Civic Intelligence

Hsc Community Services Inc.

990 • Fiscal year 2013 • EIN 06-1464179

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 13, 2013

2150 Corbin AvenueNew Britain, CT 06053
Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

24th percentile

-1.9%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

Assets

Down

$3,110,489

Down $12,140,760 (-80%) from 2012

Net Assets

Up

$1,683,582

Up $386,655 (+30%) from 2012

Liabilities

Down

$1,426,907

Down $12,527,415 (-90%) from 2012

Revenue

$20,503,728

No earlier filing loaded for comparison.

Expenses

Down

$20,890,072

Down $19,235,893 (-48%) from 2012

Net Income

-$386,344

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.

$20M$15M$10M$5.0M$0Assets 2012: $15,251,249Liabilities 2012: $13,954,322Net Assets 2012: $1,296,9272012Assets 2013: $3,110,489Liabilities 2013: $1,426,907Net Assets 2013: $1,683,5822013Assets 2014: $1,041,281Liabilities 2014: $447,680Net Assets 2014: $593,6012014Assets 2015: $790,091Liabilities 2015: $229,366Net Assets 2015: $560,7252015Assets 2016: $538,312Liabilities 2016: $18,330Net Assets 2016: $519,9822016Assets 2017: $564,431Liabilities 2017: $158,624Net Assets 2017: $405,8072017Assets 2018: $514,120Liabilities 2018: $148,302Net Assets 2018: $365,8182018Assets 2019: $511,489Liabilities 2019: $98,838Net Assets 2019: $412,6512019Assets 2020: $526,992Liabilities 2020: $48,480Net Assets 2020: $478,5122020Assets 2021: $612,193Liabilities 2021: $104,666Net Assets 2021: $507,5272021Assets 2022: $561,552Liabilities 2022: $73,899Net Assets 2022: $487,6532022Assets 2023: $676,219Liabilities 2023: $7,809Net Assets 2023: $668,4102023Assets 2024: $889,194Liabilities 2024: $109,653Net Assets 2024: $779,5412024Assets 2025: $914,239Liabilities 2025: $13,709Net Assets 2025: $900,5302025

Highlighted filing

2013

Assets$3,110,489
Liabilities$1,426,907
Net Assets$1,683,582

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2012: $40,125,9652012Revenue 2013: $20,503,728Expenses 2013: $20,890,072Net Income 2013: -$386,3442013Revenue 2014: $394,756Expenses 2014: $488,909Net Income 2014: -$94,1532014Revenue 2015: $516,406Expenses 2015: $568,878Net Income 2015: -$52,4722015Revenue 2016: $476,215Expenses 2016: $621,561Net Income 2016: -$145,3462016Revenue 2017: $501,026Expenses 2017: $731,054Net Income 2017: -$230,0282017Revenue 2018: $337,066Expenses 2018: $462,928Net Income 2018: -$125,8622018Revenue 2019: $296,721Expenses 2019: $249,887Net Income 2019: $46,8342019Revenue 2020: $186,198Expenses 2020: $285,781Net Income 2020: -$99,5832020Revenue 2021: $64,549Expenses 2021: $159,150Net Income 2021: -$94,6012021Revenue 2022: $107,320Expenses 2022: $121,997Net Income 2022: -$14,6772022Revenue 2023: $106,411Expenses 2023: $131,562Net Income 2023: -$25,1512023Revenue 2024: $141,493Expenses 2024: $135,831Net Income 2024: $5,6622024Revenue 2025: $159,026Expenses 2025: $159,029Net Income 2025: -$32025

Highlighted filing

2013

Revenue$20,503,728
Expenses$20,890,072
Net Income-$386,344
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$28,854,831
Mission and Program Overview

Mission

The organization supports regionally based sports and fitness programs to allow people with physical disabilities to partcipate in organized sports.

Major Activities

Activity 2
Dental health care: special care dental services provides routine dental care for medicaid-eligible and underserved children. (1,252 visits)
Activity 3
Recreation & sports programs, general/other: sports and fitness provides regionally based programs that provide opportunities for adults and children with physical disabilities to participate in organized sports. Hsccsi is the managing sponsor of the cruisers, a team of young, physically disabled connecticut athletes who compete locally, regionally, and nationally in wheelchair track and field competitions, where many cruisers have set several national records. Through hospital for special care's ivan lendl junior wheelchair sports camp--the first and only one of its kind on the east coast--world-class disabled athletes provide campers with instruction in tennis, swimming, basketball, and track and field at no cost, thanks to the fundraising success of hospital for special care's annual ivan lendl golf tournament. Hsccsi also sponsors its own wheelchair basketball team, a wave swim team, skiers' unlimited, and numerous clinics, conferences, and symposia, all part of an effort to champion the cause of athletes living with disabilities through education, information and advocacy.
Filing and Contact Details

Filer

EIN
06-1464179
Raw XML AppendixShowing 400 of 1,040 raw XML fields

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IRS990/Activity2/Description0DENTAL HEALTH CARE: SPECIAL CARE DENTAL SERVICES PROVIDES ROUTINE DENTAL CARE FOR MEDICAID-ELIGIBLE AND UNDERSERVED CHILDREN. (1,252 VISITS)
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IRS990/Form990PartVIISectionA/Title7PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title8SENIOR VP FINANCE & CFO
IRS990/Form990PartVIISectionA/Title9SVP LEGAL AFFAIRS, CLO, SECRETARY, CORP COMPLIANCE
IRS990/Form990PartVIISectionA/Title10SENIOR VP ADMINISTRATION & COO
IRS990/Form990PartVIISectionA/Title11VP FACILITIES & HOSPITALITY SVCS
IRS990/Form990PartVIISectionA/Title12VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title13VP CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionA/Title14VP QUALITY & PATIENT SAFETY OFFICER
IRS990/Form990PartVIISectionA/Title15ASSISTANT SECRETARY
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IRS990/Form990PartVIISectionA/Title19BUSINESS UNIT DIRECTOR
IRS990/Form990PartVIISectionA/Title20ADMISSIONS/MARKETING DIRECTOR
IRS990/Form990PartVIISectionA/Title21FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0780814
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other09000000
IRS990/GrossReceipts028854831
IRS990/GrossRents/Real0110823
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral09341
IRS990/InformationTechnology/Total09341
IRS990/Insurance/ManagementAndGeneral0254036
IRS990/Insurance/Total0254036
IRS990/Interest/ManagementAndGeneral017229
IRS990/Interest/Total017229
IRS990/InvestmentIncomeCurrentYear0784459
IRS990/InvestmentIncome/ExclusionAmount03645
IRS990/InvestmentIncomePriorYear03668
IRS990/InvestmentIncome/TotalRevenueColumn03645
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0763122
IRS990/LandBuildingsEquipmentBasis01172490
IRS990/LandBuildingsEquipmentBasisNet/BOY08000235
IRS990/LandBuildingsEquipmentBasisNet/EOY0409368
IRS990/LessCostOthBasisSalesExpenses/Other08219186
IRS990/LessRentalExpenses/Real0131917
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMMUNITY BASED HEALTHCARE INITIATIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN VOTTO DO
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01296927
IRS990/NetAssetsOrFundBalancesEOY01683582
IRS990/NetGainOrLossInvestments/ExclusionAmount0780814
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0780814
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-21094
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-21094
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960100
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0411
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0195441
IRS990/Occupancy/ProgramServices0197670
IRS990/Occupancy/Total0393111
IRS990/OfficeExpenses/ManagementAndGeneral0293139
IRS990/OfficeExpenses/ProgramServices0599896
IRS990/OfficeExpenses/Total0893035
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01097986
IRS990/OtherAssetsTotal/EOY0489718
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0196774
IRS990/OtherEmployeeBenefits/ProgramServices01260780
IRS990/OtherEmployeeBenefits/Total01457554
IRS990/OtherExpensePriorYear020915002
IRS990/OtherExpensesCurrentYear011474462
IRS990/OtherExpenses/Description0CONTRACTUAL ADJUSTMENTS
IRS990/OtherExpenses/Description1PROVIDER TAX
IRS990/OtherExpenses/Description2FOOD SERVICE
IRS990/OtherExpenses/Description3PHARMACY
IRS990/OtherExpenses/ProgramServices06010513
IRS990/OtherExpenses/ProgramServices1696400
IRS990/OtherExpenses/ProgramServices2467983
IRS990/OtherExpenses/ProgramServices3424585
IRS990/OtherExpenses/Total06010513
IRS990/OtherExpenses/Total1696400
IRS990/OtherExpenses/Total2467983
IRS990/OtherExpenses/Total3424585
IRS990/OtherLiabilities/BOY0428317
IRS990/OtherLiabilities/EOY0673216
IRS990/OtherRevenueCurrentYear031301
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1SPORTS AND FITNESS
IRS990/OtherRevenueMisc/Description2PURCHASE DISCOUNTS
IRS990/OtherRevenueMisc/ExclusionAmount044144
IRS990/OtherRevenueMisc/ExclusionAmount1231

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.16$0.16$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.14$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.11$0.13$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.07$0.49$0.11$0.12$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$0.06$0.16$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.19$0.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.10$0.41$0.30$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.37$0.34$0.46$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.41$0.50$0.73$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.48$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$0.39$0.49$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.43$1.68$20.5$20.9$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$14.0$1.30$40.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits