Civic Intelligence

Children in Placement Connecticut Inc.

990 • Fiscal year 2016 • EIN 06-1182114

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 25, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$79,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $118,143 (-100%) from 2015

Net Assets

Down

$0

Down $80,961 (-100%) from 2015

Liabilities

Down

$0

Down $37,182 (-100%) from 2015

Revenue

Down

$385,866

Down $56,042 (-13%) from 2015

Expenses

Down

$398,502

Down $31,771 (-7.4%) from 2015

Net Income

Down

-$12,636

Down $24,271 (-209%) from 2015

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

2016

Assets$0
Liabilities$0
Net Assets$0

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

2016

Revenue$385,866
Expenses$398,502
Net Income-$12,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 25, 2016
Return Version
2015v2.1
Gross Receipts
$395,866
Mission and Program Overview

Mission

The Agency provides advocacy, monitoring

The Agency provides advocacy, monitoring and Guardian Ad Litem services to children placed in the Connecticut foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,470--
Savings and Temporary Cash Investments$19,565--
Pledges and Grants Receivable$9,750--
Prepaid Expenses and Deferred Charges$3,358--
Total Assets$118,143$0▼ $118,143
Liabilities
Deferred Revenue$23,628--
Accounts Payable and Accrued Expenses$13,554--
Total Liabilities$37,182$0▼ $37,182
Net Assets / Fund Balance
Unrestricted Net Assets$66,440--
Permanently Rstr Net Assets$14,521--
Total Net Assets Fund Balance$80,961$0▼ $80,961
Total Liabilities and Net Assets / Fund Balance$118,143$0▼ $118,143
Compensation and Service Providers

Employees

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$355,463
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,403
All Other Contributions
$94,170
Change in Net Assets
$-12,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,555
Other Expenses$71,947
Total Fundraising Expense$23,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,392$6,000$20,000$198,392
Comp Disqual Persons$60,000$19,000$0$79,000
Payroll Taxes$21,408$2,080$1,600$25,088
Other Employee Benefits$18,991$5,084$0$24,075
Occupancy$14,243$0$0$14,243
Fees for Services Accounting$0$9,500$0$9,500
Travel$6,487$0$0$6,487
Information Technology$6,180$0$0$6,180
Office Expenses$0$3,522$2,289$5,811
Insurance$2,695$1,050$0$3,745
Other Expenses$0$2,603$0$2,603
Advertising$656$0$0$656
Conferences and Meetings$75$0$0$75
Total Functional Expenses$324,027$50,586$23,889$398,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,403
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Children In Placement
EIN
06-1182114
Phone
2037840344
Address
155 East Street, New Haven, CT 06511

Signing Officer

Name
John Kelley
Title
Executive Director
Phone
2037840344
Signed
2016-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kelley
Formed
1987
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
15

Preparer

Firm
Lynn Durand
Address
47 FAWN HILL RD, KILLINGWORTH, CT 06419-1318
Preparer
Lynn Durand
Phone
8603914212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members are notified that the 990 is available for review

Pt VI, Line 12C

Board members are required to immediately notify the board and management if a conflict of interest arises during the course of their board service

Pt VI, Line 15A

The board sets the compensation for the Executive Director based on compensation for organizations of similar size. For key employees, the Executive Director recommends salary increases which must be approved by the Board.

Pt VI, Line 15B

Same as above

Financial Statement Notes

Pt IV, Line 2B

Contributions entered

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355865
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02135094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02135094
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02135094
IRS990ScheduleA/TotalSupportAmt02135094
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Contributions entered
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are notified that the 990 is available for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to immediately notify the board and management if a conflict of interest arises during the course of their board service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board sets the compensation for the Executive Director based on compensation for organizations of similar size. For key employees, the Executive Director recommends salary increases which must be approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Same as above
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118143
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0118143
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355463
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398502
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt037182
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt037182
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0324027
IRS990/TotalReportableCompFromOrgAmt079000
IRS990/TotalRevenueGrp/ExclusionAmt030403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385866
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06487
IRS990/TravelGrp/TotalAmt06487
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066440

Document Assets

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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