Civic Intelligence

Connecticut Coalition to End Homelessness Inc.

990 • Fiscal year 2016 • EIN 06-1126880

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.CCEH.ORG

View Organization Page

257 Lawrence StreetHartford, CT 06106

(860) 721-7876

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,606

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,071,467

Up $273,982 (+34%) from 2015

Net Assets

Up

$809,187

Up $165,974 (+26%) from 2015

Liabilities

Up

$262,280

Up $108,008 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$3,373,885

Up $949,793 (+39%) from 2015

Expenses

Up

$3,207,911

Up $806,502 (+34%) from 2015

Net Income

Up

$165,974

Up $143,291 (+632%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $447,141Liabilities 2011: $143,210Net Assets 2011: $303,9312011Assets 2012: $454,880Liabilities 2012: $132,287Net Assets 2012: $322,5932012Assets 2013: $729,763Liabilities 2013: $409,268Net Assets 2013: $320,4952013Assets 2015: $797,485Liabilities 2015: $154,272Net Assets 2015: $643,2132015Assets 2016: $1,071,467Liabilities 2016: $262,280Net Assets 2016: $809,1872016Assets 2017: $1,195,721Liabilities 2017: $229,354Net Assets 2017: $966,3672017Assets 2018: $1,908,442Liabilities 2018: $639,978Net Assets 2018: $1,268,4642018Assets 2019: $1,404,952Liabilities 2019: $385,798Net Assets 2019: $1,019,1542019Assets 2020: $4,737,635Liabilities 2020: $930,900Net Assets 2020: $3,806,7352020Assets 2021: $5,519,613Liabilities 2021: $2,024,838Net Assets 2021: $3,494,7752021Assets 2022: $3,485,441Liabilities 2022: $614,144Net Assets 2022: $2,871,2972022Assets 2023: $2,250,621Liabilities 2023: $533,740Net Assets 2023: $1,716,8812023Assets 2024: $1,525,248Liabilities 2024: $41,160Net Assets 2024: $1,484,0882024

Highlighted filing

2016

Assets$1,071,467
Liabilities$262,280
Net Assets$809,187
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,935,869Expenses 2011: $1,912,404Net Income 2011: $23,4652011Revenue 2012: $1,752,214Expenses 2012: $1,733,552Net Income 2012: $18,6622012Revenue 2013: $2,276,569Expenses 2013: $2,278,667Net Income 2013: -$2,0982013Revenue 2015: $2,424,092Expenses 2015: $2,401,409Net Income 2015: $22,6832015Revenue 2016: $3,373,885Expenses 2016: $3,207,911Net Income 2016: $165,9742016Revenue 2017: $3,177,374Expenses 2017: $3,020,194Net Income 2017: $157,1802017Revenue 2018: $3,733,626Expenses 2018: $3,431,529Net Income 2018: $302,0972018Revenue 2019: $4,753,547Expenses 2019: $5,002,857Net Income 2019: -$249,3102019Revenue 2020: $7,590,998Expenses 2020: $4,803,417Net Income 2020: $2,787,5812020Revenue 2021: $6,168,107Expenses 2021: $6,480,067Net Income 2021: -$311,9602021Revenue 2022: $4,763,176Expenses 2022: $5,388,395Net Income 2022: -$625,2192022Revenue 2023: $3,458,562Expenses 2023: $4,003,206Net Income 2023: -$544,6442023Revenue 2024: $3,005,308Expenses 2024: $3,472,953Net Income 2024: -$467,6452024

Highlighted filing

2016

Revenue$3,373,885
Expenses$3,207,911
Net Income$165,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,373,885
Mission and Program Overview

Mission

The connecticut coalition to end homelessness, in partnership with members and communities throughout the state, creates change through leadership, advocacy, and building the capacity of members and the field to respond to environmental challenges. Our collective mission is to prevent and end homelessness in connecticut.

Promotes ending homelessness in ct. Through education, advocacy, and partnerships with non-profits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$465,671$682,826▲ $217,155
Cash and Non-Interest-Bearing Accounts$145,664$252,062▲ $106,398
Pledges and Grants Receivable$137,105$94,755▼ $42,350
Prepaid Expenses and Deferred Charges$30,958$27,305▼ $3,653
Land, Buildings, and Equipment, Net$9,818$5,463▼ $4,355
Accounts Receivable$52$839▲ $787
Total Assets$797,485$1,071,467▲ $273,982
Other Assets Total$8,217$8,217→ $0
Liabilities
Other Liabilities$128,410$252,011▲ $123,601
Accounts Payable and Accrued Expenses$25,862$10,269▼ $15,593
Total Liabilities$154,272$262,280▲ $108,008
Net Assets / Fund Balance
Unrestricted Net Assets$369,261$436,578▲ $67,317
Temporarily Rstr Net Assets$273,952$372,609▲ $98,657
Total Net Assets Fund Balance$643,213$809,187▲ $165,974
Total Liabilities and Net Assets / Fund Balance$797,485$1,071,467▲ $273,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,463$39,848$45,311
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Tepper BatesExecutive DiFT$100,800$18,806$119,606

Board Members and Trustees

NameTitle
Catherine ZallPresident
Belinda Arce-lopezDirector
Cathy ZeinerDirector
Dionna GloverDirector
Jeff WalterDirector
John BradleyDirector
Lee-ann GomesDirector
Louis GilbertDirector
Mary Pat Curran HealyDirector
Omar KouatlyDirector
Richard J PorthDirector
Shelly SaczynskiDirector
Audrey SparreSecretary
Catherine MckinnonTreasurer
Deborah L SmithVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutmeg ConsultingTechnology Cons110 BARTHOLOMEW AVENUE SUITE 3030, Hartford, CT 06106$647,891
Revenue and Support

Revenue Composition

Contributions and Grants
$3,236,557
Program Service Revenue
$137,037
Investment Income
$291
Other Revenue
$0
All Other Contributions
$723,244
Change in Net Assets
$165,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,373,885
Total Revenue per Audited Statements
$3,373,885
Total Revenue per Form 990
$3,373,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,297,099
Salaries, Compensation, and Employee Benefits$910,812
Total Fundraising Expense$89,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,673$45,114$18,045$642,832
Fees for Services Other$72,496$300$62,748$135,544
Current Officers, Directors, Trustees, and Key Employees$89,596$7,675$3,529$100,800
Conferences and Meetings$91,758$1,318-$93,076
Other Employee Benefits$71,189$5,691$2,282$79,162
Payroll Taxes$62,739$4,869$1,948$69,556
Office Expenses$53,584$8,401$325$62,310
Occupancy$54,671$6,073-$60,744
Pension Plan Contributions$16,654$1,292$516$18,462
Other Expenses$9,451$3,458-$9,451
Insurance$6,768$1,366-$8,134
Fees for Services Lobbying$6,500--$6,500
Fees for Services Accounting$5,580$770-$6,350
Depreciation Depletion$3,919$436-$4,355
All Other Expenses$325$3,413-$3,738
Total Functional Expenses$3,028,342$90,176$89,393$3,207,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,207,911
Total Expenses per Audited Statements$3,207,911
Total Expenses per Form 990$3,207,911
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$205,924
Accrued Salaries$36,148
Accrued Pension$5,055
Payroll Taxes Payable$4,089
Prepaid Memberships$795
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
Yes
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, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“The board reviews form 990 and once all questions have been resolved, the 990 is approved by the board of directors and recorded in the minutes and filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annually reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director was determined and is reviewed annually by the board of directors. The board consists of individuals with strong business and nonprofit experience. The executive committee of the board considers executive compensation in the context of comparative analysis with executive compensation structures of similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are avaliable upon request at its office”

Filing and Contact Details

Filer

Filer Name
Connecticut Coalition to End
EIN
06-1126880
Phone
8607217876
Address
257 LAWRENCE STREET, HARTFORD, CT 06106

Signing Officer

Name
Lisa Tepper Bates
Title
Executive Director
Phone
8607217876
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Tepper Bates
Formed
1984
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
15

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032-1915
Preparer
Robert London CPA
Phone
8606795290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The connecticut coalition to end homelessness, in partnership with members and communities throughout the state, creates change through leadership, advocacy, and building the capacity of members and the field to respond to environmental challenges. Our collective mission is to prevent and end homelessness in connecticut.”

Form 990, Page 2, Part III, Line 4D

“Advocacy and education: cceh provides a voice for homeless service providers in hartford, across connecticut and in washington, working to educate the public and policy makers regarding the problem, the solutions, and the resources needed to end homelessness.”

Form 990, Page 12, Part XII, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 536 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0THE CONNECTICUT COALITION TO END HOMELESSNESS, IN PARTNERSHIP WITH MEMBERS AND COMMUNITIES THROUGHOUT THE STATE, CREATES CHANGE THROUGH LEADERSHIP, ADVOCACY, AND BUILDING THE CAPACITY OF MEMBERS AND THE FIELD TO RESPOND TO ENVIRONMENTAL CHALLENGES. OUR COLLECTIVE MISSION IS TO PREVENT AND END HOMELESSNESS IN CONNECTICUT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND TECHNICAL ASSISTANCE: CCEH SUPPORTS SERVICE PROVIDERS WITH EDUCATION, TRAINING AND NETWORKING OPPORTUNITIES. WE PROVIDE BEST PRACTICE GUIDANCE AND HELP PROVIDERS IMPLEMENT THE MOST EFFECTIVE APPROACHES TO USE SCARCE RESOURCES TO END HOMELESSNESS. CCEH ALSO PROVIDES GRASSROOTS ORGANIZING AND TECHNICAL ASSISTANCE TO COORDINATED ACCESS NETWORKS. WE HELP PROVIDERS AND COMMUNITY STAKEHOLDERS WORK TOGETHER - MORE EFFECTIVELY AND EFFICIENTLY - TO END HOMELESSNESS THROUGH EMBRACING BEST PRACTICES AND WORKING AS A TEAM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND EDUCATION: CCEH PROVIDES A VOICE FOR HOMELESS SERVICE PROVIDERS IN HARTFORD, ACROSS CONNECTICUT AND IN WASHINGTON, WORKING TO EDUCATE THE PUBLIC AND POLICY MAKERS REGARDING THE PROBLEM, THE SOLUTIONS, AND THE RESOURCES NEEDED TO END HOMELESSNESS.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,467
Liabilities
$262,280
Net assets
$809,187
Revenue
$3,373,885
Expenses
$3,207,911
Net income
$165,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$3.01$3.47$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.53$1.72$3.46$4.00$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.61$2.87$4.76$5.39$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.02$3.49$6.17$6.48$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.93$3.81$7.59$4.80$2.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.39$1.02$4.75$5.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.64$1.27$3.73$3.43$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.23$0.97$3.18$3.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$3.37$3.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.64$2.42$2.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.73$0.41$0.32$2.28$2.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.13$0.32$1.75$1.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.14$0.30$1.94$1.91$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits