Civic Intelligence

Windsor Community Service Council Social Service Director

990EZ • Fiscal year 2012 • EIN 06-0960898

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

PO Box 85406095
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$174,253

Up $4,716 (+2.8%) from 2011

Net Assets

$174,253

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$97,518

Down $77,198 (-44%) from 2011

Expenses

Up

$92,802

Up $47,128 (+103%) from 2011

Net Income

Down

$4,716

Down $124,326 (-96%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $40,495Liabilities 2010: $02010Assets 2011: $169,537Liabilities 2011: $02011Assets 2012: $174,253Net Assets 2012: $174,2532012Assets 2013: $141,291Liabilities 2013: $0Net Assets 2013: $141,2912013Assets 2014: $125,901Liabilities 2014: $949Net Assets 2014: $124,9522014Assets 2015: $145,953Liabilities 2015: $120Net Assets 2015: $145,8332015Assets 2016: $198,072Liabilities 2016: $390Net Assets 2016: $197,6822016Assets 2017: $247,395Liabilities 2017: $257Net Assets 2017: $247,1382017Assets 2018: $266,415Liabilities 2018: $0Net Assets 2018: $266,4152018Assets 2019: $303,228Liabilities 2019: $229Net Assets 2019: $302,9992019Assets 2020: $473,700Liabilities 2020: $241Net Assets 2020: $473,4592020Assets 2021: $567,029Liabilities 2021: $412Net Assets 2021: $566,6172021Assets 2022: $539,686Liabilities 2022: $412Net Assets 2022: $539,2742022Assets 2023: $459,233Liabilities 2023: $2,109Net Assets 2023: $457,1242023Assets 2024: $516,549Liabilities 2024: $1,456Net Assets 2024: $515,0932024

Highlighted filing

2012

Assets$174,253
Liabilities-
Net Assets$174,253

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $58,767Expenses 2010: $44,636Net Income 2010: $14,1312010Revenue 2011: $174,716Expenses 2011: $45,674Net Income 2011: $129,0422011Revenue 2012: $97,518Expenses 2012: $92,802Net Income 2012: $4,7162012Revenue 2013: $90,540Expenses 2013: $123,502Net Income 2013: -$32,9622013Revenue 2014: $116,940Expenses 2014: $133,279Net Income 2014: -$16,3392014Revenue 2015: $109,445Expenses 2015: $88,564Net Income 2015: $20,8812015Revenue 2016: $121,758Expenses 2016: $69,909Net Income 2016: $51,8492016Revenue 2017: $130,958Expenses 2017: $81,502Net Income 2017: $49,4562017Revenue 2018: $96,392Expenses 2018: $77,115Net Income 2018: $19,2772018Revenue 2019: $130,938Expenses 2019: $94,354Net Income 2019: $36,5842019Revenue 2020: $260,449Expenses 2020: $89,989Net Income 2020: $170,4602020Revenue 2021: $210,010Expenses 2021: $116,852Net Income 2021: $93,1582021Revenue 2022: $154,121Expenses 2022: $181,051Net Income 2022: -$26,9302022Revenue 2023: $175,016Expenses 2023: $257,297Net Income 2023: -$82,2812023Revenue 2024: $387,211Expenses 2024: $329,046Net Income 2024: $58,1652024

Highlighted filing

2012

Revenue$97,518
Expenses$92,802
Net Income$4,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To assist Windsor CT residents with meeting basic needs.

Filing and Contact Details

Filer

EIN
06-0960898
Raw XML Appendix177 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc097104
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04716
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts097518
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY0169537
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IRS990EZ/NetAssetsOrFundBalancesEOY0174253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jane Garibay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ernie Perreault
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ann Walsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robin Meyers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lisa Boccia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kristin Ingram
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Cyndi Deshais
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7James Jubrey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Leonard Swade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Peter Esbensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Tina Kokosa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal091907
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist Windsor CT residents with meeting basic needs.
IRS990EZ/PrintingPublicationsPostage0895
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Windsor Food Bank the Food Bank provides supplemental food dry canned goods, fruits, vegetables meat for low-income Windsor residents. The Food Bank is coordinated by Windsor Social Services staff volunteers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Windsor Fuel Bank the goal of the Fuel Bank is to ensure no one is cold goes without heat or goes without electricity. Grants are awarded to households after they have exhausted their state benefits.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Windsor Basic Needs Fund the basic needs fund helps residents with every-day necessities which may include basic needs such as medical care and public transportation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Project Santa the program helps resident families suffering through difficult economic times, to have a nice Christmas. The goal of the program is to ensure that no child goes without.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Windsor C.A.R.E.S. Citizens Assisting Residents Everywhere by Sharing A local volunteer group that raises funds which will be used for projects to benefit various groups in Windsor, CT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Weekend Wheels HAT Pilot program started in 2 of Windsors elementary schools. Each Friday, children on free and/or reduced lunch receive backpacks on wheels which contain snacks and other supplemental food for the weekend.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052344
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123502
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23852
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34074
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses42092
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses5662
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 Palisado Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Windsor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0060952072
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Boccia
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08606884927
IRS990EZ/TotalAssets/BOY0169537
IRS990EZ/TotalAssets/EOY0174253
IRS990EZ/TotalExpenses092802
IRS990EZ/TotalProgramServiceExpenses086526
IRS990EZ/TotalRevenue097518
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.windsor-csc.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0174494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024733
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0415176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportTotal1700415176
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058737
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024733
IRS990ScheduleA/Total170/Total0415176
IRS990ScheduleA/TotalSupport0415842
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Project Santa the program helps resident families suffering through difficult economic times, to have a nice Christmas. The goal of the program is to ensure that no child goes without. Grants and allocations 0, Program service expenses 4,074
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part III, Line 31 Windsor C.A.R.E.S. Citizens Assisting Residents Everywhere by Sharing A local volunteer group that raises funds which will be used for projects to benefit various groups in Windsor, CT. Grants and allocations 0, Program service expenses 2,092
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part III, Line 31 Weekend Wheels HAT Pilot program started in 2 of Windsors elementary schools. Each Friday, children on free and/or reduced lunch receive backpacks on wheels which contain snacks and other supplemental food for the weekend. Grants and allocations 0, Program service expenses 662
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Business Insurances 2,108
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Consulting Fees 1,411
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Computer-Related Expenses 861
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses On-Line Donation Fees 141
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous Administrative Expenses 281
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Windsor Food Bank 52,344
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Windsor Fuel Bank 23,502
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Windsor Basic Needs Fund 3,852
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Project SANTA 4,074
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Windsor C.A.R.E.S. 2,092
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Weekend Wheels - HAT 662
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0060960898
ReturnHeader/Filer/Name/BusinessNameLine10Windsor Community Service Council
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone08606884927
ReturnHeader/Filer/USAddress/AddressLine10PO Box 854
ReturnHeader/Filer/USAddress/City0Windsor
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006095
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0Lisa Boccia
ReturnHeader/Officer/Phone08606884927
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-06-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Randy Gudauskas RTRP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027 Maple Valley Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bolton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006043
ReturnHeader/Preparer/Name0Randy Gudauskas
ReturnHeader/Preparer/Phone08605339377
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-09T09:17:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.01$5.15$3.87$3.29$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.57$1.75$2.57$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.39$1.54$1.81$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$2.10$1.17$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.73$2.60$0.90$1.70
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.31$0.94$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.96$0.77$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.31$0.82$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.22$0.70$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.09$0.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.17$1.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.91$1.24$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$0.98$0.93$0.05
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.75$0.46$1.29
2010Summary only. Only limited summary data is available for this year.$0.40$0.00$0.59$0.45$0.14