Civic Intelligence

Innovative Children'S Environmental Services Inc

990 • Fiscal year 2017 • EIN 06-1564061

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

7.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,057,925

Down $33,904 (-3.1%) from 2016

Net Assets

Down

-$1,167

Down $2,973 (-165%) from 2016

Liabilities

Down

$1,059,092

Down $30,931 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Flat

$145,581

Flat from 2016

Expenses

Up

$148,554

Up $61 (+0.0%) from 2016

Net Income

Down

-$2,973

Down $61 (-2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$1,057,925
Liabilities$1,059,092
Net Assets-$1,167
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$145,581
Expenses$148,554
Net Income-$2,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
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$1,002,195$960,867▼ $41,328
Cash and Non-Interest-Bearing Accounts$89,634$97,058▲ $7,424
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$1,806$-1,167▼ $2,973
Total Assets$1,091,829$1,057,925▼ $33,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,087,916$1,056,946▼ $30,970
Accounts Payable and Accrued Expenses$2,107$2,146▲ $39
Total Liabilities$1,090,023$1,059,092▼ $30,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,806$-1,167▼ $2,973
Total Liabilities and Net Assets / Fund Balance$1,091,829$1,057,925▼ $33,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,236$391,289$1,063,525
Land$270,907-$270,907
Leasehold Improvements$17,724$70,413$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
$-2,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,554
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$61,174--$61,174
Depreciation Depletion$41,327--$41,327
Occupancy$29,699--$29,699
Other Expenses$13,239--$13,239
Fees for Services Accounting$1,800--$1,800
Fees for Services Management$1,257--$1,257
Office Expenses$58--$58
Total Functional Expenses$148,554$0$0$148,554
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 11B

“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
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet Doheny
Formed
1999
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Raw XML Appendix326 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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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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0Naugatuck
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IRS990/USAddress/ZIPCd006770
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
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ReturnHeader/Filer/PhoneNum02037571000
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Elm Street
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BALLASY
ReturnHeader/ReturnTs02018-04-10T10:19:05-05:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,925
Liabilities
$1,059,092
Net assets
-$1,167
Revenue
$145,581
Expenses
$148,554
Net income
-$2,973
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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