Civic Intelligence

United Cerebral Palsy of Southern Connecticut

EIN 06-1055688 • 501(c)3

94-96 South Turnpike Road06492
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,512,007

Down $60,050 (-3.8%) from 2012

Liabilities

Up

$595,204

Up $97,268 (+20%) from 2012

Net Assets

Down

$916,803

Down $157,318 (-15%) from 2012

Operations
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$1,019,205

Down $66,714 (-6.1%) from 2012

Expenses

Up

$1,081,350

Up $45,171 (+4.4%) from 2012

Net Income

Down

-$62,145

Down $111,885 (-225%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,554,006Liabilities 2010: $447,969Net Assets 2010: $1,106,0372010Assets 2011: $1,470,794Liabilities 2011: $486,493Net Assets 2011: $984,3012011Assets 2012: $1,572,057Liabilities 2012: $497,936Net Assets 2012: $1,074,1212012Assets 2013: $1,512,007Liabilities 2013: $595,204Net Assets 2013: $916,8032013

Highlighted filing

2013

Assets$1,512,007
Liabilities$595,204
Net Assets$916,803
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,139,9892010Expenses 2011: $1,061,2242011Revenue 2012: $1,085,919Expenses 2012: $1,036,179Net Income 2012: $49,7402012Revenue 2013: $1,019,205Expenses 2013: $1,081,350Net Income 2013: -$62,1452013

Highlighted filing

2013

Revenue$1,019,205
Expenses$1,081,350
Net Income-$62,145
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$1,512,007
Liabilities
$595,204
Net assets
$916,803
Revenue
$1,019,205
Expenses
$1,081,350
Net income
-$62,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.60$0.92$1.02$1.08$0.06
2012Summary only. Only limited summary data is available for this year.$1.57$0.50$1.07$1.09$1.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.49$0.98$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.45$1.11$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,070,485
Mission and Program Overview

Major Activities

Activity 2
Provide advocacy and family supports to those who are developmentally disabled, provide a multisensory therapy to people with cognitive disabilities, transportation of the physically and developmentally disabled.
Filing and Contact Details

Filer

EIN
06-1055688
Raw XML AppendixShowing 400 of 533 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/Activity2/Description0PROVIDE ADVOCACY AND FAMILY SUPPORTS TO THOSE WHO ARE DEVELOPMENTALLY DISABLED, PROVIDE A MULTISENSORY THERAPY TO PEOPLE WITH COGNITIVE DISABILITIES, TRANSPORTATION OF THE PHYSICALLY AND DEVELOPMENTALLY DISABLED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES - UNITED CEREBRAL PALSY OF SOUTHERN CONNECTICUT, INC. IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING INTERPRETATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE POSITIONS THAT IT HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX OR INFORMATION RETURNS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2013 AND 2012. FEDERAL RETURNS FILED FOR FISCAL YEARS ENDING JUNE 30, 2010 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS FROM THE DATE THEY WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE EXTERNAL AUDITORS, THE FINANCE DEPARTMENT, AND THE OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MONITORS ALL MATERIAL TRANSACTIONS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE BASED ON PROGRAM GOALS AND ACCOMPLISHMENTS AND SETS OBJECTIVES AND GOALS FOR THE NEXT FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1094-96 SOUTH TURNPIKE ROAD
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0WALLINGFORD
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0CT
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode006492
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10UNITED CEREBRAL PALSY OF SOUTHERN CONNECTICUT
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets00
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0CT
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10GENESIS HOUSING GROUP LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0PROVIDE HOUSING TO DISABLED

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