Civic Intelligence

Centro Renacer of Connecticut Inc

EIN 06-1269672 • 501(c)3

Profile

Prevention and treatement of drug addiction

164 Bartholomew Avenue06106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

90th percentile

$29,423

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$394,139

Down $13,088 (-3.2%) from 2013

Liabilities

Up

$179,284

Up $34,887 (+24%) from 2013

Net Assets

Down

$214,855

Down $47,975 (-18%) from 2013

Operations
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Down

$472,430

Down $202,135 (-30%) from 2013

Expenses

Down

$520,405

Down $249,936 (-32%) from 2013

Net Income

Up

-$47,975

Up $47,801 (+50%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $659,529Liabilities 2010: $224,835Net Assets 2010: $434,6942010Assets 2011: $546,884Liabilities 2011: $153,346Net Assets 2011: $393,5382011Assets 2012: $510,885Liabilities 2012: $117,202Net Assets 2012: $393,6832012Assets 2013: $407,227Liabilities 2013: $144,397Net Assets 2013: $262,8302013Assets 2014: $394,139Liabilities 2014: $179,284Net Assets 2014: $214,8552014

Highlighted filing

2014

Assets$394,139
Liabilities$179,284
Net Assets$214,855
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $827,4262010Revenue 2011: $890,516Expenses 2011: $931,672Net Income 2011: -$41,1562011Expenses 2012: $745,8712012Revenue 2013: $674,565Expenses 2013: $770,341Net Income 2013: -$95,7762013Revenue 2014: $472,430Expenses 2014: $520,405Net Income 2014: -$47,9752014

Highlighted filing

2014

Revenue$472,430
Expenses$520,405
Net Income-$47,975
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,139
Liabilities
$179,284
Net assets
$214,855
Revenue
$472,430
Expenses
$520,405
Net income
-$47,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.79$2.15$4.72$5.20$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.44$2.63$6.75$7.70$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.17$3.94$7.46
2011Summary only. Only limited summary data is available for this year.$5.47$1.53$3.94$8.91$9.32$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.25$4.35$8.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$472,430
Mission and Program Overview

Mission

Prevention and treatement of drug addiction

Residential community which offers services for the prevention and treatment of drug addiction in all its manifestations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,851$368,722▼ $18,129
Pledges and Grants Receivable$10,749$12,321▲ $1,572
Cash and Non-Interest-Bearing Accounts$7,017$10,486▲ $3,469
Accounts Receivable$2,610$2,610→ $0
Total Assets$407,227$394,139▼ $13,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,956$91,956→ $0
Accounts Payable and Accrued Expenses$51,041$85,928▲ $34,887
Other Liabilities$1,400$1,400→ $0
Total Liabilities$144,397$179,284▲ $34,887
Net Assets / Fund Balance
Unrestricted Net Assets$262,830$214,855▼ $47,975
Total Net Assets Fund Balance$262,830$214,855▼ $47,975
Total Liabilities and Net Assets / Fund Balance$407,227$394,139▼ $13,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,680$269,872$638,552
Equipment$42$123,736$123,778
Other Land Buildings$0$104,853$104,853
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwin Rivera-pachecoExecutive DirectorFT$29,423$29,423

Board Members and Trustees

NameTitle
Gualberto SantiagoPresident
Veronica FloresVice-president
Alex VargasDirector
Eliezer RodriguezDirector
Freddy AyalaDirector
Ine MarinDirector
Isabel Osorio-vasquezDirector
Isabel RiveraDirector
Jose MarinDirector
Jose MedinaDirector
Miguel LaranquenteDirector
Ramon FloresDirector
Gladys ToledanoSecretary
Margarita QuinonezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,087
Program Service Revenue
$143,342
Investment Income
$1
Other Revenue
$0
All Other Contributions
$7,693
Change in Net Assets
$-47,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$472,430
Total Revenue per Form 990
$472,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,551
Other Expenses$241,854
Total Fundraising Expense$31,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,622$30,259-$177,881
Occupancy$54,817$2,885-$57,702
Other Employee Benefits$45,452$7,710-$53,162
Current Officers, Directors, Trustees, and Key Employees$29,423--$29,423
Insurance$20,397$3,600-$23,997
Depreciation Depletion$18,129--$18,129
Payroll Taxes$15,411$2,674-$18,085
Other Expenses$24,457$15,719$31,871$15,719
Travel$15,614--$15,614
Fees for Services Other$8,144$1,091-$9,235
Fees for Services Accounting$9,000--$9,000
All Other Expenses$4,624$926-$5,550
Office Expenses$3,932$667-$4,599
Total Functional Expenses$423,003$65,531$31,871$520,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,405
Total Expenses per Audited Statements$520,405
Total Expenses per Form 990$520,405
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,400
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
No
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, Part VI, Section B, Line 11

“The executive director reviews the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
06-1269672
Phone
8602327353

Signing Officer

Name
Margarita Quinonez
Title
President
Phone
8602327353
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Rivera-pacheco
Formed
1992
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Edward Jason CPA
Phone
8605223111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, the organization implemented the accounting guidance for uncertainty in income taxes using cetiain provisions of asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination by the tax authorities. As of june 30, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, the organization's informational returns for fiscal years 2010-2012 remain open to inspection by the irs, with the 2013 return to be filed in 2015.”

Raw XML AppendixShowing 400 of 452 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/OtherLiabilitiesGrp/BOYAmt01400
IRS990/OtherLiabilitiesGrp/EOYAmt01400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177881
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02674
IRS990/PayrollTaxesGrp/ProgramServicesAmt015411
IRS990/PayrollTaxesGrp/TotalAmt018085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012321
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWIN RIVERA-PACHECO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24996
IRS990/PYOtherExpensesAmt0342416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0207438
IRS990/PYRevenuesLessExpensesAmt0-95776
IRS990/PYSalariesCompEmpBnftPaidAmt0427925
IRS990/PYTotalExpensesAmt0770341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674565
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47975
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02549887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0429198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429198
IRS990ScheduleA/TotalSupportAmt0429293
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638552
IRS990ScheduleD/EquipmentGrp/BookValueAmt042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0520405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0472430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CETIAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE ORGANIZATION'S INFORMATIONAL RETURNS FOR FISCAL YEARS 2010-2012 REMAIN OPEN TO INSPECTION BY THE IRS, WITH THE 2013 RETURN TO BE FILED IN 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368722
IRS990ScheduleD/TotalExpensesPerForm990Amt0520405
IRS990ScheduleD/TotalLiabilityAmt01400
IRS990ScheduleD/TotalRevenuePerForm990Amt0472430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0407227
IRS990/TotalAssetsEOYAmt0394139
IRS990/TotalAssetsGrp/BOYAmt0407227
IRS990/TotalAssetsGrp/EOYAmt0394139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144397
IRS990/TotalLiabilitiesEOYAmt0179284
IRS990/TotalLiabilitiesGrp/BOYAmt0144397
IRS990/TotalLiabilitiesGrp/EOYAmt0179284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423003
IRS990/TotalProgramServiceRevenueAmt0143342

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