Civic Intelligence

Community Companion and Homemakers by Nancy and Hazel Inc

EIN 06-1331633 • 501(c)3 • Willimantic, CT

Profile

To provide non-medical in home services to aging and disabled adults and to collaborate with other area providers to prevent premature institutional placement and to promote quality of life.

90 South Park StWillimantic, CT 06226

communitychs.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$61,300

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$621,358

Down $82,488 (-12%) from 2023

Liabilities

Down

$109,725

Down $17,898 (-14%) from 2023

Net Assets

Down

$511,633

Down $64,590 (-11%) from 2023

Revenue

Up

$1,033,721

Up $36,344 (+3.6%) from 2023

Expenses

Down

$1,120,718

Down $40,718 (-3.5%) from 2023

Net Income

Up

-$86,997

Up $77,062 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $649,423Liabilities 2010: $38,599Net Assets 2010: $610,8242010Assets 2011: $697,431Liabilities 2011: $45,586Net Assets 2011: $651,8452011Assets 2012: $730,970Liabilities 2012: $52,891Net Assets 2012: $678,0792012Assets 2013: $835,981Liabilities 2013: $58,822Net Assets 2013: $777,1592013Assets 2014: $908,566Liabilities 2014: $74,252Net Assets 2014: $834,3142014Assets 2015: $1,006,767Liabilities 2015: $85,357Net Assets 2015: $921,4102015Assets 2016: $1,047,023Liabilities 2016: $47,945Net Assets 2016: $999,0782016Assets 2017: $1,062,299Liabilities 2017: $50,350Net Assets 2017: $1,011,9492017Assets 2018: $1,020,401Liabilities 2018: $53,496Net Assets 2018: $966,9052018Assets 2019: $997,921Liabilities 2019: $54,393Net Assets 2019: $943,5282019Assets 2020: $915,660Liabilities 2020: $62,860Net Assets 2020: $852,8002020Assets 2021: $974,100Liabilities 2021: $54,708Net Assets 2021: $919,3922021Assets 2022: $797,869Liabilities 2022: $53,272Net Assets 2022: $744,5972022Assets 2023: $703,846Liabilities 2023: $127,623Net Assets 2023: $576,2232023Assets 2024: $621,358Liabilities 2024: $109,725Net Assets 2024: $511,6332024

Highlighted filing

2024

Assets$621,358
Liabilities$109,725
Net Assets$511,633

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,139,5492010Revenue 2011: $1,192,204Expenses 2011: $1,151,183Net Income 2011: $41,0212011Revenue 2012: $1,177,323Expenses 2012: $1,151,089Net Income 2012: $26,2342012Revenue 2013: $1,427,556Expenses 2013: $1,328,473Net Income 2013: $99,0832013Revenue 2014: $1,484,300Expenses 2014: $1,427,145Net Income 2014: $57,1552014Revenue 2015: $1,622,711Expenses 2015: $1,535,546Net Income 2015: $87,1652015Revenue 2016: $1,698,123Expenses 2016: $1,630,516Net Income 2016: $67,6072016Revenue 2017: $1,665,445Expenses 2017: $1,643,527Net Income 2017: $21,9182017Revenue 2018: $1,538,264Expenses 2018: $1,569,818Net Income 2018: -$31,5542018Revenue 2019: $1,413,320Expenses 2019: $1,463,334Net Income 2019: -$50,0142019Revenue 2020: $1,411,573Expenses 2020: $1,513,485Net Income 2020: -$101,9122020Revenue 2021: $1,422,236Expenses 2021: $1,337,360Net Income 2021: $84,8762021Revenue 2022: $1,104,286Expenses 2022: $1,216,086Net Income 2022: -$111,8002022Revenue 2023: $997,377Expenses 2023: $1,161,436Net Income 2023: -$164,0592023Revenue 2024: $1,033,721Expenses 2024: $1,120,718Net Income 2024: -$86,9972024

Highlighted filing

2024

Revenue$1,033,721
Expenses$1,120,718
Net Income-$86,997

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$1.03$1.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.58$1.00$1.16$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.74$1.10$1.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$1.42$1.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.85$1.41$1.51$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.94$1.41$1.46$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$1.54$1.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$1.67$1.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$1.70$1.63$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.92$1.62$1.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.83$1.48$1.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$1.43$1.33$0.10
2012Summary only. Only limited summary data is available for this year.$0.73$0.05$0.68$1.18$1.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$1.19$1.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$1.14
Peer Organizations

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