Civic Intelligence

Perception Programs Inc.

990 • Fiscal year 2011 • EIN 06-0873149

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization ProfilePERCEPTIONPROGRAMS.ORG

View Organization Page

PO Box 40706226
Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$4,379,948

No earlier filing loaded for comparison.

Net Assets

$2,617,622

No earlier filing loaded for comparison.

Liabilities

$1,762,326

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,799,352

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $4,379,948Liabilities 2011: $1,762,326Net Assets 2011: $2,617,6222011Assets 2012: $4,352,287Liabilities 2012: $1,616,845Net Assets 2012: $2,735,4422012Assets 2013: $4,638,995Liabilities 2013: $1,503,999Net Assets 2013: $3,134,9962013Assets 2014: $4,787,312Liabilities 2014: $1,374,933Net Assets 2014: $3,412,3792014Assets 2015: $4,714,732Liabilities 2015: $1,297,989Net Assets 2015: $3,416,7432015Assets 2016: $5,201,211Liabilities 2016: $1,355,386Net Assets 2016: $3,845,8252016Assets 2017: $5,238,852Liabilities 2017: $1,551,478Net Assets 2017: $3,687,3742017Assets 2018: $5,141,014Liabilities 2018: $1,859,066Net Assets 2018: $3,281,9482018Assets 2019: $5,087,596Liabilities 2019: $2,034,459Net Assets 2019: $3,053,1372019Assets 2020: $4,712,748Liabilities 2020: $2,324,704Net Assets 2020: $2,388,0442020Assets 2021: $3,751,408Liabilities 2021: $1,338,761Net Assets 2021: $2,412,6472021Assets 2022: $3,688,302Liabilities 2022: $1,584,328Net Assets 2022: $2,103,9742022Assets 2023: $8,157,929Liabilities 2023: $6,413,165Net Assets 2023: $1,744,7642023

Highlighted filing

2011

Assets$4,379,948
Liabilities$1,762,326
Net Assets$2,617,622
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,799,3522011Expenses 2012: $6,944,5372012Revenue 2013: $7,082,696Expenses 2013: $6,861,234Net Income 2013: $221,4622013Revenue 2014: $6,845,488Expenses 2014: $6,893,798Net Income 2014: -$48,3102014Revenue 2015: $6,695,499Expenses 2015: $6,806,487Net Income 2015: -$110,9882015Revenue 2016: $7,015,574Expenses 2016: $6,779,354Net Income 2016: $236,2202016Revenue 2017: $6,447,679Expenses 2017: $6,611,249Net Income 2017: -$163,5702017Revenue 2018: $5,664,289Expenses 2018: $6,133,805Net Income 2018: -$469,5162018Revenue 2019: $6,233,302Expenses 2019: $6,517,439Net Income 2019: -$284,1372019Revenue 2020: $7,100,130Expenses 2020: $7,725,910Net Income 2020: -$625,7802020Revenue 2021: $7,865,709Expenses 2021: $7,682,724Net Income 2021: $182,9852021Revenue 2022: $7,786,169Expenses 2022: $7,898,508Net Income 2022: -$112,3392022Revenue 2023: $8,967,677Expenses 2023: $9,369,198Net Income 2023: -$401,5212023

Highlighted filing

2011

Revenue-
Expenses$6,799,352
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$6,995,248
Mission and Program Overview

Mission

To promote the well-being of the residents of northeastern connecticut through preventing, treating and reducing the harm from substance abuse, co-occurring health disorders, criminal behavior, hiv disease and associated at-risk behaviors through the expertise of dedicated staff to serve individuals, their families and community organizations to collaboratively strengthen individuals and the social fabric of the community to ensure accessible, culturally competent, and cost effective services to promote the client's recovery, individual responsibility, and public safety to work to ensure that services are provided to all, regardless of ability to pay, to be a dynamic and responsive agency, commited and reflective of the commnuity.

Major Activities

Activity 2
Next step cottage - a work release/substance abuse treatment program for female offenders with 25 available beds. Next step served 75 women during the fiscal year, with an average length of stay of 140 days. The balance of cultural diversity is 66% caucasian, 20% african american and 14% latino. 75% of the clients obtained and maintained jobs. The program had a sucessful department of corrections standards audit.
Activity 3
New perceptions - an outpatient substance abuse treatment and evaluation for adults. The programs contract with the department of mental health and addiction services to serve 126 clients. During the fiscal year, a total of 1806 unduplicated clients were served. The program completed 3,244 groups, 3,140 individual/faimly treatment sessions and 3,943 assessments. The department of children and families project safe completed 172 evulations, 691 urine screens and 31 hair toxicology screens. The program also served 177 participants with the iop programs.
Filing and Contact Details

Filer

EIN
06-0873149
Raw XML AppendixShowing 400 of 508 raw XML fields

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IRS990/Activity2/Description0NEXT STEP COTTAGE - A WORK RELEASE/SUBSTANCE ABUSE TREATMENT PROGRAM FOR FEMALE OFFENDERS WITH 25 AVAILABLE BEDS. NEXT STEP SERVED 75 WOMEN DURING THE FISCAL YEAR, WITH AN AVERAGE LENGTH OF STAY OF 140 DAYS. THE BALANCE OF CULTURAL DIVERSITY IS 66% CAUCASIAN, 20% AFRICAN AMERICAN AND 14% LATINO. 75% OF THE CLIENTS OBTAINED AND MAINTAINED JOBS. THE PROGRAM HAD A SUCESSFUL DEPARTMENT OF CORRECTIONS STANDARDS AUDIT.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year041319
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years032738
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0134680
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0124779
IRS990ScheduleA/OtherIncome170/Total0333516
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97970
IRS990ScheduleA/PublicSupportTotal170027790139
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05409976
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05462795
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05200777
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06070883
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05645708
IRS990ScheduleA/Total170/Total027790139
IRS990ScheduleA/TotalSupport028251608
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02283749
IRS990ScheduleD/Buildings/Depreciation0727540
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03011289
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0114163
IRS990ScheduleD/Equipment/Depreciation0435278
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0549441
IRS990ScheduleD/ExcessOrDeficitForYear0195896
IRS990ScheduleD/ExcessOrDeficitPerFS0235718
IRS990ScheduleD/ExpensesNotRptdF990055354
IRS990ScheduleD/ExpensesSubtotal06799352
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET ASSETS RELEASED FROM RESTRICTIONS 55,354 NET ASSETS RELEASED FROM RESTRICTIONS -55,354
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ASSETS RELEASED FROM RESTRICTIONS 55,354
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM RESTRICTIONS 55,354
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0300870
IRS990ScheduleD/Land/OtherCostOrOtherBasis0300870
IRS990ScheduleD/NetUnrealizedGainsInvestments039822
IRS990ScheduleD/NetUnrealizedGLOnInvestments039822
IRS990ScheduleD/OtherExpensesIncluded055354
IRS990ScheduleD/OtherLandBuildings/BookValue080701
IRS990ScheduleD/OtherLandBuildings/Depreciation0166537
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0247238
IRS990ScheduleD/OtherLiabilities/Amount0151838
IRS990ScheduleD/OtherLiabilities/Amount163462
IRS990ScheduleD/OtherLiabilities/Amount21000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO STATE OF CONNECTICUT
IRS990ScheduleD/OtherLiabilities/Description1CHARITABLE REM. TR LIABILITY
IRS990ScheduleD/OtherLiabilities/Description2LINE OF CREDIT
IRS990ScheduleD/OtherRevenues055354
IRS990ScheduleD/RevenueNotRptdF990095176
IRS990ScheduleD/RevenueSubtotal06995248
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments039822
IRS990ScheduleD/TotalExpenses06799352
IRS990ScheduleD/TotalExpensesPerForm99006799352
IRS990ScheduleD/TotalOfAmounts0216300
IRS990ScheduleD/TotalOfBookValueLandBuildings02779483
IRS990ScheduleD/TotalRevenue06995248
IRS990ScheduleD/TotalRevenuePerForm99006995248
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06854706
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07090424
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1048194
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal048194
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048194
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048194
IRS990ScheduleG/EventsInformation/NameOfEvent10STEEPLE CHASE F
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROMOTE THE WELL-BEING OF THE RESIDENTS OF NORTHEASTERN CONNECTICUT THROUGH PREVENTING, TREATING, AND REDUCING THE HARM FROM SUBSTANCE ABUSE, CO-OCCURRING MENTAL HEALTH DISORDERS, CRIMINAL BEHAVIOR, HIV DISEASE AND ASSOCIATED AT-RISK BEHAVIORS. THROUGH THE EXPERTISE OF DEDICATED STAFF TO SERVE INDIVIDUALS, THEIR FAMILIES AND COMMUNITY ORGANIZATIONS TO COLLABORATIVELY STRENGTHEN INDIVIDUALS AND THE SOCIAL FABRIC OF THE COMMUNITY. TO ENSURE ACCESSIBLE, CULTURALLY COMPETENT, AND COST EFFECTIVE SERVICES TO PROMOTE THE CLIENT'S RECOVERY, INDIVIDUAL RESPONSIBILITY, AND PUBLIC SAFETY. TO WORK TO ENSURE THAT SERVICES ARE PROVIDED TO ALL, REGARDLESS OF ABILITY TO PAY. TO BE A DYNAMIC AND RESPONSIVE AGENCY, COMMITED TO AND REFLECTIVE OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ASSIST WITH FUNDRAISERS, ANSWERING THE PHONE AND SUPERVISING CLIENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2PERCEPTION PROGRAMS RUNS SEVERAL OTHER OUTPATIENT ADULT AND ADOLESCENT AUBSTANCE ABUSE PROGRAMS, A SUPPORTED LIVING FACILITY FOR PEOPLE LIVING WITH HIV/AIDS, HIV/AIDS PREVENTION EDUCATION, COUNSELING AND TESTING, AND A SOBER HOUSING OPTION FOR SIX INDIVIDUALS WHO HAVE COMPLETED RESIDENTIAL TREATMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3DRAFT OF THE FORM 990 IS EMAILED TO EACH MEMBER ASKING FOR REVIEW AND COMMENTS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL ANNUAL DISCLOSURES ARE MONITORED THROUGH THE ACCOUNTING RECORDS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD DETERMINES COMPENSATION OF TOP OFFICIALS BASED ON A NON PROFIT TRADE ORGANIZATION SURVEY IN WHICH SALARY SCALES ARE DETERMINED.
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION

Document Assets

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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
$4,379,948
Liabilities
$1,762,326
Net assets
$2,617,622
Revenue
-
Expenses
$6,799,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.16$6.41$1.74$8.97$9.37$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.58$2.10$7.79$7.90$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.34$2.41$7.87$7.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.71$2.32$2.39$7.10$7.73$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.03$3.05$6.23$6.52$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.14$1.86$3.28$5.66$6.13$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.24$1.55$3.69$6.45$6.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.36$3.85$7.02$6.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.30$3.42$6.70$6.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.37$3.41$6.85$6.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.50$3.13$7.08$6.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.62$2.74$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.76$2.62$6.80