Civic Intelligence

Community Solutions Inc.

990 • Fiscal year 2012 • EIN 06-1580562

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 21, 2013

Four Griffin Park Road North No100B06095
Siviq Scores

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

Liabilities / Assets

65th percentile

0.48x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,271,349

Up $69,194 (+0.5%) from 2011

Net Assets

Up

$7,889,923

Up $370,745 (+4.9%) from 2011

Liabilities

Down

$7,381,426

Down $301,551 (-3.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,382,162

Down $2,441,408 (-7.7%) from 2011

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

2012

Assets$15,271,349
Liabilities$7,381,426
Net Assets$7,889,923

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

2012

Revenue-
Expenses$29,382,162
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 21, 2013
Return Version
2011v1.2
Gross Receipts
$33,234,005
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
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 twelve 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 2012 discharge data shows outcomes at; youth living at home 86.3%, still in school 85.6%; youth with no new arrest 83.2%. National average of mst team data: youth living at home 87.6%, youth still in school 86.6% and youth with no arrests 85.3%.
Activity 3
Adult alternative in the community (aic) programs:csi offers a range of intermediate sanctions programs. Csi operates alternative in the community (aic) programs in 5 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 22 years and is the largest aic provider in the state of connecticut. During fy2012, the aic programs had a utilization of 3,796 (roughly 317 per month). During fy2012, the aic programs achieved a 78% successful completion rate.
Filing and Contact Details

Filer

EIN
06-1580562
Raw XML AppendixShowing 400 of 666 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/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 TWELVE 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 2012 DISCHARGE DATA SHOWS OUTCOMES AT; YOUTH LIVING AT HOME 86.3%, STILL IN SCHOOL 85.6%; YOUTH WITH NO NEW ARREST 83.2%. NATIONAL AVERAGE OF MST TEAM DATA: YOUTH LIVING AT HOME 87.6%, YOUTH STILL IN SCHOOL 86.6% AND YOUTH WITH NO ARRESTS 85.3%.
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IRS990/Activity3/Description0ADULT ALTERNATIVE IN THE COMMUNITY (AIC) PROGRAMS:CSI OFFERS A RANGE OF INTERMEDIATE SANCTIONS PROGRAMS. CSI OPERATES ALTERNATIVE IN THE COMMUNITY (AIC) PROGRAMS IN 5 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 22 YEARS AND IS THE LARGEST AIC PROVIDER IN THE STATE OF CONNECTICUT. DURING FY2012, THE AIC PROGRAMS HAD A UTILIZATION OF 3,796 (ROUGHLY 317 PER MONTH). DURING FY2012, THE AIC PROGRAMS ACHIEVED A 78% SUCCESSFUL COMPLETION RATE.
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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 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 OPERATES TWO DAY REPORTING CENTERS IN SANTA BARBARA AND SANTA MARIA, CALIFORNIA, FUNDED BY THE SHERIFF'S DEPARTMENT, FOR PAROLE CLIENTS. IN ADDITION TO THESE 2 PROGRAMS IN SANTA MARIA AND SANTA BARBARA, CSI ALSO PROVIDES TREATMENT TO PROBATION CLIENTS IN THESE 2 CITIES UNDER CONTRACT WITH THE ADULT PROBATION DEPARTMENT. THE DRC MODEL INCLUDES SERVICES IN SUBSTANCE ABUSE EDUCATION, EMPLOYMENT READINESS, HOUSING REFERRALS, PARENTING, ANGER MANAGEMENT, COGNITIVE BEHAVIORAL THERAPY, AND COMMUNITY SERVICE OPPORTUNITIES. DURING FY2012, THE NJ CRC PROGRAM ACHIEVED A 53% SUCCESSFUL COMPLETION RATE. THE DRC PROGRAMS HAD A UTILIZATION RATE OF 437 AND A SUCCESSFUL COMPLETION RATE OF 60%. DURING FY2012, THE CA DRC PROGRAM CLIENTS COMPLETED 5,035 HOURS OF COMMUNITY SERVICEIN 2012, CSI ADDED SAN BERNARDINO COUNTY PROBATION SERVICES IN SANTA MARIA AND SANTA BARBARA, CA. SERVICES ARE PROVIDED AT PROBATION SITES. OTHER 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, 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 NINE RESIDENTIAL PROGRAMS, EIGHT OF WHICH ARE UNDER CONTRACT WITH THE CONNECTICUT DEPARTMENT OF CORRECTIONS (CTDOC). THE PROGRAMS ARE LOCATED IN HARTFORD, BLOOMFIELD, NEW HAVEN 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), THE UNITED STATES PROBATION OFFICE AND PRETRIAL SERVICES OFFICE (USPO/PSO) AND THE SANTA BARBARA CA COUNTY SHERIFF'S DEPARTMENT AND ADULT PROBATION DEPARTMENT. 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. DURING FY2012, THE BERMAN TREATMENT CENTER HAD A 99% SUCCESSFUL COMPLETION RATE. DURING FY2012, THE FEMALE WORK RELEASE/REENTRY PROGRAM AT HARTFORD HOUSE HAD AN 82% SUCCESSFUL COMPLETION RATE. DURING FY2012, THE CHEYNEY HOUSE HAD AN 81% SUCCESSFUL COMPLETION RATE. DURING FY2012, THE WATKINSON HOUSE HAD AN 84% SUCCESSFUL COMPLETION RATE. DURING FY2012, THE TOTAL SUCCESSFUL COMPLETION RATE FOR ALL OF ADULT RESIDENTIAL PROGRAMS WAS 80%.
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IRS990/Form990PartVIISectionA/Title18VP OF YOUTH SERVICES
IRS990/Form990PartVIISectionA/Title19VP OF DEVELOPMENT ADULT SE
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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

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits