Civic Intelligence

Children in Placement Connecticut Inc.

990 • Fiscal year 2014 • EIN 06-1182114

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 21, 2014

155 East StreetNew Haven, CT 06511

(203) 784-0344

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$79,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$110,013

Up $3,114 (+2.9%) from 2013

Net Assets

Up

$79,083

Up $13,286 (+20%) from 2013

Liabilities

Down

$30,930

Down $10,172 (-25%) from 2013

Revenue

Up

$470,162

Up $5,721 (+1.2%) from 2013

Expenses

Up

$456,876

Up $17,819 (+4.1%) from 2013

Net Income

Down

$13,286

Down $12,098 (-48%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $107,583Liabilities 2011: $59,207Net Assets 2011: $48,3762011Assets 2012: $86,753Liabilities 2012: $46,340Net Assets 2012: $40,4132012Assets 2013: $106,899Liabilities 2013: $41,102Net Assets 2013: $65,7972013Assets 2014: $110,013Liabilities 2014: $30,930Net Assets 2014: $79,0832014Assets 2015: $118,143Liabilities 2015: $37,182Net Assets 2015: $80,9612015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $118,059Liabilities 2017: $18,908Net Assets 2017: $99,1512017Assets 2018: $63,239Liabilities 2018: $19,823Net Assets 2018: $43,4162018Assets 2019: $56,480Liabilities 2019: $21,306Net Assets 2019: $35,1742019Assets 2020: $155,710Liabilities 2020: $101,108Net Assets 2020: $54,6022020Assets 2021: $134,988Liabilities 2021: $23,104Net Assets 2021: $111,8842021Assets 2022: $180,343Liabilities 2022: $16,011Net Assets 2022: $164,3322022Assets 2023: $132,567Liabilities 2023: $27,108Net Assets 2023: $105,4592023Assets 2024: $198,043Liabilities 2024: $13,118Net Assets 2024: $184,9252024Assets 2025: $195,381Liabilities 2025: $13,628Net Assets 2025: $181,7532025

Highlighted filing

2014

Assets$110,013
Liabilities$30,930
Net Assets$79,083

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $393,862Expenses 2011: $483,731Net Income 2011: -$89,8692011Revenue 2012: $446,134Expenses 2012: $454,097Net Income 2012: -$7,9632012Revenue 2013: $464,441Expenses 2013: $439,057Net Income 2013: $25,3842013Revenue 2014: $470,162Expenses 2014: $456,876Net Income 2014: $13,2862014Revenue 2015: $441,908Expenses 2015: $430,273Net Income 2015: $11,6352015Revenue 2016: $385,866Expenses 2016: $398,502Net Income 2016: -$12,6362016Revenue 2017: $428,568Expenses 2017: $395,530Net Income 2017: $33,0382017Revenue 2018: $421,270Expenses 2018: $468,249Net Income 2018: -$46,9792018Revenue 2019: $455,865Expenses 2019: $464,059Net Income 2019: -$8,1942019Revenue 2020: $442,855Expenses 2020: $422,582Net Income 2020: $20,2732020Revenue 2021: $489,543Expenses 2021: $432,633Net Income 2021: $56,9102021Revenue 2022: $528,345Expenses 2022: $475,368Net Income 2022: $52,9772022Revenue 2023: $520,751Expenses 2023: $580,631Net Income 2023: -$59,8802023Revenue 2024: $610,298Expenses 2024: $531,359Net Income 2024: $78,9392024Revenue 2025: $522,002Expenses 2025: $525,726Net Income 2025: -$3,7242025

Highlighted filing

2014

Revenue$470,162
Expenses$456,876
Net Income$13,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 21, 2014
Return Version
2013v3.1
Gross Receipts
$480,162
Mission and Program Overview

Mission

The Agency provides advocacy, monitoring

The Agency facilitates effective judicial review of children and families involved in court proceedings were neglect or abuse are alledged so that a safe and permanent home can be provided for each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,634$75,014▲ $27,380
Savings and Temporary Cash Investments$17,039$19,835▲ $2,796
Cash and Non-Interest-Bearing Accounts$38,906$12,822▼ $26,084
Loans From Officers Directors$5,000--
Prepaid Expenses and Deferred Charges$3,320$2,342▼ $978
Total Assets$106,899$110,013▲ $3,114
Liabilities
Deferred Revenue$26,250$18,180▼ $8,070
Accounts Payable and Accrued Expenses$9,852$12,750▲ $2,898
Total Liabilities$41,102$30,930▼ $10,172
Net Assets / Fund Balance
Unrestricted Net Assets$36,863$50,149▲ $13,286
Permanently Rstr Net Assets$14,521$14,521→ $0
Temporarily Rstr Net Assets$14,413$14,413→ $0
Total Net Assets Fund Balance$65,797$79,083▲ $13,286
Total Liabilities and Net Assets / Fund Balance$106,899$110,013▲ $3,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John KelleyExecutive DirectorFT$79,000$79,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$435,904
Program Service Revenue
$0
Investment Income
$2,000
Other Revenue
$32,258
All Other Contributions
$119,160
Change in Net Assets
$13,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,162
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$490,162
Total Revenue per Form 990
$470,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,618
Other Expenses$105,258
Total Fundraising Expense$30,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,269$10,000$20,172$220,441
Current Officers, Directors, Trustees, and Key Employees$64,000$15,000$0$79,000
Payroll Taxes$26,383$2,000$1,614$29,997
Occupancy$23,457$2,400$1,200$27,057
Other Employee Benefits$20,330$1,850$0$22,180
Information Technology$9,753$5,783$2,587$18,123
Other Expenses$12,346$0$3,700$16,046
Fees for Services Accounting$0$13,250$0$13,250
Travel$9,998$0$0$9,998
Office Expenses$1,299$5,462$570$7,331
Insurance$0$3,975$0$3,975
Advertising$0$2,011$0$2,011
Total Functional Expenses$360,972$65,356$30,548$456,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$476,876
Expenses per Audited Statements$456,876
Total Expenses per Form 990$456,876
Expenses Not Reported on Form 990$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,258
Fundraising Direct Expenses$10,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
06-1182114
Phone
2037840344

Signing Officer

Name
John Kelly
Title
Executive Director
Phone
2037840344
Signed
2014-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kelley
Formed
1979
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
25

Preparer

Preparer
Lynn Durand CPA
Phone
8603914212
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Upon joining the board, each board member signs a conflict

Pt VI, Line 12C

of interest statement. Conflicts of interest are required

Pt VI, Line 12C

to be disclosed immediately if they exist.

Pt VI, Line 15

The Board of Directors determines the Executive Director's

Pt VI, Line 15A

compensation package.

Pt VI, Line 19

All documents are available upon request.

Pt XI

The entire board assumes oversite responsibility.

Pt VI, Line 11A

Board members are notified that the 990 is ready

Pt VI, Line 11B

for review before filing.

Pt VI, Line 11B

Board members are notified that the 990 is ready

Pt VI, Line 11B

for review before filing.

Pt VI, Line 15A

Compensation for the Exec Dir is set by the board

Pt VI, Line 15B

Employee compenation is determined by the Ed and board

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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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IRS990/OfficeExpensesGrp/TotalAmt07331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022180
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/FundraisingAmt0705
IRS990/OtherExpensesGrp/FundraisingAmt13700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt03137
IRS990/OtherExpensesGrp/ProgramServicesAmt112346
IRS990/OtherExpensesGrp/TotalAmt07467
IRS990/OtherExpensesGrp/TotalAmt116046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220441
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02000
IRS990/PayrollTaxesGrp/ProgramServicesAmt026383
IRS990/PayrollTaxesGrp/TotalAmt029997
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014521
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02342
IRS990/PrincipalOfficerNm0JOHN KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECTICUT YOUTH ALLIANCE PROGRAM PROVIDES AN OUTLET FOR CHILDREN INVOLVED IN COURT PROCEEDINGS TO EXPRESS THEMSELVES AND MAKE THEIR VOICES HEARD THROUGH DIGITAL MEDIA. APPROXIMATELY 30 CHILDREN AND TEENAGERS PARICIPATED IN THE MEDIA LAB AND SUMMER WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464441
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097261
IRS990/PYRevenuesLessExpensesAmt025384
IRS990/PYSalariesCompEmpBnftPaidAmt0341796
IRS990/PYTotalExpensesAmt0439057
IRS990/PYTotalRevenueAmt0464441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01535860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01535860
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01535860
IRS990ScheduleA/TotalSupportAmt01535860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt0456876
IRS990ScheduleD/RevenueNotReportedAmt020000
IRS990ScheduleD/RevenueSubtotalAmt0470162
IRS990ScheduleD/TotalExpensesPerForm990Amt0456876
IRS990ScheduleD/TotalRevenuePerForm990Amt0470162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476876
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOAN JENKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon joining the board, each board member signs a conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of interest statement. Conflicts of interest are required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to be disclosed immediately if they exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determines the Executive Director's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.14$1.82$5.22$5.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.13$1.85$6.10$5.31$0.79
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.27$1.05$5.21$5.81$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.16$1.64$5.28$4.75$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.23$1.12$4.90$4.33$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.01$0.55$4.43$4.23$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.21$0.35$4.56$4.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$4.21$4.68$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.19$0.99$4.29$3.96$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.86$3.99$0.13
2015Summary only. Only limited summary data is available for this year.$1.18$0.37$0.81$4.42$4.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.79$4.70$4.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.41$0.66$4.64$4.39$0.25
2012Summary only. Only limited summary data is available for this year.$0.87$0.46$0.40$4.46$4.54$0.08
2011Summary only. Only limited summary data is available for this year.$1.08$0.59$0.48$3.94$4.84$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits