Civic Intelligence

Community Solutions Inc.

990 • Fiscal year 2013 • EIN 06-1580562

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Four Griffin Park Road North No100BWindsor, CT 06095
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$14,510,130

Down $761,219 (-5.0%) from 2012

Net Assets

Up

$8,274,245

Up $384,322 (+4.9%) from 2012

Liabilities

Down

$6,235,885

Down $1,145,541 (-16%) from 2012

Revenue

$28,971,570

No earlier filing loaded for comparison.

Expenses

Down

$28,832,428

Down $549,734 (-1.9%) from 2012

Net Income

$139,142

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

2013

Assets$14,510,130
Liabilities$6,235,885
Net Assets$8,274,245

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

2013

Revenue$28,971,570
Expenses$28,832,428
Net Income$139,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$34,978,741
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. Mst views an individual's behavior as being influenced by the systems around them, family, peers, school, and neighborhood. 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 currently deliver services in ct, fl, ga, la md, nj, pa, ri, and ca. The 2013 discharge data shows: 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
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. The programs are open for extended day, evening and weekend hours. The aic staff members administer assessments, use targeted intervention strategies, 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 connecticut. During fy2013, aic had a cumulative average utilization of 3796 (roughly 317 per month) and achieved a 78% successful completion rate.
Filing and Contact Details

Filer

EIN
06-1580562
Raw XML AppendixShowing 400 of 659 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01857095
IRS990/AccountsPayableAccruedExpenses/EOY01698539
IRS990/AccountsReceivable/BOY025264
IRS990/AccountsReceivable/EOY026098
IRS990/ActivitiesConductedPartnership00
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. MST VIEWS AN INDIVIDUAL'S BEHAVIOR AS BEING INFLUENCED BY THE SYSTEMS AROUND THEM, FAMILY, PEERS, SCHOOL, AND NEIGHBORHOOD. 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 CURRENTLY DELIVER SERVICES IN CT, FL, GA, LA MD, NJ, PA, RI, AND CA. THE 2013 DISCHARGE DATA SHOWS: 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%.
IRS990/Activity2/Expense05721963
IRS990/Activity2/Revenue06686223
IRS990/Activity3/Description0CSI 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. THE PROGRAMS ARE OPEN FOR EXTENDED DAY, EVENING AND WEEKEND HOURS. THE AIC STAFF MEMBERS ADMINISTER ASSESSMENTS, USE TARGETED INTERVENTION STRATEGIES, 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 CONNECTICUT. DURING FY2013, AIC HAD A CUMULATIVE AVERAGE UTILIZATION OF 3796 (ROUGHLY 317 PER MONTH) AND ACHIEVED A 78% SUCCESSFUL COMPLETION RATE.
IRS990/Activity3/Expense03771002
IRS990/Activity3/Revenue04406488
IRS990/ActivityOrMissionDescription0TO PROVIDE COMMUNITY ASSISTANCE TO DISADVANTAGED YOUTH AND ADULTS.
IRS990/ActivityOther/Description0COMMUNITY RESOURCE CENTER PROGRAM (CRC) AND DAY REPORTING CENTERS (DRC). FOR OVER A DECADE, CSI HAS OPERATED A CRC PROGRAM IN NEW JERSEY WITH SERVICES CONTRACTED BY THE NEW JERSEY STATE PAROLE BOARD. THE PROGRAM IS OPEN FOR EXTENDED DAY, EVENING AND WEEKEND HOURS. MULTIPLE SERVICES ARE PROVIDED SUCH AS LIFE SKILLS, GED CLASSES, EMPLOYMENT READINESS, SUBSTANCE ABUSE EVALUATION AND TREATMENT, PARENTING, ANGER MANAGEMENT, COGNITIVE BEHAVIORAL THERAPY, COMPUTER SKILLS, FAMILY THERAPY, HOUSING ASSISTANCE, MENTAL HEALTH REFERRALS AND MOTIVATIONAL INTERVIEWING. CSI ALSO OPERATES TWO DRC PROGRAMS IN SANTA BARBARA AND SANTA MARIA, CALIFORNIA, FUNDED BY THE SHERIF'S DEPARTMENT, FOR PAROLE CLIENTS. CSI ALSO PROVIDES TREATMENT TO PROBATION CLIENTS IN THESE LOCATIONS UNDER CONTRACT WITH THE ADULT PROBATION DEPARTMENT. THIS MODEL INCLUDES MANY OF THE SAME SERVICES ABOVE PLUS COMMUNITY SERVICE OPPORTUNITIES. DURING FY 2013, THE FOLLOWING SUCCESS RATES WERE ACHIEVED: NJCRC-53%, DRC-60% AND PROVIDED 5,035 HOURS OF COMMUNITY SERVICE. CSI ALSO ADDED SAN BERNARDINO COUNTY PROBATION TO THE POPULATION SERVED IN SANTA BARBARA AND SANTA MARIA.
IRS990/ActivityOther/Expense05632209
IRS990/ActivityOther/Grants0100000
IRS990/ActivityOther/Revenue05800637
IRS990/AddressPrincipalOfficerUS/AddressLine10FOUR GRIFFIN PARK ROAD NORTH NO
IRS990/AddressPrincipalOfficerUS/AddressLine20100B
IRS990/AddressPrincipalOfficerUS/City0WINDSOR
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006095
IRS990/Advertising/ManagementAndGeneral07074
IRS990/Advertising/ProgramServices09239
IRS990/Advertising/Total016313
IRS990/AllOtherContributions024066
IRS990/AllOtherExpenses/ManagementAndGeneral0118209
IRS990/AllOtherExpenses/ProgramServices0716131
IRS990/AllOtherExpenses/Total0834340
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0829953
IRS990/CashNonInterestBearing/EOY01312280
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents033283
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0433118
IRS990/CompCurrentOfficersDirectors/Total0433118
IRS990/CompDisqualPersons/ManagementAndGeneral01921315
IRS990/CompDisqualPersons/ProgramServices012814532
IRS990/CompDisqualPersons/Total014735847
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral07268
IRS990/ConferencesMeetings/ProgramServices028592
IRS990/ConferencesMeetings/Total035860
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10710 J DOBBS BLVD SUITE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1137 HARMON ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MT PLEASANT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HAMDEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0SC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode029464
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode106517
IRS990/ContractorCompensation/Compensation0146495
IRS990/ContractorCompensation/Compensation1112300
IRS990/ContractorCompensation/DescriptionOfServices0TRAINING/SUPPORT
IRS990/ContractorCompensation/DescriptionOfServices1TRAINING/SUPPORT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MST SERVICES LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson0MICHAEL V PANTALON
IRS990/ContributionsGrantsCurrentYear057349
IRS990/ContributionsGrantsPriorYear0124608
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0973129
IRS990/DeferredRevenue/EOY0855801
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral014835
IRS990/DepreciationDepletion/ProgramServices0130546
IRS990/DepreciationDepletion/Total0145381
IRS990/DescribedIn501C301
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, SUPERVISION, PROFESSIONAL SERVICES AND COUNSELING TO CLIENTS. CSI ADULT SERVICES DIVISION RUNS TEN RESIDENTIAL PROGRAMS, EIGHT OF WHICH ARE UNDER CONTRACT WITH THE CONNECTICUT DEPARTMENT OF CORRECTIONS. MALE AND FEMALE CLIENTS ARE REFERRED BY THE CONNECTICUT DEPARTMENT OF CORRECTIONS, FEDERAL BUREAU OF PRISONS, COURT SUPPORT SERVICES DIVISION (CSSD), THE UNITED STATES PROBATION OFFICE AND PRETRIAL SERVICES OFFICE. DURING FY2013, THE FOLLOWING SUCCESS RATES WERE ACHIEVED: THE BERMAN TREATMENT CENTER-99%, THE FEMALE WORK RELEASE/REENTRY PROGRAM AT HARTFORD HOUSE-82%, THE CHEYNEY HOUSE-81%, WATKINSON HOUSE-84%. THE TOTAL SUCCESS RATE FOR ALL OF ADULT RESIDENTIAL PROGRAMS IS 80%.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09938726
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral045953
IRS990/FeesForServicesInvstMgmntFees/Total045953
IRS990/FeesForServicesLegal/ManagementAndGeneral043121
IRS990/FeesForServicesLegal/Total043121
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM FIOCCHETTA
IRS990/Form990PartVIISectionA/NamePerson1LOUIS TODISCO
IRS990/Form990PartVIISectionA/NamePerson2CARLOS VALINHO
IRS990/Form990PartVIISectionA/NamePerson3DONNA BAIRD
IRS990/Form990PartVIISectionA/NamePerson4JOEL DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson5ANTHONY DRAPELICK
IRS990/Form990PartVIISectionA/NamePerson6AKIN FADEYI
IRS990/Form990PartVIISectionA/NamePerson7NED LOUGHRAN
IRS990/Form990PartVIISectionA/NamePerson8KEN RICCI
IRS990/Form990PartVIISectionA/NamePerson9JOYCE BURRELL
IRS990/Form990PartVIISectionA/NamePerson10ROBERT PIDGEON
IRS990/Form990PartVIISectionA/NamePerson11ED PALASEK
IRS990/Form990PartVIISectionA/NamePerson12MARLENE THOMAS
IRS990/Form990PartVIISectionA/NamePerson13SHERRY ALBERT
IRS990/Form990PartVIISectionA/NamePerson14RICHARD LUTZ
IRS990/Form990PartVIISectionA/NamePerson15SUSAN PRIBYSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1019398
IRS990/Form990PartVIISectionA/OtherCompensation115556
IRS990/Form990PartVIISectionA/OtherCompensation1212412
IRS990/Form990PartVIISectionA/OtherCompensation1312675
IRS990/Form990PartVIISectionA/OtherCompensation1420309
IRS990/Form990PartVIISectionA/OtherCompensation155643
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10202346
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11117727
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12129191
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13124711
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14109537
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15108017
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990PartVIISectionA/Title11VP/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title12CFO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title13VP OF ADULT SERVICES/COO
IRS990/Form990PartVIISectionA/Title14VP OF YOUTH SERVICES
IRS990/Form990PartVIISectionA/Title15VP OF YOUTH DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses050543
IRS990/FundraisingEvents033283
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0180881
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0100000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0100000
IRS990/GrantsToDomesticOrgs/Total0100000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06137509
IRS990/GrossIncomeFundraisingEvents050221
IRS990/GrossReceipts034978741
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral036240
IRS990/Insurance/ProgramServices041521
IRS990/Insurance/Total077761
IRS990/Interest/ManagementAndGeneral01700
IRS990/Interest/ProgramServices01203
IRS990/Interest/Total02903
IRS990/InvestmentIncomeCurrentYear0407604
IRS990/InvestmentIncome/ExclusionAmount0226723
IRS990/InvestmentIncomePriorYear0359253
IRS990/InvestmentIncome/TotalRevenueColumn0226723
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY08823268
IRS990/InvestmentsPubTradedSecurities/EOY09356099
IRS990/LandBldgEquipmentAccumDeprec0672839
IRS990/LandBuildingsEquipmentBasis0853633
IRS990/LandBuildingsEquipmentBasisNet/BOY0299181
IRS990/LandBuildingsEquipmentBasisNet/EOY0180794
IRS990/LessCostOthBasisSalesExpenses/Securities05956628
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT PIDGEON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY07889923
IRS990/NetAssetsOrFundBalancesEOY08274245
IRS990/NetGainOrLossInvestments/ExclusionAmount0180881
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0180881
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-322
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-322
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096090
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0572
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0216660
IRS990/Occupancy/ProgramServices03163787
IRS990/Occupancy/Total03380447
IRS990/OfficeExpenses/ManagementAndGeneral0103725
IRS990/OfficeExpenses/ProgramServices0377575
IRS990/OfficeExpenses/Total0481300
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0116398
IRS990/OtherAssetsTotal/EOY0117712
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0217174
IRS990/OtherEmployeeBenefits/ProgramServices01851356
IRS990/OtherEmployeeBenefits/Total02068530
IRS990/OtherExpensePriorYear010353033
IRS990/OtherExpensesCurrentYear09668668
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2STAFF TRAINING
IRS990/OtherExpenses/Description3HOUSEKEEPING
IRS990/OtherExpenses/ManagementAndGeneral0412
IRS990/OtherExpenses/ManagementAndGeneral1140552
IRS990/OtherExpenses/ManagementAndGeneral228826
IRS990/OtherExpenses/ManagementAndGeneral36
IRS990/OtherExpenses/ProgramServices01934846
IRS990/OtherExpenses/ProgramServices11039707
IRS990/OtherExpenses/ProgramServices2464118
IRS990/OtherExpenses/ProgramServices3173671
IRS990/OtherExpenses/Total01935258
IRS990/OtherExpenses/Total11180259
IRS990/OtherExpenses/Total2492944
IRS990/OtherExpenses/Total3173677
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY04551202
IRS990/OtherLiabilities/EOY03681545
IRS990/OtherRevenueCurrentYear03986
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04308
IRS990/OtherRevenueMisc/TotalRevenueColumn04308
IRS990/OtherRevenuePriorYear030052
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0207109
IRS990/PayrollTaxes/ProgramServices01302324
IRS990/PayrollTaxes/Total01509433
IRS990/PensionPlanContributions/ManagementAndGeneral090346
IRS990/PensionPlanContributions/ProgramServices0226486
IRS990/PensionPlanContributions/Total0316832
IRS990/PledgesAndGrantsReceivable/BOY02117663
IRS990/PledgesAndGrantsReceivable/EOY02218426
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0231784
IRS990/PrepaidExpensesDeferredCharges/EOY0286913
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY028502631
IRS990/ProgramServiceRevenue/Description0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description2MEDICAID
IRS990/ProgramServiceRevenue/Description3CLIENT RENTS
IRS990/ProgramServiceRevenue/Description4SCHOOL LUNCH REVENUE
IRS990/ProgramServiceRevenuePriorYear029509675
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025772452
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11523719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2898830
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3292543
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome415087
IRS990/ProgramServiceRevenue/TotalRevenueColumn025772452
IRS990/ProgramServiceRevenue/TotalRevenueColumn11523719
IRS990/ProgramServiceRevenue/TotalRevenueColumn2898830
IRS990/ProgramServiceRevenue/TotalRevenueColumn3292543
IRS990/ProgramServiceRevenue/TotalRevenueColumn415087
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0139142
IRS990/ReconciliationUnrealizedInvest0245180
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011613591
IRS990/RevenuesLessExpensesCY0139142
IRS990/RevenuesLessExpensesPriorYear0641426
IRS990/SalariesEtcCurrentYear019063760
IRS990/SalariesEtcPriorYear019029129
IRS990/SavingsAndTempCashInvestments/BOY02827838
IRS990/SavingsAndTempCashInvestments/EOY01011808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025829801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026490243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028110720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013463443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013605970
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0107500177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0226723
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0214985
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0256488

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. 2013 filings • 501(c)3 • $25M-$50M nonprofits