Civic Intelligence

Perception Programs Inc.

990 • Fiscal year 2013 • EIN 06-0873149

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfilePERCEPTIONPROGRAMS.ORG

View Organization Page

PO Box 407Willimantic, CT 06226
Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,638,995

Up $286,708 (+6.6%) from 2012

Net Assets

Up

$3,134,996

Up $399,554 (+15%) from 2012

Liabilities

Down

$1,503,999

Down $112,846 (-7.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$7,082,696

No earlier filing loaded for comparison.

Expenses

Down

$6,861,234

Down $83,303 (-1.2%) from 2012

Net Income

$221,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2013

Assets$4,638,995
Liabilities$1,503,999
Net Assets$3,134,996
Open 2013 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

2013

Revenue$7,082,696
Expenses$6,861,234
Net Income$221,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$7,087,121
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
Services include case management for pretrial and probation referrals, targeted interventions, substance use, assessment, testing and referral, job development services and community service. Aicw - during the fiscal year willimantic aic 316 referrals, 199 program clients and 92 community service clients. Aicd - the danielson aic had over 335 referrals; 207 program clients, 104 community service clients. Community service labor program performed 5,161 hours of community service through this site.
Activity 3
New perceptions adult outpatient co-occuring program contracts with the department of mental health and addiction services to serve 125 clients, 60 in danielson and 65 in willimantic. A total of 1,612 clients were treated during the fiscal year; 1,359 received outpatient services and 253 received intensive outpatient services. The program completed 1,772 chemical dependency evaluations. From the 1,772 evaluations, 158 were through the department of children and families project safe contract. New perceptions continues to serve the culturally diverse recovery and mental health need of northeastern connecticut. Referrals for evaluations and treatement are received from the department of children and families, department of correction, judicial branch court support services division, department of mental health and addiction services, probate court, federal probation as well as other community agencies and self-referrals.
Filing and Contact Details

Filer

EIN
06-0873149
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05439978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05409976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05462795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05200777
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027086461
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016600
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015678
IRS990ScheduleA/GrossInvestmentIncome170/Total074617
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01508422
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99620
IRS990ScheduleA/PublicSupportTotal170027086461
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05572935
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05439978
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05409976
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05462795
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05200777
IRS990ScheduleA/Total170/Total027086461
IRS990ScheduleA/TotalSupport027161078
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02216820
IRS990ScheduleD/Buildings/Depreciation0940917
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03157737
IRS990ScheduleD/Equipment/BookValue0195009
IRS990ScheduleD/Equipment/Depreciation0548115
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0743124
IRS990ScheduleD/ExpensesNotRptdF9900749
IRS990ScheduleD/ExpensesSubtotal06861234
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CAPITALIZED EQUIPMENT IN PROGRAM EXPENSE 132,704
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN CHARITABLE REMAINDER TRUST 749
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0300870
IRS990ScheduleD/Land/OtherCostOrOtherBasis0300870
IRS990ScheduleD/NetUnrealizedGainsInvestments046138
IRS990ScheduleD/OtherExpensesIncluded0749
IRS990ScheduleD/OtherLandBuildings/BookValue0101814
IRS990ScheduleD/OtherLandBuildings/Depreciation0181458
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0283272
IRS990ScheduleD/OtherLiabilities/Amount0118294
IRS990ScheduleD/OtherLiabilities/Amount160040
IRS990ScheduleD/OtherLiabilities/Amount26615
IRS990ScheduleD/OtherLiabilities/Amount31000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO STATE OF CONNECTICUT
IRS990ScheduleD/OtherLiabilities/Description1CHARITABLE REM. TR LIABILITY
IRS990ScheduleD/OtherLiabilities/Description2DUE TO WAIM
IRS990ScheduleD/OtherLiabilities/Description3LINE OF CREDIT
IRS990ScheduleD/OtherRevenues0132704
IRS990ScheduleD/RevenueNotRptdF9900178842
IRS990ScheduleD/RevenueSubtotal07082696
IRS990ScheduleD/TotalExpensesPerForm99006861234
IRS990ScheduleD/TotalOfAmounts0185949
IRS990ScheduleD/TotalOfBookValueLandBuildings02814513
IRS990ScheduleD/TotalRevenuePerForm99007082696
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06861983
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07261538
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1034210
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal034210
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04425
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034210
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034210
IRS990ScheduleG/EventsInformation/NameOfEvent10STEEPLE CHASE F
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4425
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104425
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04425
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/Explanation2MENTAL HEALTH AND ADDICTION SERVICES, PROBATE COURT, FEDERAL PROBATION AS WELL AS OTHER COMMUNITY AGENCIES AND SELF-REFERRALS.
IRS990ScheduleO/GeneralExplanation/Explanation3PERCEPTION PROGRAMS RUNS SEVERAL OTHER OUTPATIENT ADULT AND ADOLESCENT SUBSTANCE 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/Explanation4DRAFT OF THE FORM 990 IS EMAILED TO EACH MEMBER ASKING FOR REVIEW AND COMMENTS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL ANNUAL DISCLOSURES ARE MONITORED THROUGH THE ACCOUNTING RECORDS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD DETERMINES COMPENSATION OF TOP OFFICIALS BASED ON A NON PROFIT TRADE ORGANIZATION SURVEY IN WHICH SALARY SCALES ARE DETERMINED.
IRS990ScheduleO/GeneralExplanation/Explanation7AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8CAPITALIZED EQUIPMENT IN PROGRAM EXPENSE 132,704 CHANGE IN CHARITABLE REMAINDER TRUST -749
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2THIRD ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,638,995
Liabilities
$1,503,999
Net assets
$3,134,996
Revenue
$7,082,696
Expenses
$6,861,234
Net income
$221,462
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