Civic Intelligence

Primecare Inc.

990 • Fiscal year 2013 • EIN 06-1317806

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 27, 2014

562 Watertown AveRoom/Suite 3Waterbury, CT 06708
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.40x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% 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

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$7,216,166

Down $483,702 (-6.3%) from 2012

Net Assets

Down

$1,234,943

Down $76,001 (-5.8%) from 2012

Liabilities

Down

$5,981,223

Down $407,701 (-6.4%) from 2012

Revenue

Down

$14,961,483

Down $338,904 (-2.2%) from 2012

Expenses

Down

$15,037,484

Down $243,615 (-1.6%) from 2012

Net Income

Down

-$76,001

Down $95,289 (-494%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,385,563Liabilities 2010: $7,377,623Net Assets 2010: $7,9402010Assets 2011: $8,092,711Liabilities 2011: $6,801,055Net Assets 2011: $1,291,6562011Assets 2012: $7,699,868Liabilities 2012: $6,388,924Net Assets 2012: $1,310,9442012Assets 2013: $7,216,166Liabilities 2013: $5,981,223Net Assets 2013: $1,234,9432013Assets 2014: $6,994,499Liabilities 2014: $5,837,174Net Assets 2014: $1,157,3252014Assets 2015: $6,790,512Liabilities 2015: $5,565,056Net Assets 2015: $1,225,4562015Assets 2016: $6,910,591Liabilities 2016: $5,530,707Net Assets 2016: $1,379,8842016Assets 2017: $7,026,169Liabilities 2017: $5,631,044Net Assets 2017: $1,395,1252017Assets 2018: $6,403,794Liabilities 2018: $5,108,121Net Assets 2018: $1,295,6732018Assets 2019: $6,217,907Liabilities 2019: $4,893,798Net Assets 2019: $1,324,1092019Assets 2020: $9,287,296Liabilities 2020: $7,966,453Net Assets 2020: $1,320,8432020Assets 2021: $6,916,993Liabilities 2021: $5,018,742Net Assets 2021: $1,898,2512021Assets 2022: $6,738,120Liabilities 2022: $5,048,919Net Assets 2022: $1,689,2012022Assets 2023: $7,748,885Liabilities 2023: $5,966,331Net Assets 2023: $1,782,5542023Assets 2024: $10,243,276Liabilities 2024: $7,548,519Net Assets 2024: $2,694,7572024

Highlighted filing

2013

Assets$7,216,166
Liabilities$5,981,223
Net Assets$1,234,943

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,610,8212010Expenses 2011: $14,420,1412011Revenue 2012: $15,300,387Expenses 2012: $15,281,099Net Income 2012: $19,2882012Revenue 2013: $14,961,483Expenses 2013: $15,037,484Net Income 2013: -$76,0012013Revenue 2014: $15,102,693Expenses 2014: $15,180,311Net Income 2014: -$77,6182014Revenue 2015: $15,343,357Expenses 2015: $15,275,226Net Income 2015: $68,1312015Revenue 2016: $15,477,434Expenses 2016: $15,323,006Net Income 2016: $154,4282016Revenue 2017: $15,384,817Expenses 2017: $15,369,576Net Income 2017: $15,2412017Revenue 2018: $15,325,009Expenses 2018: $15,424,461Net Income 2018: -$99,4522018Revenue 2019: $16,353,200Expenses 2019: $16,324,764Net Income 2019: $28,4362019Revenue 2020: $18,200,663Expenses 2020: $18,203,929Net Income 2020: -$3,2662020Revenue 2021: $18,878,212Expenses 2021: $18,300,804Net Income 2021: $577,4082021Revenue 2022: $18,042,272Expenses 2022: $18,251,322Net Income 2022: -$209,0502022Revenue 2023: $21,955,289Expenses 2023: $21,861,936Net Income 2023: $93,3532023Revenue 2024: $23,962,298Expenses 2024: $23,050,095Net Income 2024: $912,2032024

Highlighted filing

2013

Revenue$14,961,483
Expenses$15,037,484
Net Income-$76,001
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.3
Gross Receipts
$14,961,483
Mission and Program Overview

Mission

Services to handicapped and developmentally disabled individuals.

Major Activities

Activity 2
Day program services: 3 locations that provide vocational training and work opportunities in a specialized setting for the developmentally disabled.
Filing and Contact Details

Filer

EIN
06-1317806
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IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY OPTIONS, INC., A FOR-PROFIT, UNRELATED ORGANIZATION PROVIDES MANAGEMENT SERVICES TO PRIMECARE, INC. THE BOARD OF DIRECTORS OF PRIMECARE OVERSEAS AND REVIEWS THE DECISIONS MADE BY COMMUNITY OPTIONS WITH RESPECT TO MANAGING THE DAY TO DAY OPERATIONS OF PRIMECARE. ON AN ANNUAL BASIS THE BOARD OF DIRECTORS OF PRIMECARE APPROVES THE MANAGEMENT FEE TO BE PAID TO COMMUNITY OPTIONS. AS A RECIPIENT OF FUNDING FROM THE STATE OF CONNECTICUT, DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS), PRIMECARE IS REQUIRED TO REPORT ANY AND ALL RELATED PARTY TRANSACTIONS TO THE DDS ETHICS COMMITTEE. THIS COMMITTEE HAS DETERMINED THE TRANSACTIONS BETWEEN PRIMECARE AND COMMUNITY OPTIONS TO NOT BE RELATED PARTY TRANSACTIONS. THE OWNER OF COMMUNITY OPTIONS HAS BEEN APPOINTED BY THE BOARD OF DIRECTORS OF PRIMECARE TO BE THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL OF PRIMECARE. THE DIRECTOR OF FINANCE OF COMMUNITY OPTIONS SERVES AS THE DIRECTOR OF FINANCE AND TOP FINANCIAL OFFICIAL OF PRIMECARE. BOTH OF THESE INDIVIDUALS HAVE BEEN DISCLOSED AS OFFICERS OF PRIMECARE IN PART VII, SECTION A OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY BOARD MEMBER OR KEY EMPLOYEE DISCLOSING A CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN MEETINGS HAVING ANY DECISION WITH THE CONFLICT. EACH YEAR BOARD MEMBERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3COMMUNITY OPTIONS, INC., AN UNRELATED ORGANIZATION PROVIDES ALL OF THE MANAGEMENT SERVICES FOR PRIMECARE. THE OWNER OF COMMUNITY OPTIONS IS DEEMED TO BE THE TOP MANAGEMENT OFFICIAL OF PRIMECARE GIVEN COMMUNITY OPTIONS ROLE OF PROVIDING MANAGEMENT SERVICES TO PRIMECARE. HIS ANNUAL SALARY IS DETERMINED BY COMMUNITY OPTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMMUNITY OPTIONS, INC., AN UNRELATED ORGANIZATION PROVIDES ALL OF THE MANAGEMENT SERVICES FOR PRIMECARE. THE OFFICERS AND KEY EMPLOYEES OF PRIMECARE ARE EMPLOYED BY COMMUNITY OPTIONS. THE COMPENSATION FOR THESE INDIVIDUALS IS DETERMINED ANNUALLY, AT THE DISCRETION OF COMMUNITY OPTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10562 WATERTOWN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WATERBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006508
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMMUNITY OPTIONS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02037574921
IRS990/TotalAssets/BOY07699868
IRS990/TotalAssetsBOY07699868
IRS990/TotalAssets/EOY07216166
IRS990/TotalAssetsEOY07216166
IRS990/TotalCompGT150K0false
IRS990/TotalContributions013151172
IRS990/TotalExpensesCurrentYear015037484
IRS990/TotalExpensesPriorYear015281099
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01757122
IRS990/TotalFunctionalExpenses/ProgramServices013280362
IRS990/TotalFunctionalExpenses/Total015037484
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06388924
IRS990/TotalLiabilitiesBOY06388924
IRS990/TotalLiabilities/EOY05981223
IRS990/TotalLiabilitiesEOY05981223
IRS990/TotalLiabNetAssetsFundBalances/BOY07699868
IRS990/TotalLiabNetAssetsFundBalances/EOY07216166
IRS990/TotalNbrEmployees0189
IRS990/TotalNetAssetsFundBalances/BOY01310944
IRS990/TotalNetAssetsFundBalances/EOY01234943
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense013280362
IRS990/TotalProgramServiceRevenue01810311
IRS990/TotalRevenueCurrentYear014961483
IRS990/TotalRevenuePriorYear015300387
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01810311

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$7.55$2.69$24.0$23.1$0.91
2023Detailed filing. Detailed filing data is available for this year.$7.75$5.97$1.78$22.0$21.9$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$5.05$1.69$18.0$18.3$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.92$5.02$1.90$18.9$18.3$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$7.97$1.32$18.2$18.2$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$4.89$1.32$16.4$16.3$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$5.11$1.30$15.3$15.4$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$5.63$1.40$15.4$15.4$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.91$5.53$1.38$15.5$15.3$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$5.57$1.23$15.3$15.3$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.99$5.84$1.16$15.1$15.2$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$5.98$1.23$15.0$15.0$0.08
2012Summary only. Only limited summary data is available for this year.$7.70$6.39$1.31$15.3$15.3$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$6.80$1.29$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$7.38$0.01$14.6
Peer Organizations

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