Civic Intelligence

Collins Group Inc.

990 • Fiscal year 2011 • EIN 06-1377616

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.CSI-ONLINE.ORG
4 Griffin Road North No 100B06095
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,543,259

Flat from 2011

Net Assets

Flat

$3,459,616

Flat from 2011

Liabilities

Flat

$3,083,643

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$599,012

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,387,002Liabilities 2010: $3,144,291Net Assets 2010: $3,242,7112010Assets 2011: $6,543,259Liabilities 2011: $3,083,643Net Assets 2011: $3,459,6162011Assets 2011: $6,543,259Liabilities 2011: $3,083,643Net Assets 2011: $3,459,6162011Assets 2012: $6,407,282Liabilities 2012: $2,785,958Net Assets 2012: $3,621,3242012Assets 2013: $6,570,311Liabilities 2013: $2,875,182Net Assets 2013: $3,695,1292013Assets 2014: $6,118,159Liabilities 2014: $2,449,720Net Assets 2014: $3,668,4392014Assets 2015: $5,656,960Liabilities 2015: $2,044,643Net Assets 2015: $3,612,3172015Assets 2016: $5,305,392Liabilities 2016: $1,651,805Net Assets 2016: $3,653,5872016Assets 2017: $4,979,154Liabilities 2017: $1,309,991Net Assets 2017: $3,669,1632017Assets 2018: $4,712,621Liabilities 2018: $1,014,730Net Assets 2018: $3,697,8912018Assets 2019: $4,522,358Liabilities 2019: $689,659Net Assets 2019: $3,832,6992019Assets 2020: $5,311,209Liabilities 2020: $1,740,481Net Assets 2020: $3,570,7282020Assets 2021: $4,947,522Liabilities 2021: $1,741,306Net Assets 2021: $3,206,2162021Assets 2022: $4,034,624Liabilities 2022: $996,538Net Assets 2022: $3,038,0862022Assets 2023: $3,703,627Liabilities 2023: $691,160Net Assets 2023: $3,012,4672023Assets 2024: $3,682,823Liabilities 2024: $680,715Net Assets 2024: $3,002,1082024

Highlighted filing

2011

Assets$6,543,259
Liabilities$3,083,643
Net Assets$3,459,616
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $717,8372010Expenses 2011: $599,0122011Revenue 2011: $815,917Expenses 2011: $599,012Net Income 2011: $216,9052011Revenue 2012: $836,596Expenses 2012: $674,888Net Income 2012: $161,7082012Revenue 2013: $769,938Expenses 2013: $696,133Net Income 2013: $73,8052013Revenue 2014: $837,266Expenses 2014: $863,956Net Income 2014: -$26,6902014Revenue 2015: $784,403Expenses 2015: $840,525Net Income 2015: -$56,1222015Revenue 2016: $773,616Expenses 2016: $732,346Net Income 2016: $41,2702016Revenue 2017: $546,031Expenses 2017: $530,455Net Income 2017: $15,5762017Revenue 2018: $516,161Expenses 2018: $487,433Net Income 2018: $28,7282018Revenue 2019: $595,709Expenses 2019: $460,901Net Income 2019: $134,8082019Revenue 2020: $509,602Expenses 2020: $771,573Net Income 2020: -$261,9712020Revenue 2021: $482,440Expenses 2021: $846,952Net Income 2021: -$364,5122021Revenue 2022: $512,371Expenses 2022: $680,501Net Income 2022: -$168,1302022Revenue 2023: $515,882Expenses 2023: $541,501Net Income 2023: -$25,6192023Revenue 2024: $339,292Expenses 2024: $349,651Net Income 2024: -$10,3592024

Highlighted filing

2011

Revenue-
Expenses$599,012
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$815,917
Mission and Program Overview

Mission

Rent properties and provide maintenance services to affiliated organization for use in its programs who provide assistance to disadvantaged youth and adults.

Filing and Contact Details

Filer

EIN
06-1377616
Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE ON JULY 1, 2009. THE ADOPTION OF THAT GUIDANCE DID NOT RESULT IN THE RECOGNITION OF ANY UNRECOGNIZED TAX BENEFITS AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011. THE ORGANIZATION'S U.S. FEDERAL AND STATE INFORMATION AND UNRELATED BUSINESS INCOME TAX RETURNS PRIOR TO CALENDAR YEAR 2007 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, THEY WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION TO VERIFY THAT THE AMOUNTS AGREE TO INTERNAL FINANCIAL RECORDS AND TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR COMMUNITY SOLUTIONS, INC. MANAGEMENT REVIEWS ALL QUESTIONS AND PREPARES DOCUMENTATION FOR FORM 990. THE 990 IS THEN SUBMITTED ELECTRONICALLY TO THE AUDIT COMMITTEE CHAIR OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE CHAIR WILL THEN SUBMIT THE 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND ALLOW A PERIOD OF TIME FOR FEEDBACK AND QUESTIONS. THE AUDIT COMMITTEE CHAIR WILL THEN NOTIFY MANAGEMENT WHEN IT IS APPROPRIATE FOR THE 990 TO BE SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS PART OF THE PERSONNEL POLICY MANUAL, WHICH IS ISSUED ANNUALLY TO ALL EMPLOYEES AND NEW EMPLOYEES UPON HIRE DURING ORIENTATION. EMPLOYEES ARE REQUIRED TO READ AND SIGN OFF THAT THEY HAVE RECEIVED AND READ THE PERSONNEL POLICY MANUAL. EMPLOYEES FROM PROGRAM DIRECTORS TO SENIOR MANAGEMENT ARE SENT A CONFLICT OF INTEREST POLICY QUESTIONNAIRE ANNUALLY AND THEY ARE REQUIRED TO COMPLETE THE FORM AND SUBMIT IT TO THE VICE PRESIDENT OF ADMINISTRATION. ANY CONFLICTS OF INTEREST ARE INVESTIGATED BY THE VICE PRESIDENT OF ADMINISTRATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS NO COMPENSATION PAID BY COLLINS GROUP, THE FOLLOWING PROCESS IS FOLLOWED BY COMMUNITY SOLUTIONS, INC., A RELATED ORGANIZATION. EVERY TWO YEARS, THE VICE PRESIDENT OF ADMINISTRATION OBTAINS GUIDESTAR NONPROFIT COMPENSATION REPORT, THIS REPORT IS A NONPROFIT ANALYSIS BASED ENTIRELY ON IRS DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS PART OF THE PERSONNEL POLICY MANUAL, WHICH IS ISSUED ANNUALLY TO ALL EMPLOYEES AND TO NEW EMPLOYEES UPON HIRE DURING ORIENTATION AND IS MADE AVAILABLE UPON REQUEST. ANNUALLY, FOLLOWING THE BOARD OF DIRECTORS' APPROVAL, THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR COMMUNITY SOLUTIONS, INC. AND SUBSIDIARIES ARE SUBMITTED TO FUNDING SOURCES AND THE BANK AND ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SOCIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011A, TYPE 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0751809
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1339543
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved275134
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COMMUNITY SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11COMMUNITY SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12COMMUNITY SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0A
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104 GRIFFIN ROAD NORTH NO 100B
IRS990/TheBooksAreInCareOf/AddressUS/City0WINDSOR
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006095
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARLENE THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber08606837100
IRS990/TotalAssets/BOY06387002
IRS990/TotalAssetsBOY06387002
IRS990/TotalAssets/EOY06543259
IRS990/TotalAssetsEOY06543259
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0599012
IRS990/TotalExpensesPriorYear0717837
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,543,259
Liabilities
$3,083,643
Net assets
$3,459,616
Revenue
-
Expenses
$599,012
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.68$3.00$0.34$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.69$3.01$0.52$0.54$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.00$3.04$0.51$0.68$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.74$3.21$0.48$0.85$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.74$3.57$0.51$0.77$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.69$3.83$0.60$0.46$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.01$3.70$0.52$0.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.31$3.67$0.55$0.53$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.31$1.65$3.65$0.77$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.66$2.04$3.61$0.78$0.84$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.12$2.45$3.67$0.84$0.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.88$3.70$0.77$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$6.41$2.79$3.62$0.84$0.67$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$3.08$3.46$0.60
2011Summary only. Only limited summary data is available for this year.$6.54$3.08$3.46$0.82$0.60$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.14$3.24$0.72