Civic Intelligence

Milestones Behavioral Services Inc. Payroll-Finance Department

990 • Fiscal year 2013 • EIN 06-1430015

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 13, 2013

Organization ProfileWWW.MBS-INC.ORG

View Organization Page

95 Wolf Harbor RoadOrange, CT 06461
Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.52x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$11,681,338

Up $879,184 (+8.1%) from 2012

Net Assets

Up

$6,655,831

Up $697,345 (+12%) from 2012

Liabilities

Up

$5,025,507

Up $181,839 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

$9,714,826

No earlier filing loaded for comparison.

Expenses

Up

$9,025,960

Up $1,292,270 (+17%) from 2012

Net Income

$688,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2011: $10,285,299Liabilities 2011: $4,739,715Net Assets 2011: $5,545,5842011Assets 2012: $10,802,154Liabilities 2012: $4,843,668Net Assets 2012: $5,958,4862012Assets 2013: $11,681,338Liabilities 2013: $5,025,507Net Assets 2013: $6,655,8312013Assets 2014: $12,620,951Liabilities 2014: $5,084,855Net Assets 2014: $7,536,0962014Assets 2015: $13,151,333Liabilities 2015: $5,076,348Net Assets 2015: $8,074,9852015Assets 2016: $13,844,666Liabilities 2016: $5,241,287Net Assets 2016: $8,603,3792016Assets 2017: $17,737,388Liabilities 2017: $8,353,054Net Assets 2017: $9,384,3342017Assets 2018: $18,290,725Liabilities 2018: $8,074,277Net Assets 2018: $10,216,4482018Assets 2019: $18,137,747Liabilities 2019: $7,602,628Net Assets 2019: $10,535,1192019Assets 2020: $20,308,134Liabilities 2020: $10,347,125Net Assets 2020: $9,961,0092020Assets 2021: $21,061,189Liabilities 2021: $7,545,237Net Assets 2021: $13,515,9522021Assets 2022: $20,587,464Liabilities 2022: $6,770,908Net Assets 2022: $13,816,5562022Assets 2023: $16,355,754Liabilities 2023: $1,527,796Net Assets 2023: $14,827,9582023Assets 2024: $17,312,916Liabilities 2024: $1,713,052Net Assets 2024: $15,599,8642024

Highlighted filing

2013

Assets$11,681,338
Liabilities$5,025,507
Net Assets$6,655,831
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,666,3922011Expenses 2012: $7,733,6902012Revenue 2013: $9,714,826Expenses 2013: $9,025,960Net Income 2013: $688,8662013Revenue 2014: $10,738,357Expenses 2014: $9,869,369Net Income 2014: $868,9882014Revenue 2015: $11,209,672Expenses 2015: $10,676,632Net Income 2015: $533,0402015Revenue 2016: $11,940,789Expenses 2016: $11,407,927Net Income 2016: $532,8622016Revenue 2017: $12,570,547Expenses 2017: $11,789,592Net Income 2017: $780,9552017Revenue 2018: $14,096,298Expenses 2018: $13,336,687Net Income 2018: $759,6112018Revenue 2019: $15,525,320Expenses 2019: $15,038,742Net Income 2019: $486,5782019Revenue 2020: $16,045,228Expenses 2020: $15,998,569Net Income 2020: $46,6592020Revenue 2021: $19,167,051Expenses 2021: $15,988,770Net Income 2021: $3,178,2812021Revenue 2022: $15,260,953Expenses 2022: $15,580,019Net Income 2022: -$319,0662022Revenue 2023: $17,089,328Expenses 2023: $16,063,469Net Income 2023: $1,025,8592023Revenue 2024: $17,192,202Expenses 2024: $16,420,296Net Income 2024: $771,9062024

Highlighted filing

2013

Revenue$9,714,826
Expenses$9,025,960
Net Income$688,866
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.2
Gross Receipts
$9,714,826
Mission and Program Overview

Mission

School for autistic children and adult day services for autistic adults.

Filing and Contact Details

Filer

EIN
06-1430015
Raw XML AppendixShowing 400 of 502 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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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0205931
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SUZANNE LETSO
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXEC DIR CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0205931
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11 REVIEWED BY EXECUTIVE DIRECTOR AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12 BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15 EXECUTIVE DIRECTOR AND BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES FOR EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 2 EXECUTIVE DIRECTOR AND CFO ARE RELATED BY MARRIAGE. BOTH INDIVIDUALS ARE MEMBERS OF THE BOARD OF DIRECTORS OF CCCD, INC. BOTH ARE ALSO EMPLOYEES OF CCCD, INC.

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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
$11,681,338
Liabilities
$5,025,507
Net assets
$6,655,831
Revenue
$9,714,826
Expenses
$9,025,960
Net income
$688,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.71$15.6$17.2$16.4$0.77
2023Detailed filing. Detailed filing data is available for this year.$16.4$1.53$14.8$17.1$16.1$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$6.77$13.8$15.3$15.6$0.32
2021Detailed filing. Detailed filing data is available for this year.$21.1$7.55$13.5$19.2$16.0$3.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$10.3$9.96$16.0$16.0$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$7.60$10.5$15.5$15.0$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.07$10.2$14.1$13.3$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$8.35$9.38$12.6$11.8$0.78
2016Detailed filing. Detailed filing data is available for this year.$13.8$5.24$8.60$11.9$11.4$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.08$8.07$11.2$10.7$0.53
2014Detailed filing. Detailed filing data is available for this year.$12.6$5.08$7.54$10.7$9.87$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.03$6.66$9.71$9.03$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.84$5.96$7.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.74$5.55$6.67