Civic Intelligence

CIVIC Family Services Inc.

990EZ • Fiscal year 2012 • EIN 06-1086554

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Route 20206750
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

36th percentile

-2.4%

Higher net margin than 36% 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

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$57,002

Down $3,405 (-5.6%) from 2011

Net Assets

$57,002

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$142,376

Down $1,541 (-1.1%) from 2011

Expenses

Up

$145,781

Up $4,847 (+3.4%) from 2011

Net Income

Down

-$3,405

Down $6,388 (-214%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $57,424Net Assets 2010: $57,4242010Assets 2011: $60,407Liabilities 2011: $02011Assets 2012: $57,002Net Assets 2012: $57,0022012Assets 2013: $53,845Liabilities 2013: $0Net Assets 2013: $53,8452013Assets 2014: $54,711Liabilities 2014: $0Net Assets 2014: $54,7112014Assets 2015: $48,503Liabilities 2015: $0Net Assets 2015: $48,5032015Assets 2016: $55,165Liabilities 2016: $0Net Assets 2016: $55,1652016Assets 2017: $54,925Liabilities 2017: $1,817Net Assets 2017: $53,1082017Assets 2018: $52,693Liabilities 2018: $0Net Assets 2018: $52,6932018Assets 2019: $52,950Liabilities 2019: $0Net Assets 2019: $52,9502019Assets 2020: $37,176Liabilities 2020: $0Net Assets 2020: $37,1762020Assets 2021: $41,994Liabilities 2021: $0Net Assets 2021: $41,9942021Assets 2022: $43,405Liabilities 2022: $0Net Assets 2022: $43,4052022Assets 2023: $32,279Liabilities 2023: $1,531Net Assets 2023: $30,7482023Assets 2024: $34,638Liabilities 2024: $1,515Net Assets 2024: $33,1232024

Highlighted filing

2012

Assets$57,002
Liabilities-
Net Assets$57,002

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $150,188Expenses 2010: $146,188Net Income 2010: $4,0002010Revenue 2011: $143,917Expenses 2011: $140,934Net Income 2011: $2,9832011Revenue 2012: $142,376Expenses 2012: $145,781Net Income 2012: -$3,4052012Revenue 2013: $148,605Expenses 2013: $151,762Net Income 2013: -$3,1572013Revenue 2014: $146,563Expenses 2014: $145,697Net Income 2014: $8662014Revenue 2015: $136,346Expenses 2015: $142,554Net Income 2015: -$6,2082015Revenue 2016: $132,961Expenses 2016: $126,299Net Income 2016: $6,6622016Revenue 2017: $135,764Expenses 2017: $137,821Net Income 2017: -$2,0572017Revenue 2018: $135,529Expenses 2018: $135,944Net Income 2018: -$4152018Revenue 2019: $132,272Expenses 2019: $132,015Net Income 2019: $2572019Revenue 2020: $94,366Expenses 2020: $110,140Net Income 2020: -$15,7742020Revenue 2021: $131,577Expenses 2021: $126,759Net Income 2021: $4,8182021Revenue 2022: $143,210Expenses 2022: $141,799Net Income 2022: $1,4112022Revenue 2023: $151,900Expenses 2023: $164,557Net Income 2023: -$12,6572023Revenue 2024: $158,458Expenses 2024: $162,121Net Income 2024: -$3,6632024

Highlighted filing

2012

Revenue$142,376
Expenses$145,781
Net Income-$3,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Raises funds and provides financial aid and education

Filing and Contact Details

Filer

EIN
06-1086554
Raw XML Appendix219 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059072
IRS990EZ/CashSavingsAndInvestments/EOY055949
IRS990EZ/CostOfGoodsSold031489
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3405
IRS990EZ/FeesAndOthPymtToIndContractors0890
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid029000
IRS990EZ/GroProfitLossSalesOfInventory0142152
IRS990EZ/GrossReceipts0173865
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0173641
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0224
IRS990EZ/LandAndBuildings/BOY0405
IRS990EZ/LandAndBuildings/EOY0385
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060407
IRS990EZ/NetAssetsOrFundBalancesBOY060407
IRS990EZ/NetAssetsOrFundBalances/EOY057002
IRS990EZ/NetAssetsOrFundBalancesEOY057002
IRS990EZ/OccupancyRentUtilitiesAndMaint035286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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/PersonName0Jane Coughlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeanette Zuraitis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kris Devaux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kim Catania
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elaine Zullo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Patty Butwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nanci Battistoni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Sally Bourne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Vivian Courtney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0930
IRS990EZ/OtherAssetsTotal/EOY0668
IRS990EZ/OtherExpensesTotal022310
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raises funds and provides financial and educational assistance and service to the underprivileged.
IRS990EZ/PrintingPublicationsPostage0306
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of a thrift store selling donated merchandise to the general public to generate funds to further the organization's exempt purpose
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0145781
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits057989
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 SILO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARWINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006791
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCI BATTISTONI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604859779
IRS990EZ/TotalAssets/BOY060407
IRS990EZ/TotalAssets/EOY057002
IRS990EZ/TotalExpenses0145781
IRS990EZ/TotalProgramServiceExpenses0145781
IRS990EZ/TotalRevenue0142376
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03485
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01001
IRS990ScheduleA/GrossInvestmentIncome509/Total05701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0173641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0175834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0185331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0188755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0186230
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0909791
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03485
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01001
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05701
IRS990ScheduleA/InvestmentIncomePercentage00.00620
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01253
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0177
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0314
IRS990ScheduleA/OtherIncome509/Total01744
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99190
IRS990ScheduleA/PublicSupportTotal5090909791
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0173641
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0175834
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0185331
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0188755
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0186230
IRS990ScheduleA/Total509/Total0909791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0173865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0177519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0186067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0192554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0187231
IRS990ScheduleA/TotalSupportTotal/Total0917236
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $272 Machinery and Equipment - Ending $92
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $658 Furniture and Fixtures - Ending $576
IRS990ScheduleO/GeneralExplanation/Explanation2Filing Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $100
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $1299
IRS990ScheduleO/GeneralExplanation/Explanation5Trash Disposal $1340
IRS990ScheduleO/GeneralExplanation/Explanation6Service Charges $1964
IRS990ScheduleO/GeneralExplanation/Explanation7Sales Tax $12566
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $3055
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $282
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $1654
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061086554
ReturnHeader/Filer/Name/BusinessNameLine10CIVIC FAMILY SERVICES INC
ReturnHeader/Filer/NameControl0CIVI
ReturnHeader/Filer/Phone08605678948
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 202
ReturnHeader/Filer/USAddress/City0BANTAM
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006750
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Nanci Battistoni
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KING KING & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10170 HOLABIRD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSTED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0060981727
ReturnHeader/Preparer/Name0Robert E King CPA
ReturnHeader/Preparer/Phone08603790215
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:04:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.58$1.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$1.52$1.65$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.43$1.42$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.00$0.42$1.32$1.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.94$1.10$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.32$1.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.36$1.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$1.36$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.33$1.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.36$1.43$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.00$0.55$1.47$1.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.49$1.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.42$1.46$0.03
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$1.44$1.41$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.50$1.46$0.04