Civic Intelligence

Connecticut Alliance to End Sexual Violence Inc.

990 • Fiscal year 2015 • EIN 06-1076946

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization Profilewww.connsacs.org

View Organization Page

96 Pitkin StreetEast Hartford, CT 06108

(860) 282-9881

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,598

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,044,429

Up $171,398 (+20%) from 2014

Net Assets

Up

$146,050

Up $2,200 (+1.5%) from 2014

Liabilities

Up

$898,379

Up $169,198 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$3,942,190

Up $290,505 (+8.0%) from 2014

Expenses

Up

$3,939,990

Up $241,902 (+6.5%) from 2014

Net Income

Up

$2,200

Up $48,603 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $474,517Liabilities 2010: $216,875Net Assets 2010: $257,6422010Assets 2011: $468,479Liabilities 2011: $246,442Net Assets 2011: $222,0372011Assets 2012: $488,707Liabilities 2012: $319,515Net Assets 2012: $169,1922012Assets 2013: $1,093,676Liabilities 2013: $903,423Net Assets 2013: $190,2532013Assets 2014: $873,031Liabilities 2014: $729,181Net Assets 2014: $143,8502014Assets 2015: $1,044,429Liabilities 2015: $898,379Net Assets 2015: $146,0502015Assets 2016: $1,149,502Liabilities 2016: $1,013,706Net Assets 2016: $135,7962016Assets 2017: $664,596Liabilities 2017: $545,011Net Assets 2017: $119,5852017Assets 2018: $1,414,294Liabilities 2018: $1,213,915Net Assets 2018: $200,3792018Assets 2019: $2,074,145Liabilities 2019: $1,823,914Net Assets 2019: $250,2312019Assets 2020: $2,072,669Liabilities 2020: $1,814,977Net Assets 2020: $257,6922020Assets 2021: $1,771,581Liabilities 2021: $1,449,515Net Assets 2021: $322,0662021Assets 2022: $1,833,977Liabilities 2022: $1,474,862Net Assets 2022: $359,1152022Assets 2023: $2,491,441Liabilities 2023: $2,088,191Net Assets 2023: $403,2502023Assets 2024: $3,016,938Liabilities 2024: $2,495,299Net Assets 2024: $521,6392024Assets 2025: $2,226,566Liabilities 2025: $1,698,242Net Assets 2025: $528,3242025

Highlighted filing

2015

Assets$1,044,429
Liabilities$898,379
Net Assets$146,050
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,703,2722010Expenses 2011: $3,712,2592011Expenses 2012: $3,523,2212012Revenue 2013: $3,564,527Expenses 2013: $3,543,466Net Income 2013: $21,0612013Revenue 2014: $3,651,685Expenses 2014: $3,698,088Net Income 2014: -$46,4032014Revenue 2015: $3,942,190Expenses 2015: $3,939,990Net Income 2015: $2,2002015Revenue 2016: $4,058,903Expenses 2016: $4,069,157Net Income 2016: -$10,2542016Revenue 2017: $5,319,902Expenses 2017: $5,326,566Net Income 2017: -$6,6642017Revenue 2018: $5,661,658Expenses 2018: $5,580,864Net Income 2018: $80,7942018Revenue 2019: $6,745,581Expenses 2019: $6,695,729Net Income 2019: $49,8522019Revenue 2020: $7,945,297Expenses 2020: $7,937,836Net Income 2020: $7,4612020Revenue 2021: $8,420,820Expenses 2021: $8,356,446Net Income 2021: $64,3742021Revenue 2022: $8,381,870Expenses 2022: $8,344,821Net Income 2022: $37,0492022Revenue 2023: $8,899,209Expenses 2023: $8,855,074Net Income 2023: $44,1352023Revenue 2024: $9,798,929Expenses 2024: $9,680,540Net Income 2024: $118,3892024Revenue 2025: $9,406,470Expenses 2025: $9,399,785Net Income 2025: $6,6852025

Highlighted filing

2015

Revenue$3,942,190
Expenses$3,939,990
Net Income$2,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$3,942,190
Mission and Program Overview

Mission

The mission of connecticut alliance to end sexual violence is to create communities free of sexual violence and to provide culturally affirming, trauma-informed advocacy, prevention, and intervention services centered on the voices of survivors. The alliance envisions and hopes to create a world in which everyone believes sexual violence is a preventable problem and actively plays a role in ending it.

CONNSACS mission is to end sexual violence and ensure high quality, comprehensive, and culturally competent sexual assault victim services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,976$598,825▲ $220,849
Pledges and Grants Receivable$476,281$427,145▼ $49,136
Savings and Temporary Cash Investments$10,049$10,050▲ $1
Prepaid Expenses and Deferred Charges$3,135$4,216▲ $1,081
Land, Buildings, and Equipment, Net$5,590$4,193▼ $1,397
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$873,031$1,044,429▲ $171,398
Other Assets Total-$0-
Liabilities
Other Liabilities$657,813$805,158▲ $147,345
Accounts Payable and Accrued Expenses$71,368$93,221▲ $21,853
Total Liabilities$729,181$898,379▲ $169,198
Net Assets / Fund Balance
Unrestricted Net Assets$129,492$132,726▲ $3,234
Permanently Rstr Net Assets$7,427$7,427→ $0
Temporarily Rstr Net Assets$6,931$5,897▼ $1,034
Total Net Assets Fund Balance$143,850$146,050▲ $2,200
Total Liabilities and Net Assets / Fund Balance$873,031$1,044,429▲ $171,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,193$149,756$153,949

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,358-▲ $1-$13,324
2013$15,356-▲ $2-$14,358
2012$16,155$200▲ $1$1,000$15,356
2011$18,653-▲ $2-$16,155
2010$18,491$161▲ $1-$18,653
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura CordesExecutive DirecFT$80,904$7,694$88,598

Board Members and Trustees

NameTitle
Donna FeinsteinPresident
Mary FarrellVice President
Alyssa BenedictDirector
Bryte JohnsonDirector
Georgette KatinDirector
Jen OliverDirector
Joseph BarberDirector
Lee SchlesingerDirector
Lisa SementilliDirector
Jerry StowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,924,922
Program Service Revenue
$10,693
Investment Income
$387
Other Revenue
$6,188
All Other Contributions
$10,629
Change in Net Assets
$2,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,942,190
Total Revenue per Audited Statements
$3,942,190
Total Revenue per Form 990
$3,942,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,393,952
Salaries, Compensation, and Employee Benefits$1,011,261
Other Expenses$534,777
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,392,952--$2,392,952
Other Salaries and Wages$585,514$153,836-$739,350
Fees for Services Other$140,318$37,079-$177,397
Occupancy$99,526$24,881-$124,407
Current Officers, Directors, Trustees, and Key Employees$80,461$20,116-$100,577
Other Employee Benefits$74,973$20,017-$94,990
Payroll Taxes$61,075$15,269-$76,344
Travel$32,058$8,019-$40,077
Office Expenses$21,216$5,303-$26,519
Fees for Services Lobbying-$17,040-$17,040
All Other Expenses$5,472$2,630-$8,102
Insurance$6,348$1,587-$7,935
Other Expenses$4,991$1,717-$6,708
Information Technology$1,836$458-$2,294
Depreciation Depletion-$1,397-$1,397
Grants to Domestic Individuals$1,000--$1,000
Advertising$527$131-$658
Total Functional Expenses$3,604,781$335,209$0$3,939,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,939,990
Total Expenses per Audited Statements$3,939,990
Total Expenses per Form 990$3,939,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Women and Families CenterMeriden, CT-Financially assist member center$408,063
YWCA of New BritainNew Britain, CT-Financially assist member center$396,068
SaccecpoWillimantic, CT-Financially assist member center$376,703
WC of Greater DanburyDanbury, CT-Financially assist member center$244,512
Rape Crisis Center of MilfordMilford, CT-Financially assist member center$209,294
Sexual Assault Crisis CenterStamford, CT-Financially assist member center$198,051
Safe Haven of Greater WaterburyWaterbury, CT-Financially assist member center$196,576
Center Women & Families - E FairfieldBridgeport, CT-Financially assist member center$196,349
Susan B Anthony ProjectTorrington, CT-Financially assist member center$167,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$717,386
Due to Subgrantees$87,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Director of Operations, Executive Director, and the Board of Directors. The Board of Directors approves the Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A Conflict of Interest Form must be completed and signed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut Sexual Assault
EIN
06-1076946
Phone
8602829881
Address
96 PITKIN STREET, EAST HARTFORD, CT 06108

Signing Officer

Name
Laura Cordes
Title
Executive Director
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
10

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of organization's endowment is to provide a predictable stream of funding to the scholarship program.”

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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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,429
Liabilities
$898,379
Net assets
$146,050
Revenue
$3,942,190
Expenses
$3,939,990
Net income
$2,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$1.70$0.53$9.41$9.40$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.02$2.50$0.52$9.80$9.68$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.09$0.40$8.90$8.86$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.83$1.47$0.36$8.38$8.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.45$0.32$8.42$8.36$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.81$0.26$7.95$7.94$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$1.82$0.25$6.75$6.70$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.21$0.20$5.66$5.58$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.55$0.12$5.32$5.33$0.01
2016Summary only. Only limited summary data is available for this year.$1.15$1.01$0.14$4.06$4.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.90$0.15$3.94$3.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.14$3.65$3.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.90$0.19$3.56$3.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.32$0.17$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.25$0.22$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.22$0.26$3.70