Civic Intelligence

Community Solutions Inc.

990 • Fiscal year 2011 • EIN 06-1580562

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 11, 2012

Four Griffin Road North No 100B06095
Siviq Scores

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

Liabilities / Assets

66th percentile

0.51x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,202,155

Up $1,515,702 (+11%) from 2010

Net Assets

Down

$7,519,178

Down $1,523,721 (-17%) from 2010

Liabilities

Up

$7,682,977

Up $3,039,423 (+65%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,823,570

Up $17,145,634 (+117%) from 2010

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

2011

Assets$15,202,155
Liabilities$7,682,977
Net Assets$7,519,178

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

2011

Revenue-
Expenses$31,823,570
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 11, 2012
Return Version
2010v3.4
Gross Receipts
$34,918,894
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
Adult alternative in the community (aic) programs:csi offers a range of intermediate sanctions programs. Some of these offer transitional living facilities, which serve as a structured enhancement for clients requiring increased supervision. Csi operates alternative in the community (aic) programs in 6 cities in connecticut. Funded by the connecticut judicial department court support services division (cssd), these programs accept court-referred clients as part of a pretrial diversion program. They also provide services to probation and parole pre-violators as well as to offenders conditionally sentenced to the aic as an alternative to incarceration. The programs are open for extended day, evening and weekend hours. The aic staff members administer assessments and use targeted intervention strategies to develop individual treatment plans and assist clients in gaining full-time employment. Csi has been providing aic services for over 20 years and is the largest aic provider in the state of connecticut. During fy2011, csi added an aic program in norwich, ct. During fy2011, the aic programs had a cumulative average utilization of 9,828 (roughly 819 per month). During fy2011, the aic programs achieved an 84% 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 individual's 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. Csi has been delivering mst services for eleven years. We are currently the second largest provider in the country, delivering services in ct, fl, ga, la, md, nj, pa, ri, and ca. The 2011 discharge data shows outcomes at; youth living at home 87.2%, still in school 85.9%; youth with no new arrest 83.8%. National average of mst team data: youth living at home 84.1%, youth still in school 83.0% and youth with no arrests 79.7%.
Filing and Contact Details

Filer

EIN
06-1580562
Raw XML AppendixShowing 400 of 669 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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IRS990/Activity2/Description0ADULT ALTERNATIVE IN THE COMMUNITY (AIC) PROGRAMS:CSI OFFERS A RANGE OF INTERMEDIATE SANCTIONS PROGRAMS. SOME OF THESE OFFER TRANSITIONAL LIVING FACILITIES, WHICH SERVE AS A STRUCTURED ENHANCEMENT FOR CLIENTS REQUIRING INCREASED SUPERVISION. CSI OPERATES ALTERNATIVE IN THE COMMUNITY (AIC) PROGRAMS IN 6 CITIES IN CONNECTICUT. FUNDED BY THE CONNECTICUT JUDICIAL DEPARTMENT COURT SUPPORT SERVICES DIVISION (CSSD), THESE PROGRAMS ACCEPT COURT-REFERRED CLIENTS AS PART OF A PRETRIAL DIVERSION PROGRAM. THEY ALSO PROVIDE SERVICES TO PROBATION AND PAROLE PRE-VIOLATORS AS WELL AS TO OFFENDERS CONDITIONALLY SENTENCED TO THE AIC AS AN ALTERNATIVE TO INCARCERATION. THE PROGRAMS ARE OPEN FOR EXTENDED DAY, EVENING AND WEEKEND HOURS. THE AIC STAFF MEMBERS ADMINISTER ASSESSMENTS AND USE TARGETED INTERVENTION STRATEGIES TO DEVELOP INDIVIDUAL TREATMENT PLANS AND ASSIST CLIENTS IN GAINING FULL-TIME EMPLOYMENT. CSI HAS BEEN PROVIDING AIC SERVICES FOR OVER 20 YEARS AND IS THE LARGEST AIC PROVIDER IN THE STATE OF CONNECTICUT. DURING FY2011, CSI ADDED AN AIC PROGRAM IN NORWICH, CT. DURING FY2011, THE AIC PROGRAMS HAD A CUMULATIVE AVERAGE UTILIZATION OF 9,828 (ROUGHLY 819 PER MONTH). DURING FY2011, THE AIC PROGRAMS ACHIEVED AN 84% SUCCESSFUL COMPLETION RATE.
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IRS990/Activity3/Description0MULTISYSTEMIC 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 INDIVIDUAL'S 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. CSI HAS BEEN DELIVERING MST SERVICES FOR ELEVEN YEARS. WE ARE CURRENTLY THE SECOND LARGEST PROVIDER IN THE COUNTRY, DELIVERING SERVICES IN CT, FL, GA, LA, MD, NJ, PA, RI, AND CA. THE 2011 DISCHARGE DATA SHOWS OUTCOMES AT; YOUTH LIVING AT HOME 87.2%, STILL IN SCHOOL 85.9%; YOUTH WITH NO NEW ARREST 83.8%. NATIONAL AVERAGE OF MST TEAM DATA: YOUTH LIVING AT HOME 84.1%, YOUTH STILL IN SCHOOL 83.0% AND YOUTH WITH NO ARRESTS 79.7%.
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IRS990/ActivityOther/Description0COMMUNITY RESOURCE CENTER PROGRAM AND DAY REPORTING CENTERS: 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. CSI ADDED TWO DAY REPORTING CENTERS (DRC) PROGRAMS IN SANTA BARBARA AND SANTA MARIA, CALIFORNIA DURING FY2011. THE DRC MODEL INCLUDES SERVICES IN SUBSTANCE ABUSE EDUCATION, EMPLOYMENT READINESS, HOUSING REFERRALS, PARENTING, ANGER MANAGEMENT, COGNITIVE BEHAVIORAL THERAPY, AND COMMUNITY SERVICE OPPORTUNITIES. DURING FY2011, THE NJ CRC PROGRAM ACHIEVED A 62% SUCCESSFUL COMPLETION RATE. DURING FY2011, THE CA DRC PROGRAM CLIENTS COMPLETED NEARLY 3000 HOURS OF COMMUNITY SERVICE.
IRS990/ActivityOther/Description1OTHER PROGRAMS INCLUDE SAFE HOME, BRIEF STRATEGIC FAMILY THERAPY, INTENSIVE FAMILY PRESERVATION SERVICES, INTENSIVE CASE MANAGEMENT, FUNCTIONAL FAMILY THERAPY, AND EXTERNAL SYSTEM SUPERVISION.
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IRS990/Description0CSI 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. CSI 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 CONNECTICUT DEPARTMENT OF CORRECTIONS (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 FY2011, THE BERMAN TREATMENT CENTER HAD A 99% SUCCESSFUL COMPLETION RATE. DURING FY2011, THE FEMALE WORK RELEASE/REENTRY PROGRAM AT HARTFORD HOUSE HAD AN 84% SUCCESSFUL COMPLETION RATE. DURING FY2011, THE CHEYNEY HOUSE HAD AN 86% SUCCESSFUL COMPLETION RATE. DURING FY2011, THE WATKINSON HOUSE HAD AN 86% SUCCESSFUL COMPLETION RATE. DURING FY2011, THE TOTAL SUCCESSFUL COMPLETION RATE FOR ALL OF ADULT RESIDENTIAL PROGRAMS WAS 83%.
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IRS990/Form990PartVIISectionA/Title18VP OF YOUTH DEVELOPMENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits