Civic Intelligence

Innovative Children'S Environmental Services Inc

990 • Fiscal year 2024 • EIN 06-1564061

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$828,500

Down $25,309 (-3.0%) from 2023

Net Assets

Up

$43,991

Up $20,948 (+91%) from 2023

Liabilities

Down

$784,509

Down $46,257 (-5.6%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin65th percentile

Revenue

Flat

$154,330

Flat from 2023

Expenses

Up

$133,382

Up $24 (+0.0%) from 2023

Net Income

Down

$20,948

Down $24 (-0.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$828,500
Liabilities$784,509
Net Assets$43,991
Open 2024 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

2024

Revenue$154,330
Expenses$133,382
Net Income$20,948
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$154,330
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$721,119$683,898▼ $37,221
Cash and Non-Interest-Bearing Accounts$132,690$144,602▲ $11,912
Rtn Earn Endowment Incm Other Fnds$23,043$43,991▲ $20,948
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$853,809$828,500▼ $25,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$828,766$782,509▼ $46,257
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$830,766$784,509▼ $46,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,043$43,991▲ $20,948
Total Liabilities and Net Assets / Fund Balance$853,809$828,500▼ $25,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,898$738,672$1,422,570
Equipment$0$4,450$4,450
Compensation and Service Providers
Top Officer Pay55th 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
$154,330
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,382
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$46,406--$46,406
Depreciation Depletion$37,221--$37,221
Occupancy$29,999--$29,999
Other Expenses$13,239--$13,239
Fees for Services Accounting-$6,517-$6,517
Total Functional Expenses$126,865$6,517$0$133,382
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$154,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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 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
2025-01-29
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
2

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS QUESTION IS NOT APPLICABLE BECAUSE THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME.
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IRS990/USAddress/ZIPCd006770
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHET DOHENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037571000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BALLASY
ReturnHeader/ReturnTs02025-04-15T20:07:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,500
Liabilities
$784,509
Net assets
$43,991
Revenue
$154,330
Expenses
$133,382
Net income
$20,948
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits