Civic Intelligence

Roncalli Institute Inc Group Return

990 • Fiscal year 2013 • EIN 06-1090560

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

1931 Portland/Cobalt RoadPortland, CT 06480
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Down

$11,860,768

Down $2,195,724 (-16%) from 2012

Net Assets

Down

$2,673,768

Down $1,283,995 (-32%) from 2012

Liabilities

Down

$9,187,000

Down $911,729 (-9.0%) from 2012

Revenue

Down

$2,074,330

Down $1,561,276 (-43%) from 2012

Expenses

Up

$3,432,401

Up $917,264 (+36%) from 2012

Net Income

Down

-$1,358,071

Down $2,478,540 (-221%) from 2012

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,898,083Liabilities 2010: $13,060,300Net Assets 2010: $2,837,7832010Assets 2011: $15,366,070Liabilities 2011: $12,567,528Net Assets 2011: $2,798,5422011Assets 2012: $14,056,492Liabilities 2012: $10,098,729Net Assets 2012: $3,957,7632012Assets 2013: $11,860,768Liabilities 2013: $9,187,000Net Assets 2013: $2,673,7682013Assets 2014: $11,194,862Liabilities 2014: $8,639,801Net Assets 2014: $2,555,0612014Assets 2015: $11,207,968Liabilities 2015: $9,844,638Net Assets 2015: $1,363,3302015Assets 2016: $11,046,113Liabilities 2016: $9,723,734Net Assets 2016: $1,322,3792016Assets 2017: $10,933,908Liabilities 2017: $9,777,504Net Assets 2017: $1,156,4042017Assets 2018: $13,526,293Liabilities 2018: $12,171,122Net Assets 2018: $1,355,1712018Assets 2019: $13,107,323Liabilities 2019: $11,572,068Net Assets 2019: $1,535,2552019Assets 2020: $12,657,682Liabilities 2020: $11,081,785Net Assets 2020: $1,575,8972020Assets 2021: $12,264,672Liabilities 2021: $10,833,074Net Assets 2021: $1,431,5982021Assets 2022: $11,934,891Liabilities 2022: $10,807,885Net Assets 2022: $1,127,0062022Assets 2023: $12,935,388Liabilities 2023: $6,865,939Net Assets 2023: $6,069,4492023Assets 2024: $10,937,337Liabilities 2024: $4,409,997Net Assets 2024: $6,527,3402024

Highlighted filing

2013

Assets$11,860,768
Liabilities$9,187,000
Net Assets$2,673,768

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,808,2342010Expenses 2011: $2,829,4582011Revenue 2012: $3,635,606Expenses 2012: $2,515,137Net Income 2012: $1,120,4692012Revenue 2013: $2,074,330Expenses 2013: $3,432,401Net Income 2013: -$1,358,0712013Revenue 2014: $1,870,716Expenses 2014: $2,088,751Net Income 2014: -$218,0352014Revenue 2015: $1,998,709Expenses 2015: $2,929,649Net Income 2015: -$930,9402015Revenue 2016: $2,094,355Expenses 2016: $2,172,086Net Income 2016: -$77,7312016Revenue 2017: $1,881,729Expenses 2017: $2,111,041Net Income 2017: -$229,3122017Revenue 2018: $2,236,006Expenses 2018: $2,097,245Net Income 2018: $138,7612018Revenue 2019: $2,287,068Expenses 2019: $2,123,050Net Income 2019: $164,0182019Revenue 2020: $2,360,288Expenses 2020: $2,372,449Net Income 2020: -$12,1612020Revenue 2021: $1,942,699Expenses 2021: $2,193,818Net Income 2021: -$251,1192021Revenue 2022: $2,010,323Expenses 2022: $2,117,600Net Income 2022: -$107,2772022Revenue 2023: $7,105,210Expenses 2023: $2,173,547Net Income 2023: $4,931,6632023Revenue 2024: $2,712,426Expenses 2024: $2,230,621Net Income 2024: $481,8052024

Highlighted filing

2013

Revenue$2,074,330
Expenses$3,432,401
Net Income-$1,358,071
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,763,773
Mission and Program Overview

Mission

Home healthcare and housing for the elderly

Filing and Contact Details

Filer

EIN
06-1090560
Raw XML AppendixShowing 400 of 650 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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue06978847
IRS990ScheduleD/Buildings/Depreciation05249623
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012228470
IRS990ScheduleD/Land/BookValue01296882
IRS990ScheduleD/Land/OtherCostOrOtherBasis01296882
IRS990ScheduleD/OtherLandBuildings/BookValue02181685
IRS990ScheduleD/OtherLandBuildings/Depreciation03702893
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05884578
IRS990ScheduleD/OtherLiabilities/Amount090673
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalOfAmounts090673
IRS990ScheduleD/TotalOfBookValueLandBuildings010457414
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10617 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1133 PROSPECT HILL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121931 PORTLAND COBALT ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0MIDDLETOWN
IRS990ScheduleI/RecipientTable/AddressUS/City1CROMWELL
IRS990ScheduleI/RecipientTable/AddressUS/City2PORTLAND
IRS990ScheduleI/RecipientTable/AddressUS/State0CT
IRS990ScheduleI/RecipientTable/AddressUS/State1CT
IRS990ScheduleI/RecipientTable/AddressUS/State2CT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode006457
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode106416
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode206480
IRS990ScheduleI/RecipientTable/AmountOfCashGrant09200
IRS990ScheduleI/RecipientTable/AmountOfCashGrant111897
IRS990ScheduleI/RecipientTable/AmountOfCashGrant21267696
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance0400000
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0LAND
IRS990ScheduleI/RecipientTable/EINOfRecipient0061387081
IRS990ScheduleI/RecipientTable/EINOfRecipient1061149131

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$4.41$6.53$2.71$2.23$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.9$6.87$6.07$7.11$2.17$4.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$10.8$1.13$2.01$2.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$12.3$10.8$1.43$1.94$2.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$12.7$11.1$1.58$2.36$2.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.1$11.6$1.54$2.29$2.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.5$12.2$1.36$2.24$2.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.9$9.78$1.16$1.88$2.11$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.0$9.72$1.32$2.09$2.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$11.2$9.84$1.36$2.00$2.93$0.93
2014Detailed filing. Detailed filing data is available for this year.$11.2$8.64$2.56$1.87$2.09$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.19$2.67$2.07$3.43$1.36
2012Summary only. Only limited summary data is available for this year.$14.1$10.1$3.96$3.64$2.52$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$12.6$2.80$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$13.1$2.84$2.81