Civic Intelligence

Clasp Homes Inc.

990 • Fiscal year 2013 • EIN 06-1074055

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.CLASPHOMES.ORG

View Organization Page

246 Post Road EastWestport, CT 06880
Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.30x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

23rd percentile

-6.4%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,514,678

Up $205,494 (+4.8%) from 2012

Net Assets

Down

$2,503,933

Down $12,734 (-0.5%) from 2012

Liabilities

Up

$2,010,745

Up $218,228 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

$6,800,082

No earlier filing loaded for comparison.

Expenses

Down

$6,832,528

Down $112,661 (-1.6%) from 2012

Net Income

-$32,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,458,330Liabilities 2011: $1,950,390Net Assets 2011: $2,507,9402011Assets 2012: $4,309,184Liabilities 2012: $1,792,517Net Assets 2012: $2,516,6672012Assets 2013: $4,514,678Liabilities 2013: $2,010,745Net Assets 2013: $2,503,9332013Assets 2014: $4,592,965Liabilities 2014: $2,037,670Net Assets 2014: $2,555,2952014Assets 2015: $4,421,630Liabilities 2015: $1,889,585Net Assets 2015: $2,532,0452015Assets 2016: $4,438,067Liabilities 2016: $1,900,398Net Assets 2016: $2,537,6692016Assets 2017: $4,347,426Liabilities 2017: $1,694,333Net Assets 2017: $2,653,0932017Assets 2018: $5,545,977Liabilities 2018: $1,570,835Net Assets 2018: $3,975,1422018Assets 2019: $5,695,365Liabilities 2019: $1,540,180Net Assets 2019: $4,155,1852019Assets 2020: $6,980,009Liabilities 2020: $2,873,560Net Assets 2020: $4,106,4492020Assets 2021: $7,378,676Liabilities 2021: $1,855,140Net Assets 2021: $5,523,5362021Assets 2022: $7,829,713Liabilities 2022: $2,316,271Net Assets 2022: $5,513,4422022Assets 2023: $7,957,928Liabilities 2023: $2,275,185Net Assets 2023: $5,682,7432023Assets 2024: $7,724,399Liabilities 2024: $1,950,236Net Assets 2024: $5,774,1632024

Highlighted filing

2013

Assets$4,514,678
Liabilities$2,010,745
Net Assets$2,503,933
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,766,479Expenses 2011: $6,844,358Net Income 2011: $922,1212011Expenses 2012: $6,945,1892012Revenue 2013: $6,800,082Expenses 2013: $6,832,528Net Income 2013: -$32,4462013Revenue 2014: $7,054,894Expenses 2014: $7,039,515Net Income 2014: $15,3792014Revenue 2015: $6,871,127Expenses 2015: $6,894,377Net Income 2015: -$23,2502015Revenue 2016: $6,897,899Expenses 2016: $6,881,483Net Income 2016: $16,4162016Revenue 2017: $6,931,586Expenses 2017: $6,847,425Net Income 2017: $84,1612017Revenue 2018: $8,037,278Expenses 2018: $6,734,666Net Income 2018: $1,302,6122018Revenue 2019: $7,395,088Expenses 2019: $7,234,436Net Income 2019: $160,6522019Revenue 2020: $8,149,807Expenses 2020: $8,164,742Net Income 2020: -$14,9352020Revenue 2021: $9,335,190Expenses 2021: $7,997,920Net Income 2021: $1,337,2702021Revenue 2022: $9,985,591Expenses 2022: $9,739,553Net Income 2022: $246,0382022Revenue 2023: $11,210,004Expenses 2023: $11,176,257Net Income 2023: $33,7472023Revenue 2024: $11,785,127Expenses 2024: $11,823,291Net Income 2024: -$38,1642024

Highlighted filing

2013

Revenue$6,800,082
Expenses$6,832,528
Net Income-$32,446
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.3
Gross Receipts
$6,815,696
Mission and Program Overview

Mission

To provide services and support for developmentally disabled individuals.

Major Activities

Activity 2
In-home supports - supervised apartments for individuals with developmental disabilities.
Activity 3
Day services - options for employment for individuals with developmental disabilities.
Filing and Contact Details

Filer

EIN
06-1074055
Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleD/TotalRevenuePerForm99006800082
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06872598
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06859864
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents06882
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1031750
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208307
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal046939
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015614
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038995
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011939
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011619
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062553
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107245
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203632
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04737
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015614
IRS990ScheduleG/EventsInformation/NameOfEvent10TASTE OF WESTPO
IRS990ScheduleG/EventsInformation/NameOfEvent20COMEDY SHOW
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107245
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203632
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04737
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015614
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER PROGRAMS, SPECIAL ACTIVITIES TO BENEFIT DEVELOPMENTALLY DISABLED PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ONCE PER YEAR CONFLICT OF INTERESTS ARE REVEIWED IN A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3CLASP'S TOP MANAGEMENT OFFICIAL'S (PRESIDENT) JOB PERFORMANCE IS REVIEWED ON AN ANNUAL BASIS FOR DETERMINING COMPENSATION FOR THE FOLLOWING YEAR. THE LATEST CCPA NON-PROFIT SALARY SURVEY IS CONSIDERED IN THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES JOB PERFORMANCES ARE REVIEWED ON AN ANNUAL BASIS TO DETERMINE COMPENSATION FOR THE FOLLOWING YEAR. THE PRESIDENT APPROVES THE SALARY OF THE VICE PRESIDENT OF FINANCE. THE LATEST CCPA NON-PROFIT SALARY SURVEY IS CONSIDERED IN THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/GeneralExplanation/Explanation6NET ASSETS RELEASED FROM RESTRICTION 24,456 SPECIAL EVENTS EXPENSES 15,614 NET ASSETS RELEASED FROM RESTRICTION -24,456 SPECIAL EVENT EXPENSES -15,614
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C

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
$4,514,678
Liabilities
$2,010,745
Net assets
$2,503,933
Revenue
$6,800,082
Expenses
$6,832,528
Net income
-$32,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$1.95$5.77$11.8$11.8$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.96$2.28$5.68$11.2$11.2$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.83$2.32$5.51$9.99$9.74$0.25
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.38$1.86$5.52$9.34$8.00$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.87$4.11$8.15$8.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.70$1.54$4.16$7.40$7.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.55$1.57$3.98$8.04$6.73$1.30
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.35$1.69$2.65$6.93$6.85$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$1.90$2.54$6.90$6.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.42$1.89$2.53$6.87$6.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.59$2.04$2.56$7.05$7.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.01$2.50$6.80$6.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.79$2.52$6.95
2011Summary only. Only limited summary data is available for this year.$4.46$1.95$2.51$7.77$6.84$0.92