Civic Intelligence

South Central Ct Substance Abuse Council Inc

990 • Fiscal year 2015 • EIN 06-1348152

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.MAWSAC.ORG
5 Brookside DriveWallingford, CT 06492

(203) 294-3591

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$91,285

Down $19,590 (-18%) from 2014

Net Assets

Down

$79,534

Down $20,467 (-20%) from 2014

Liabilities

Up

$11,751

Up $877 (+8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$277,968

Up $1,794 (+0.6%) from 2014

Expenses

Up

$298,435

Up $5,315 (+1.8%) from 2014

Net Income

Down

-$20,467

Down $3,521 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2012: $136,728Liabilities 2012: $11,060Net Assets 2012: $125,6682012Assets 2013: $125,606Liabilities 2013: $8,659Net Assets 2013: $116,9472013Assets 2014: $110,875Liabilities 2014: $10,874Net Assets 2014: $100,0012014Assets 2015: $91,285Liabilities 2015: $11,751Net Assets 2015: $79,5342015Assets 2016: $97,840Liabilities 2016: $6,676Net Assets 2016: $91,1642016Assets 2017: $128,586Liabilities 2017: $8,355Net Assets 2017: $120,2312017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$91,285
Liabilities$11,751
Net Assets$79,534
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2012: $280,570Expenses 2012: $270,563Net Income 2012: $10,0072012Revenue 2013: $279,019Expenses 2013: $287,740Net Income 2013: -$8,7212013Revenue 2014: $276,174Expenses 2014: $293,120Net Income 2014: -$16,9462014Revenue 2015: $277,968Expenses 2015: $298,435Net Income 2015: -$20,4672015Revenue 2016: $294,621Expenses 2016: $282,991Net Income 2016: $11,6302016Revenue 2017: $293,445Expenses 2017: $264,378Net Income 2017: $29,0672017Revenue 2018: $156,325Expenses 2018: $276,556Net Income 2018: -$120,2312018

Highlighted filing

2015

Revenue$277,968
Expenses$298,435
Net Income-$20,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$277,968
Mission and Program Overview

Mission

ADDICTION PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,207$62,271▼ $24,936
Cash and Non-Interest-Bearing Accounts$18,113$19,779▲ $1,666
Pledges and Grants Receivable$5,078$9,235▲ $4,157
Land, Buildings, and Equipment, Net$477--
Total Assets$110,875$91,285▼ $19,590
Liabilities
Accounts Payable and Accrued Expenses$6,874$11,751▲ $4,877
Deferred Revenue$4,000--
Total Liabilities$10,874$11,751▲ $877
Net Assets / Fund Balance
Unrestricted Net Assets$100,001$79,534▼ $20,467
Total Net Assets Fund Balance$100,001$79,534▼ $20,467
Total Liabilities and Net Assets / Fund Balance$110,875$91,285▼ $19,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,240$6,240
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank LewandowskiPresident
Cathy AbercrombieDirector
Cathy BattistaDirector
Craig TurnerDirector
David MelilloDirector
Denise KeatingDirector
Karolin ReganDirector
Kathy NeelonDirector
Sheryl SpragueDirector
Judi GallagherSecretary
Gary RedmanTreasurer
Lynn FariaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$277,905
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$109,758
Change in Net Assets
$-20,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,968
Total Revenue per Audited Statements
$277,968
Total Revenue per Form 990
$277,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,885
Other Expenses$68,140
Grants and Similar Amounts Paid$40,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,853$13,539-$135,392
Grants to Domestic Orgs$40,410--$40,410
Other Employee Benefits$30,050$3,339-$33,389
Payroll Taxes$9,877$1,097-$10,974
Pension Plan Contributions$9,117$1,013-$10,130
Occupancy$394$7,487-$7,881
Fees for Services Accounting-$4,560-$4,560
Other Expenses$3,214--$3,214
Travel$1,457--$1,457
All Other Expenses$494--$494
Depreciation Depletion$477--$477
Total Functional Expenses$267,400$31,035$0$298,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,435
Total Expenses per Audited Statements$298,435
Total Expenses per Form 990$298,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamden Youth ServicesHamden, CT-Youth Services$5,675
Town of WallingfordWallingford, CT-Youth Services$5,675
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
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
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, Page 6, Part VI, Line 11B

“The treasurer of the organization presents the 990 to the board of directors for their review and approval before signing and mailing the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members required to disclose conflicts of interest at annual meeting”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all salary increases for paid staff.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the offices of the organization during normal business hours.”

Filing and Contact Details

Filer

Filer Name
South Central Ct Substance
EIN
06-1348152
Phone
2032943591
Address
5 BROOKSIDE DRIVE, WALLINGFORD, CT 06492

Signing Officer

Name
Frank Lewondoski
Title
President
Phone
2032943591
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Mcgann
Formed
1992
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Firm
Davis Mascola & Phillips LLC
Address
1062 BARNES RD STE 203, WALLINGFORD, CT 06492-2576
Preparer
Peter B Davis
Phone
2032650488
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01390848
IRS990ScheduleA/TotalSupportAmt01391767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0298435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06240
IRS990ScheduleD/RevenueSubtotalAmt0277968
IRS990ScheduleD/TotalExpensesPerForm990Amt0298435
IRS990ScheduleD/TotalRevenuePerForm990Amt0277968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298435
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05675
IRS990ScheduleI/RecipientTable/CashGrantAmt15675
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF WALLINGFORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HAMDEN YOUTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0TOWN OF HAMDEN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SOUTH MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111 PINE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALLINGFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HAMDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006492
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE SIGNING AND MAILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL SALARY INCREASES FOR PAID STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110875
IRS990/TotalAssetsEOYAmt091285
IRS990/TotalAssetsGrp/BOYAmt0110875
IRS990/TotalAssetsGrp/EOYAmt091285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277905
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010874
IRS990/TotalLiabilitiesEOYAmt011751
IRS990/TotalLiabilitiesGrp/BOYAmt010874
IRS990/TotalLiabilitiesGrp/EOYAmt011751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079534
IRS990/TotalProgramServiceExpensesAmt0267400
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277968
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091285
IRS990/TravelGrp/ProgramServicesAmt01457
IRS990/TravelGrp/TotalAmt01457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 BROOKSIDE DRIVE
IRS990/USAddress/CityNm0MERIDEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MAWSAC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK LEWONDOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032943591
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL CT SUBSTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABUSE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0061348152
ReturnHeader/Filer/PhoneNum02032943591
ReturnHeader/Filer/USAddress/AddressLine1Txt05 BROOKSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412072419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS MASCOLA & PHILLIPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01062 BARNES RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064922576
ReturnHeader/PreparerPersonGrp/PhoneNum02032650488
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER B DAVIS
ReturnHeader/ReturnTs02015-12-10T07:57:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,285
Liabilities
$11,751
Net assets
$79,534
Revenue
$277,968
Expenses
$298,435
Net income
-$20,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.56$2.77$1.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.20$2.93$2.64$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$2.95$2.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.80$2.78$2.98$0.20
2014Summary only. Only limited summary data is available for this year.$1.11$0.11$1.00$2.76$2.93$0.17
2013Summary only. Only limited summary data is available for this year.$1.26$0.09$1.17$2.79$2.88$0.09
2012Summary only. Only limited summary data is available for this year.$1.37$0.11$1.26$2.81$2.71$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits