Civic Intelligence

Housatonic Valley Coalition Against

990 • Fiscal year 2012 • EIN 06-1411713

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.WCTCOALITION.ORG
Watertown, CT
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$105,546

Down $227 (-0.2%) from 2011

Net Assets

Up

$93,185

Up $724 (+0.8%) from 2011

Liabilities

Down

$12,361

Down $951 (-7.1%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$341,061

Down $5,242 (-1.5%) from 2011

Expenses

Down

$340,337

Down $4,434 (-1.3%) from 2011

Net Income

Down

$724

Down $808 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $105,773Liabilities 2011: $13,312Net Assets 2011: $92,4612011Assets 2012: $105,546Liabilities 2012: $12,361Net Assets 2012: $93,1852012Assets 2013: $144,831Liabilities 2013: $56,886Net Assets 2013: $87,9452013Assets 2014: $87,533Liabilities 2014: $15,500Net Assets 2014: $72,0332014Assets 2015: $38,392Liabilities 2015: $8,311Net Assets 2015: $30,0812015Assets 2016: $42,502Liabilities 2016: $23,070Net Assets 2016: $19,4322016Assets 2017: $27,163Liabilities 2017: $8,296Net Assets 2017: $18,8672017Assets 2018: $108,461Liabilities 2018: $6,503Net Assets 2018: $101,9582018Assets 2019: $450,687Liabilities 2019: $244,049Net Assets 2019: $206,6382019Assets 2020: $344,386Liabilities 2020: $108,202Net Assets 2020: $236,1842020Assets 2021: $301,848Liabilities 2021: $41,470Net Assets 2021: $260,3782021Assets 2022: $391,605Liabilities 2022: $98,028Net Assets 2022: $293,5772022Assets 2023: $509,548Liabilities 2023: $219,318Net Assets 2023: $290,2302023Assets 2024: $721,231Liabilities 2024: $430,181Net Assets 2024: $291,0502024

Highlighted filing

2012

Assets$105,546
Liabilities$12,361
Net Assets$93,185
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $346,303Expenses 2011: $344,771Net Income 2011: $1,5322011Revenue 2012: $341,061Expenses 2012: $340,337Net Income 2012: $7242012Revenue 2013: $354,542Expenses 2013: $359,782Net Income 2013: -$5,2402013Revenue 2014: $315,402Expenses 2014: $332,514Net Income 2014: -$17,1122014Revenue 2015: $203,197Expenses 2015: $245,151Net Income 2015: -$41,9542015Revenue 2016: $305,977Expenses 2016: $316,626Net Income 2016: -$10,6492016Revenue 2017: $331,973Expenses 2017: $332,538Net Income 2017: -$5652017Revenue 2018: $510,941Expenses 2018: $427,850Net Income 2018: $83,0912018Revenue 2019: $811,927Expenses 2019: $707,250Net Income 2019: $104,6772019Revenue 2020: $796,472Expenses 2020: $766,926Net Income 2020: $29,5462020Revenue 2021: $672,433Expenses 2021: $648,240Net Income 2021: $24,1932021Revenue 2022: $840,327Expenses 2022: $807,127Net Income 2022: $33,2002022Revenue 2023: $867,308Expenses 2023: $870,655Net Income 2023: -$3,3472023Revenue 2024: $1,197,222Expenses 2024: $1,196,402Net Income 2024: $8202024

Highlighted filing

2012

Revenue$341,061
Expenses$340,337
Net Income$724
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Wctc is a regional behavioral health action organization (rbhao). Our mission is to promote the behavioral health continuum of care and to enhance the quality of life at every stage.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$105,546
Liabilities
$12,361
Net assets
$93,185
Revenue
$341,061
Expenses
$340,337
Net income
$724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$1.20$1.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$0.87$0.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.84$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.67$0.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.24$0.80$0.77$0.03
2019Summary only. Only limited summary data is available for this year.$0.45$0.24$0.21$0.81$0.71$0.10
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.51$0.43$0.08
2017Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.33$0.33$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.31$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.20$0.25$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.32$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.06$0.09$0.35$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.35$0.34$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits