Civic Intelligence

Innovative Children'S Environmental Services Inc

990 • Fiscal year 2016 • EIN 06-1564061

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
35 Elm StreetNaugatuck, CT 06770

(203) 757-1000

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,091,829

Down $33,613 (-3.0%) from 2015

Net Assets

Down

$1,806

Down $2,913 (-62%) from 2015

Liabilities

Down

$1,090,023

Down $30,700 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Up

$145,581

Up $413 (+0.3%) from 2015

Expenses

Up

$148,493

Up $683 (+0.5%) from 2015

Net Income

Down

-$2,912

Down $270 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,301,480Liabilities 2010: $1,286,643Net Assets 2010: $14,8372010Assets 2011: $1,277,917Liabilities 2011: $1,257,395Net Assets 2011: $20,5222011Assets 2012: $1,248,476Liabilities 2012: $1,225,059Net Assets 2012: $23,4172012Assets 2013: $1,213,812Liabilities 2013: $1,190,151Net Assets 2013: $23,6612013Assets 2014: $1,162,418Liabilities 2014: $1,155,057Net Assets 2014: $7,3612014Assets 2015: $1,125,442Liabilities 2015: $1,120,723Net Assets 2015: $4,7192015Assets 2016: $1,091,829Liabilities 2016: $1,090,023Net Assets 2016: $1,8062016Assets 2017: $1,057,925Liabilities 2017: $1,059,092Net Assets 2017: -$1,1672017Assets 2018: $1,011,887Liabilities 2018: $1,026,243Net Assets 2018: -$14,3562018Assets 2019: $965,571Liabilities 2019: $991,419Net Assets 2019: -$25,8482019Assets 2020: $928,513Liabilities 2020: $954,640Net Assets 2020: -$26,1272020Assets 2021: $898,311Liabilities 2021: $915,690Net Assets 2021: -$17,3792021Assets 2022: $876,516Liabilities 2022: $874,445Net Assets 2022: $2,0712022Assets 2023: $853,809Liabilities 2023: $830,766Net Assets 2023: $23,0432023Assets 2024: $828,500Liabilities 2024: $784,509Net Assets 2024: $43,9912024

Highlighted filing

2016

Assets$1,091,829
Liabilities$1,090,023
Net Assets$1,806
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $143,5102010Expenses 2011: $140,1962011Expenses 2012: $142,9862012Revenue 2013: $145,581Expenses 2013: $145,338Net Income 2013: $2432013Revenue 2014: $145,581Expenses 2014: $161,881Net Income 2014: -$16,3002014Revenue 2015: $145,168Expenses 2015: $147,810Net Income 2015: -$2,6422015Revenue 2016: $145,581Expenses 2016: $148,493Net Income 2016: -$2,9122016Revenue 2017: $145,581Expenses 2017: $148,554Net Income 2017: -$2,9732017Revenue 2018: $145,581Expenses 2018: $158,770Net Income 2018: -$13,1892018Revenue 2019: $145,581Expenses 2019: $157,073Net Income 2019: -$11,4922019Revenue 2020: $152,872Expenses 2020: $153,152Net Income 2020: -$2802020Revenue 2021: $154,330Expenses 2021: $145,581Net Income 2021: $8,7492021Revenue 2022: $154,330Expenses 2022: $134,879Net Income 2022: $19,4512022Revenue 2023: $154,330Expenses 2023: $133,358Net Income 2023: $20,9722023Revenue 2024: $154,330Expenses 2024: $133,382Net Income 2024: $20,9482024

Highlighted filing

2016

Revenue$145,581
Expenses$148,493
Net Income-$2,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$145,581
Mission and Program Overview

Mission

To provide housing to the developmentally disabled.

To provide appropriate housing for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,522$1,002,195▼ $41,327
Cash and Non-Interest-Bearing Accounts$59,620$89,634▲ $30,014
Rtn Earn Endowment Incm Other Fnds$4,719$1,806▼ $2,913
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,125,442$1,091,829▼ $33,613
Other Assets Total$22,300$0▼ $22,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,117,160$1,087,916▼ $29,244
Accounts Payable and Accrued Expenses$3,563$2,107▼ $1,456
Total Liabilities$1,120,723$1,090,023▼ $30,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,719$1,806▼ $2,913
Total Liabilities and Net Assets / Fund Balance$1,125,442$1,091,829▼ $33,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,563$374,963$1,063,526
Land$270,907-$270,907
Leasehold Improvements$42,725$45,412$88,137
Equipment$0$4,450$4,450
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth AslanidisDirector
Stacy PropfeDirector
Chet DohenyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,581
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$63,254--$63,254
Depreciation Depletion$41,327--$41,327
Occupancy$26,758--$26,758
Fees for Services Management$1,210--$1,210
Office Expenses$209--$209
Other Expenses$37--$37
Total Functional Expenses$148,493$0$0$148,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chet Dohenyexecutive directorthe executive director owns 100% of ICES inc with whom the organization has lease agreementsNo$145,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“This question is not applicable because the organization does not have any committees at this time.”

Form 990, Part VI, Section B, line 11

“The 990 was reviewed electronically before filing; a pdf version was emailed to the governing body.”

Form 990, Part VI, Section B, line 12

“A review of the agreement between companies is performed once a year at the annual meeting.”

Form 990, Part VI, Section B, line 15

“Form 990, part vi, section b line 15b: there are no employees”

Form 990, Part VI, Section C, line 19

“The organization currently makes its governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
INNOVATIVE CHILDREN'S ENVIRONMENTAL
EIN
06-1564061
Phone
2037571000
Address
35 Elm Street, Naugatuck, CT 06770

Signing Officer

Name
Chet Doheny
Title
executive director
Phone
2037571000
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet Doheny
Formed
1999
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Raw XML Appendix324 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02107
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide appropriate housing for the developmentally disabled.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FLP FINANCIAL GROUP LLC
IRS990/BooksInCareOfDetail/PhoneNum02034392772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 HIGHLAND AVENUE
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt0145581
IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0the executive director owns 100% of ICES inc with whom the organization has lease agreements
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This question is not applicable because the organization does not have any committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was reviewed electronically before filing; a pdf version was emailed to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A review of the agreement between companies is performed once a year at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, part vi, section b line 15b: there are no employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization currently makes its governing documents and financial information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148493
IRS990/TotalProgramServiceRevenueAmt0145581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 Elm Street
IRS990/USAddress/CityNm0Naugatuck
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006770
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHET DOHENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum02037571000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE CHILDREN'S ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0061564061
ReturnHeader/Filer/PhoneNum02037571000
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Elm Street
ReturnHeader/Filer/USAddress/CityNm0Naugatuck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BALLASY
ReturnHeader/ReturnTs02017-02-22T14:13:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,829
Liabilities
$1,090,023
Net assets
$1,806
Revenue
$145,581
Expenses
$148,493
Net income
-$2,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.78$0.04$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.83$0.02$0.15$0.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.87$0.00$0.15$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.92$0.02$0.15$0.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.95$0.03$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.99$0.03$0.15$0.16$0.01
2018Summary only. Only limited summary data is available for this year.$1.01$1.03$0.01$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.00$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.00$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.12$0.00$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.01$0.15$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.19$0.02$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.23$0.02$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.26$0.02$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.29$0.01$0.14