Civic Intelligence

Community Solutions Inc

EIN 06-1580562 • 501(c)3 • Windsor, CT

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Profile

Positively impacting the lives of our clients and their communities by providing services that facilitate skill development, enhance responsible citizenship, and increase overall well-being.

175 Addison Road Suite 3Windsor, CT 06095

www.csi-online.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.39x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

1.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$31,906,043

Up $1,226,979 (+4.0%) from 2023

Liabilities

Up

$14,592,163

Up $2,558,650 (+21%) from 2023

Net Assets

Down

$17,313,880

Down $1,331,671 (-7.1%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$45,058,282

Up $2,977,437 (+7.1%) from 2023

Expenses

Up

$46,816,104

Up $4,508,024 (+11%) from 2023

Net Income

Down

-$1,757,822

Down $1,530,587 (-674%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $13,686,453Liabilities 2010: $4,643,554Net Assets 2010: $9,042,8992010Assets 2011: $15,202,155Liabilities 2011: $7,682,977Net Assets 2011: $7,519,1782011Assets 2012: $15,271,349Liabilities 2012: $7,381,426Net Assets 2012: $7,889,9232012Assets 2013: $14,510,130Liabilities 2013: $6,235,885Net Assets 2013: $8,274,2452013Assets 2014: $16,026,235Liabilities 2014: $6,622,998Net Assets 2014: $9,403,2372014Assets 2015: $16,248,357Liabilities 2015: $6,106,988Net Assets 2015: $10,141,3692015Assets 2016: $15,947,795Liabilities 2016: $5,726,627Net Assets 2016: $10,221,1682016Assets 2017: $16,675,815Liabilities 2017: $5,561,571Net Assets 2017: $11,114,2442017Assets 2018: $16,581,048Liabilities 2018: $5,184,577Net Assets 2018: $11,396,4712018Assets 2019: $15,595,767Liabilities 2019: $4,755,877Net Assets 2019: $10,839,8902019Assets 2020: $25,130,588Liabilities 2020: $14,451,348Net Assets 2020: $10,679,2402020Assets 2021: $27,025,820Liabilities 2021: $11,072,228Net Assets 2021: $15,953,5922021Assets 2022: $26,834,815Liabilities 2022: $8,726,670Net Assets 2022: $18,108,1452022Assets 2023: $30,679,064Liabilities 2023: $12,033,513Net Assets 2023: $18,645,5512023Assets 2024: $31,906,043Liabilities 2024: $14,592,163Net Assets 2024: $17,313,8802024

Highlighted filing

2024

Assets$31,906,043
Liabilities$14,592,163
Net Assets$17,313,880
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $14,677,9362010Expenses 2011: $31,823,5702011Expenses 2012: $29,382,1622012Revenue 2013: $28,971,570Expenses 2013: $28,832,428Net Income 2013: $139,1422013Revenue 2014: $30,698,241Expenses 2014: $30,296,746Net Income 2014: $401,4952014Revenue 2015: $32,206,008Expenses 2015: $31,191,828Net Income 2015: $1,014,1802015Revenue 2016: $30,621,802Expenses 2016: $30,181,863Net Income 2016: $439,9392016Revenue 2017: $30,472,224Expenses 2017: $30,082,118Net Income 2017: $390,1062017Revenue 2018: $30,880,575Expenses 2018: $30,820,089Net Income 2018: $60,4862018Revenue 2019: $31,095,794Expenses 2019: $31,766,270Net Income 2019: -$670,4762019Revenue 2020: $33,622,181Expenses 2020: $34,769,456Net Income 2020: -$1,147,2752020Revenue 2021: $38,317,808Expenses 2021: $34,548,998Net Income 2021: $3,768,8102021Revenue 2022: $41,589,334Expenses 2022: $37,381,962Net Income 2022: $4,207,3722022Revenue 2023: $42,080,845Expenses 2023: $42,308,080Net Income 2023: -$227,2352023Revenue 2024: $45,058,282Expenses 2024: $46,816,104Net Income 2024: -$1,757,8222024

Highlighted filing

2024

Revenue$45,058,282
Expenses$46,816,104
Net Income-$1,757,822
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$31,906,043
Liabilities
$14,592,163
Net assets
$17,313,880
Revenue
$45,058,282
Expenses
$46,816,104
Net income
-$1,757,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$14.6$17.3$45.1$46.8$1.76
2023Detailed filing. Detailed filing data is available for this year.$30.7$12.0$18.6$42.1$42.3$0.23
2022Detailed filing. Detailed filing data is available for this year.$26.8$8.73$18.1$41.6$37.4$4.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$11.1$16.0$38.3$34.5$3.77
2020Detailed filing. Detailed filing data is available for this year.$25.1$14.5$10.7$33.6$34.8$1.15
2019Detailed filing. Detailed filing data is available for this year.$15.6$4.76$10.8$31.1$31.8$0.67
2018Detailed filing. Detailed filing data is available for this year.$16.6$5.18$11.4$30.9$30.8$0.06
2017Detailed filing. Detailed filing data is available for this year.$16.7$5.56$11.1$30.5$30.1$0.39
2016Detailed filing. Detailed filing data is available for this year.$15.9$5.73$10.2$30.6$30.2$0.44
2015Detailed filing. Detailed filing data is available for this year.$16.2$6.11$10.1$32.2$31.2$1.01
2014Detailed filing. Detailed filing data is available for this year.$16.0$6.62$9.40$30.7$30.3$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.24$8.27$29.0$28.8$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$7.38$7.89$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$7.68$7.52$31.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.64$9.04$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$47,517,510
Mission and Program Overview

Mission

To promote the independence, citizenry, and well-being of individuals and families involved, or at risk of involvement, in the child welfare, juvenile justice and criminal justice systems.

To provide community assistance to disadvantaged youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,488,837$12,607,296▼ $881,541
Land, Buildings, and Equipment, Net$7,300,160$9,372,401▲ $2,072,241
Pledges and Grants Receivable$5,716,945$4,439,156▼ $1,277,789
Cash and Non-Interest-Bearing Accounts$1,378,905$2,420,177▲ $1,041,272
Prepaid Expenses and Deferred Charges$267,137$606,588▲ $339,451
Accounts Receivable$38,432$46,775▲ $8,343
Savings and Temporary Cash Investments$8,115$1,512▼ $6,603
Total Assets$30,679,064$31,906,043▲ $1,226,979
Other Assets Total$2,480,533$2,412,138▼ $68,395
Liabilities
Other Liabilities$8,334,507$8,545,494▲ $210,987
Accounts Payable and Accrued Expenses$2,388,938$4,378,414▲ $1,989,476
Deferred Revenue$1,310,068$1,668,255▲ $358,187
Total Liabilities$12,033,513$14,592,163▲ $2,558,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,326,273$16,779,497▼ $1,546,776
Net Assets With Donor Restrictions$319,278$534,383▲ $215,105
Total Net Assets Fund Balance$18,645,551$17,313,880▼ $1,331,671
Total Liabilities and Net Assets / Fund Balance$30,679,064$31,906,043▲ $1,226,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,732,888$872,810$8,605,698
Land$945,136-$945,136
Leasehold Improvements$336,540$484,066$820,606
Equipment$230,179$575,152$805,331
Buildings$127,658$122,086$249,744
Other Assets Org$2,295,019--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando MunizCEOFT$243,443$120,757$364,200
Teresa WilliamsChief Development OfficerFT$185,426$66,371$251,797
Marlene ThomasCFO/assistant SecretaryFT$191,406$54,390$245,796
Kimberly SelvaggiChief Strategy OfficerFT$149,172$24,771$173,943
Christine BlackChief Human Resources OffiFT$139,289$31,356$170,645
Michael P HeckArea DirectorFT$110,686$23,303$133,989
Sherry AlbertVP of Adult Services/COOFT$122,345$2,830$125,175
Nathan R ProvostControllerFT$117,000$4,118$121,118
Jill M FletesArea DirectorFT$108,059$6,147$114,206

Board Members and Trustees

NameTitle
Christopher LeighChairman
Alicia DavisVice Chair
Bob CorjuloBoard Treasurer
Jaquita MonroeDirector
Karen BernardDirector
Li Na GoinsDirector
Ralph HolystDirector
Shirene HazelDirector
Jessica a ChiavaraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutmeg TechnologiesIt SupportPO BOX 1123, Enfield, CT 06083$1,082,671
Bartlett Brainard EacottConstruction70 GRIFFIN ROAD, S Bloomfield, CT 06082$917,153
Mst Services LLCTherapy ServicesPO BOX 603489, Charlotte, NC 28260$306,038
Clohessy Harris & Kaiser LLCArchitecturePO BOX 95, Simbury, CT 06070$275,789
Salvatore K DinardoReal Estate Development323 NORTH AVE, Bridgeport, CT 06606$211,445
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,628
Program Service Revenue
$43,370,319
Investment Income
$889,138
Other Revenue
$-499,803
All Other Contributions
$1,161,929
Change in Net Assets
$-1,757,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,647,758
Other Expenses$17,168,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,835,119$2,044,458-$22,879,577
All Other Expenses$4,052,742$340,874-$4,393,616
Occupancy$2,977,367$299,106-$3,276,473
Other Employee Benefits$2,522,069$253,645-$2,775,714
Payroll Taxes$1,742,948$260,174-$2,003,122
Current Officers, Directors, Trustees, and Key Employees-$1,574,694-$1,574,694
Office Expenses$696,010$369,407-$1,065,417
Travel$867,690$17,731-$885,421
Pension Plan Contributions$310,735$103,916-$414,651
Depreciation Depletion$257,984$124,642-$382,626
Interest$325,554--$325,554
Insurance$160,534$4,043-$164,577
Other Expenses$139,086$108,042-$139,086
Fees for Services Legal-$53,230-$53,230
Fees for Service Investment Mgmnt Fees-$43,110-$43,110
Advertising$7,803$34,726-$42,529
Total Functional Expenses$40,794,711$6,021,393$0$46,816,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,059
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$136,699-$86,903-
Total Events$136,699-$86,903$-86,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Finance Leases$5,766,380
Obligations Under Operating Leases$2,390,383
Due To/ From Affiliate$388,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews all questions and prepares the documentation for the form 990. The 990 is then submitted electronically to the board of directors for comment. Should no comments be forthcoming, the 990 will be signed and submitted.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is part of the personnel policy manual, which is issued annually to all employees and to new employees upon hire during orientation. Employees are required to read and sign off that they have received and read the personnel policy manual. Program directors and above are sent a conflict of interest questionnaire annually and they are required to complete the form and submit it to the chief human resources officer.”

Form 990, Part VI, Section B, Line 15A

“In july, 2021, the agency has used information gathered in the 2020 compensation study to create and rollout an agency-wide compensation plan establishing pay best practices within the confines of our respective contracted budgets. The plan establishes a framework for how pay for new hires, promotions, demotions, and performance-based merit, which includes a merit matrix based on evaluation rating and compa-ratio as well as a new hire and promotion matrix that offers guidance appropriate offer level based on job-related education and experience to ensure consistency and fair pay practices. Since the rollout of the plan, csi has addressed all green-circled incumbent pay by systematically increasing pay to within the respective position paygrades, factoring in incremental increases based on service time. The agency also addressed a handful of red-circled incumbent pay by providing a lump-sum performance-based merit payment.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request. The conflict of interest policy is part of the personnel policy manual which is issued to new employees upon hire and on an annual basis thereafter. Annually, following the board of director's approval, the audited financial statements are submitted to funding sources and the bank and are made available upon request. Form 990 is also made available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Solutions Inc
EIN
06-1580562
Phone
8606837100
Address
175 ADDISON ROAD SUITE 3, WINDSOR, CT 06095

Signing Officer

Name
Fernando Muniz
Title
CEO
Phone
8606837100
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Muniz
Formed
2000
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
491
Volunteers
55

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Thomas Goldfuss Iii CPA
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 743 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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