Civic Intelligence

South Central Ct Substance Abuse Council Inc

990 • Fiscal year 2017 • EIN 06-1348152

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization Profile[email protected]
PO Box 307Wallingford, CT 06492

(475) 222-6035

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$128,586

Up $30,746 (+31%) from 2016

Net Assets

Up

$120,231

Up $29,067 (+32%) from 2016

Liabilities

Up

$8,355

Up $1,679 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Down

$293,445

Down $1,176 (-0.4%) from 2016

Expenses

Down

$264,378

Down $18,613 (-6.6%) from 2016

Net Income

Up

$29,067

Up $17,437 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$128,586
Liabilities$8,355
Net Assets$120,231
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$293,445
Expenses$264,378
Net Income$29,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$293,445
Mission and Program Overview

Mission

ADDICTION PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,892$74,963▲ $35,071
Pledges and Grants Receivable$20,514$32,300▲ $11,786
Cash and Non-Interest-Bearing Accounts$37,434$21,323▼ $16,111
Total Assets$97,840$128,586▲ $30,746
Liabilities
Accounts Payable and Accrued Expenses$6,676$8,355▲ $1,679
Total Liabilities$6,676$8,355▲ $1,679
Net Assets / Fund Balance
Unrestricted Net Assets$91,164$120,231▲ $29,067
Total Net Assets Fund Balance$91,164$120,231▲ $29,067
Total Liabilities and Net Assets / Fund Balance$97,840$128,586▲ $30,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,240$6,240
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$293,418
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$129,223
Change in Net Assets
$29,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,445
Total Revenue per Audited Statements
$293,445
Total Revenue per Form 990
$293,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,535
Other Expenses$80,638
Grants and Similar Amounts Paid$51,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,038$9,560-$95,598
Grants to Domestic Orgs$51,205--$51,205
Other Employee Benefits$20,166$2,241-$22,407
Occupancy$384$7,301-$7,685
Payroll Taxes$6,856$762-$7,618
Pension Plan Contributions$6,221$691-$6,912
Fees for Services Accounting-$3,739-$3,739
Other Expenses$3,206--$3,206
Travel$1,231--$1,231
Total Functional Expenses$240,084$24,294$0$264,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,378
Total Expenses per Audited Statements$264,378
Total Expenses per Form 990$264,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of WallingfordWallingford, CT-Youth Services$7,493
Hamden Youth ServicesHamden, CT-Youth Services$7,142
Branford Counseling CenterBranford, CT-Youth Services$5,342
Town of East HavenEast Haven, CT-Youth Services$5,342
Town of GuilfordGuilford, CT-Youth Services$5,342
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
4752226035
Address
PO BOX 307, WALLINGFORD, CT 06492

Signing Officer

Name
Judi Gallagher
Title
Secretary
Phone
2032943591
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christelle Aube
Formed
1992
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
25

Preparer

Firm
Davis Mascola & Phillips LLC
Address
85 BARNES RD STE 207, WALLINGFORD, CT 06492-2576
Preparer
Peter B Davis
Phone
2032650488
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH SERVICES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TOWN OF GUILFORD
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HAMDEN YOUTH SERVICES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0TOWN OF GUILFORD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SOUTH MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt150 BOSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2342 HARBOR ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311 PINE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4595 THOMPSON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALLINGFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GUILFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRANFORD
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4EAST HAVEN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006492
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206405
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06676
IRS990/TotalLiabilitiesEOYAmt08355
IRS990/TotalLiabilitiesGrp/BOYAmt06676
IRS990/TotalLiabilitiesGrp/EOYAmt08355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120231
IRS990/TotalProgramServiceExpensesAmt0240084
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293445
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128586
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IRS990/TravelGrp/TotalAmt01231
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02032943591
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL CT SUBSTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABUSE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0061348152
ReturnHeader/Filer/PhoneNum04752226035
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC1FDDFF40D6DCE6C5CBD2042D1E78B9965585E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC1FDDFF40D6DCE6C5CBD2042D1E78B9965585E9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412072419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS MASCOLA & PHILLIPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 BARNES RD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064922576
ReturnHeader/PreparerPersonGrp/PhoneNum02032650488
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER B DAVIS
ReturnHeader/ReturnTs02017-12-05T13:34:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,586
Liabilities
$8,355
Net assets
$120,231
Revenue
$293,445
Expenses
$264,378
Net income
$29,067
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
2017Detailed filing. Detailed filing data is available for this year.$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