtherExpensesAmt01179534
IRS990/PYOtherRevenueAmt028342
IRS990/PYProgramServiceRevenueAmt04450431
IRS990/PYRevenuesLessExpensesAmt0205994
IRS990/PYSalariesCompEmpBnftPaidAmt03352494
IRS990/PYTotalExpensesAmt04532028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04738022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-60159
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03924144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0bad debt recovery - 2011 Amount: $ 26,694. bond revenue - 2011 Amount: $ 2,109. 2012 Amount: $ 5,026. 2013 Amount: $ 74. 2014 Amount: $ 24,260. miscellaneous - 2011 Amount: $ 4,366. 2012 Amount: $ 4,366. 2013 Amount: $ 16,673. 2014 Amount: $ 22,541. 2015 Amount: $ 22,634. FundRaising - 2011 Amount: $ 11,273. 2012 Amount: $ 18,098. 2013 Amount: $ 6,536. Managed care income - 2014 Amount: $ 2,856. 2015 Amount: $ 13,635.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028421502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87600
IRS990ScheduleA/PublicSupportPY170Pct00.83330
IRS990ScheduleA/PublicSupportTotal170Amt01338303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338303
IRS990ScheduleA/TotalSupportAmt01527814
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/DirectContactLegislatorsAmt09000
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/TotalLobbyingExpendituresAmt09000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,813,175
Liabilities
$2,627,516
Net assets
$1,185,659
Revenue
$4,030,268
Expenses
$3,939,653
Net income
$90,615
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