Civic Intelligence

Community Solutions Inc.

990 • Fiscal year 2010 • EIN 06-1580562

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 03, 2011

FOUR GRIFFIN PARK ROAD NORTH No100B06095
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.34x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,686,453

No earlier filing loaded for comparison.

Net Assets

$9,042,899

No earlier filing loaded for comparison.

Liabilities

$4,643,554

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,677,936

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2010

Assets$13,686,453
Liabilities$4,643,554
Net Assets$9,042,899

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$14,677,936
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.7
Gross Receipts
$19,372,102
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.

Major Activities

Activity 2
For over a decade, CSI has operated a Community Resource Center (CRC) program in Jersey City, New Jersey, under contract with the New Jersey State Parole Board. This program accepts parole pre-violators and is open for extended, day, evening and weekend hours. Multiple services are provided on-site in this model by highly trained staff including life skills, GED classes, employment readiness, substance abuse treatment and evaluation, parenting, anger management, cognitive behavioral therapy, computer skills group, family therapy, housing referrals, mental health referrals and motivational enhancement therapy. During FY2010, the CRC program had an average utilization of 985 (roughly 82 per month).During FY2010, the CRC program achieved a 70% successful completion rate.
Activity 3
Multisystemic Therapy (MST) is an intensive family and community-based treatment service that addresses multiple aspects of serious anti-social behavior in adolescents. The multisystemic approach views an individuals behavior as being influenced by the systems around them, family, peers, school, neighborhood, as systems. MST interventions address the many factors that are known to contribute to delinquency where the youth lives, works and plays. Community Solutions has been delivering MST services for ten years. We are currently the largest provider in the country, delivering services in CT, FL, GA, LA, MD, NJ, PA and RI. The 2010 Discharge Data shows outcomes at; Youth Living at Home 87.3%, Youth Still in School 90.9%, Youth with no new arrest 87.3%. National Average of MST Team Data: Youth Living at Home 84.1%, Youth Still in School 83%, Youth with no new arrest 79.9%.
Filing and Contact Details

Filer

EIN
06-1580562
Raw XML AppendixShowing 400 of 654 raw XML fields

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IRS990/Activity2/Description0For over a decade, CSI has operated a Community Resource Center (CRC) program in Jersey City, New Jersey, under contract with the New Jersey State Parole Board. This program accepts parole pre-violators and is open for extended, day, evening and weekend hours. Multiple services are provided on-site in this model by highly trained staff including life skills, GED classes, employment readiness, substance abuse treatment and evaluation, parenting, anger management, cognitive behavioral therapy, computer skills group, family therapy, housing referrals, mental health referrals and motivational enhancement therapy. During FY2010, the CRC program had an average utilization of 985 (roughly 82 per month).During FY2010, the CRC program achieved a 70% successful completion rate.
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IRS990/Description0CSIs adult residential division includes inpatient substance abuse treatment programs, treatment with supervised community service, work release, reentry, and transitional residences. Each facility provides structure and supervision, professional services and counseling to clients to enhance their reintegration into the community. CSIs Adult Services Division runs ten residential programs, eight of which are under contract with the Connecticut Department of Corrections (CTDOC). The programs are located in Hartford, Bloomfield, and Waterbury and include work release programs and an inpatient treatment program. Each facility provides structure, supervision, professional services and counseling to clients by using motivational interviewing and evidenced-based programming to enhance reintegration into the community. Male and female clients are referred by the CTDOC, Federal Bureau of Prisons (FBOP), Court Support Services Division (CSSD) and the United States Probation Office and Pretrial Services Office (USPO/PSO). Specialized services include the inpatient substance abuse program at the Berman Treatment Center, the Mothers and Infants Nurturing Together program funded by the FBOP for pregnant and newly post-partum women and the Chase Center where women can keep their children with them while receiving residential substance abuse treatment services.During FY2010, the Female Work Release/Reentry Program at Hartford House had a 92% successful completion rate. During FY2010, the total successful completion rate for all of Adult Residential Programs was 81%.
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IRS990/OtherExpenses/ProgramServices181780
IRS990/OtherExpenses/ProgramServices2119372
IRS990/OtherExpenses/ProgramServices370000
IRS990/OtherExpenses/ProgramServices439473
IRS990/OtherExpenses/Total0812145
IRS990/OtherExpenses/Total1135542
IRS990/OtherExpenses/Total2120074
IRS990/OtherExpenses/Total370000
IRS990/OtherExpenses/Total444976
IRS990/OtherLiabilities/BOY03413649
IRS990/OtherLiabilities/EOY03004764
IRS990/OtherNotesLoansReceivableNet/BOY0807500
IRS990/OtherNotesLoansReceivableNet/EOY0680000
IRS990/OtherRevenueCurrentYear043339
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MisCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010290
IRS990/OtherRevenueMisc/TotalRevenueColumn010290
IRS990/OtherRevenuePriorYear063985
IRS990/OtherSalariesAndWages/ManagementAndGeneral02031767
IRS990/OtherSalariesAndWages/ProgramServices06956485
IRS990/OtherSalariesAndWages/Total08988252
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0195555
IRS990/PayrollTaxes/ProgramServices0586557
IRS990/PayrollTaxes/Total0782112
IRS990/PensionPlanContributions/ManagementAndGeneral084586
IRS990/PensionPlanContributions/ProgramServices084963
IRS990/PensionPlanContributions/Total0169549
IRS990/PledgesAndGrantsReceivable/BOY02496097
IRS990/PledgesAndGrantsReceivable/EOY02215389
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0262471
IRS990/PrepaidExpensesDeferredCharges/EOY0506919
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY015432787
IRS990/ProgramServiceRevenue/Description0Government Grants
IRS990/ProgramServiceRevenue/Description1Medicaid
IRS990/ProgramServiceRevenue/Description2training
IRS990/ProgramServiceRevenue/Description3cLIENT RENTS
IRS990/ProgramServiceRevenue/Description4School Lunch Revenue
IRS990/ProgramServiceRevenuePriorYear014710834
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013388998
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11708331
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2199149
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3116925
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome419384
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IRS990/ProgramServiceRevenue/TotalRevenueColumn11708331
IRS990/ProgramServiceRevenue/TotalRevenueColumn2199149
IRS990/ProgramServiceRevenue/TotalRevenueColumn3116925
IRS990/ProgramServiceRevenue/TotalRevenueColumn419384
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue01930994
IRS990/RevenuesLessExpensesCY0982581
IRS990/RevenuesLessExpensesPriorYear0586382
IRS990/SalariesEtcCurrentYear011470013
IRS990/SalariesEtcPriorYear011328902
IRS990/SavingsAndTempCashInvestments/BOY01923596
IRS990/SavingsAndTempCashInvestments/EOY02545134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013463443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013605970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012505002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09351922

Document Assets

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Filings

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
Peer Organizations

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