Civic Intelligence

Collins Group Inc.

990 • Fiscal year 2013 • EIN 06-1377616

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.CSI-ONLINE.ORG
4 Griffin Road North No 100BWindsor, CT 06095
Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-8.0%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,570,311

Up $163,029 (+2.5%) from 2012

Net Assets

Up

$3,695,129

Up $73,805 (+2.0%) from 2012

Liabilities

Up

$2,875,182

Up $89,224 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Down

$769,938

Down $66,658 (-8.0%) from 2012

Expenses

Up

$696,133

Up $21,245 (+3.1%) from 2012

Net Income

Down

$73,805

Down $87,903 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 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

2013

Assets$6,570,311
Liabilities$2,875,182
Net Assets$3,695,129
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $717,8372010Revenue 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

2013

Revenue$769,938
Expenses$696,133
Net Income$73,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$769,938
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 448 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL AND STATE INCOME TAX LAWS FOR WHICH THE OUTCOME IS UNCERTAIN. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS. CHANGES MAY RESULT FROM CLOSING OF STATUTE OF LIMITATIONS ON TAX RETURNS, NEW LEGISLATION, AND CLARIFICATION OF EXISTING LEGISLATION THROUGH GOVERNMENT PRONOUNCEMENTS, THE COURTS AND THROUGH THE EXAMINATION PROCESS. THE POLICY IS TO REPORT INTEREST AND PENALTIES, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2013 OR FOR THE YEAR THEN ENDED. AS OF JUNE 30, 2013, THE TAX YEARS SUBJECT TO EXAMINATION ARE 2009 THROUGH 2011, WITH THE 2012 RETURN TO BE FILED.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THERE IS NO COMPENSATION PAID BY COLLINS GROUP- THE FOLLOWING PROCESS IS FOLLOWED BY COMMUNITY SOLUTIONS, INC., A RELATED ORGANIZATION: THE VP OF ADMINISTRATION ANNUALLY PARTICIPATES IN AND PURCHASES SURVEYS TO VALIDATE COMPANY COMPENSATION PRACTICES. DURING FISCAL YEAR 2013 HE PURCHASED THE 2012 EDITION OF THE NON PROFIT TIMES SALARY & BENEFITS REPORT. IN ADDITION CSI PARTICIPATED IN AND RECEIVED SUMMARY REPORTS FROM THE CBIA CONNECTICUT NON PROFIT EMPLOYEES BENEFITS STUDY AS WELL AS THE MERCER NATIONAL SURVEY OF HEALTH BENEFITS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY MANAGEMENT TO VERIFY AMOUNTS TIE TO INTERNAL FINANCIAL RECORDS AND TO THE AUDITED FINANCIAL STATEMENTS. MANAGEMENT REVIEWS ALL QUESTIONS AND PREPARES DOCUMENTATION FOR THE FORM 990. THE 990 IS THEN SUBMITTED ELECTRONICALLY TO THE AUDIT COMMITTEE AND CHAIR OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE CHAIR WILL THEN SUBMIT THE 990 TO THE FULL BOARD FOR REVIEW AND ALLOW A PERIOD OF TIME FOR FEEDBACK AND QUESTIONS. THE AUDIT COMMITTEE CHAIR WILL THEN NOTIFY THE CEO AND CFO 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 TO NEW EMPLOYEES UPON HIRE DURING ORIENTATION. EMPLOYEES ARE REQUIRED TO READ AND SIGN OFF THAT THEY HAVE RECEIVED AND READ THE PERSONNEL POLICY MANUAL. PROGRAM DIRECTORS AND ABOVE ARE SENT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND THEY ARE REQUIRED TO COMPLETE THE FORM AND SUBMIT IT TO THE VP OF ADMINISTRATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS NO COMPENSATION PAID BY COLLINS GROUP- THE FOLLOWING PROCESS IS FOLLOWED BY COMMUNITY SOLUTIONS, INC., A RELATED ORGANIZATION: THE VP OF ADMINISTRATION ANNUALLY PARTICIPATES IN AND PURCHASES SURVEYS TO VALIDATE COMPANY COMPENSATION PRACTICES. DURING FISCAL YEAR 2013 HE PURCHASED THE 2012 EDITION OF THE NON PROFIT TIMES SALARY & BENEFITS REPORT. IN ADDITION CSI PARTICIPATED IN AND RECEIVED SUMMARY REPORTS FROM THE CBIA CONNECTICUT NON PROFIT EMPLOYEES BENEFITS STUDY AS WELL AS THE MERCER NATIONAL SURVEY OF HEALTH BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. ANNUALLY, FOLLOWING THE BOARD OF DIRECTORS APPROVAL, THE AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO FUNDING SOURCES AND THE BANK AND ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode006095
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0061580562
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY SOLUTIONS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SOCIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0753453
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved13681545
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2282411
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0HISTORICAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1HISTORICAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2HISTORICAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COMMUNITY SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11COMMUNITY SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12COMMUNITY SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax00
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/BOY06407282
IRS990/TotalAssetsBOY06407282
IRS990/TotalAssets/EOY06570311
IRS990/TotalAssetsEOY06570311
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0696133
IRS990/TotalExpensesPriorYear0674888
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0696133
IRS990/TotalFunctionalExpenses/Total0696133
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02785958
IRS990/TotalLiabilitiesBOY02785958
IRS990/TotalLiabilities/EOY02875182
IRS990/TotalLiabilitiesEOY02875182
IRS990/TotalLiabNetAssetsFundBalances/BOY06407282
IRS990/TotalLiabNetAssetsFundBalances/EOY06570311
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03621324
IRS990/TotalNetAssetsFundBalances/EOY03695129
IRS990/TotalOtherCompensation037366
IRS990/TotalOtherRevenue016154
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,570,311
Liabilities
$2,875,182
Net assets
$3,695,129
Revenue
$769,938
Expenses
$696,133
Net income
$73,805
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
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