Civic Intelligence

Connecticut Counseling Centers Inc.

990 • Fiscal year 2012 • EIN 22-2515051

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.CTCOUNSELING.ORG

View Organization Page

60 Beaver Brook Road06810
Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,142,663

Down $81,877 (-6.7%) from 2011

Net Assets

Down

-$180,496

Down $545,208 (-149%) from 2011

Liabilities

Up

$1,323,159

Up $463,331 (+54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,904,705

Up $294,341 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $1,224,540Liabilities 2011: $859,828Net Assets 2011: $364,7122011Assets 2012: $1,142,663Liabilities 2012: $1,323,159Net Assets 2012: -$180,4962012Assets 2013: $1,286,229Liabilities 2013: $1,418,766Net Assets 2013: -$132,5372013Assets 2014: $1,311,861Liabilities 2014: $1,356,694Net Assets 2014: -$44,8332014Assets 2015: $1,201,698Liabilities 2015: $1,007,418Net Assets 2015: $194,2802015Assets 2016: $1,652,834Liabilities 2016: $1,353,325Net Assets 2016: $299,5092016Assets 2017: $3,569,524Liabilities 2017: $1,920,375Net Assets 2017: $1,649,1492017Assets 2018: $3,385,434Liabilities 2018: $2,352,201Net Assets 2018: $1,033,2332018Assets 2019: $3,810,711Liabilities 2019: $3,109,005Net Assets 2019: $701,7062019Assets 2020: $4,929,130Liabilities 2020: $5,123,997Net Assets 2020: -$194,8672020Assets 2021: $4,964,523Liabilities 2021: $2,286,409Net Assets 2021: $2,678,1142021Assets 2022: $5,109,882Liabilities 2022: $1,722,394Net Assets 2022: $3,387,4882022Assets 2023: $8,780,448Liabilities 2023: $4,887,213Net Assets 2023: $3,893,2352023

Highlighted filing

2012

Assets$1,142,663
Liabilities$1,323,159
Net Assets-$180,496
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,190,122Expenses 2011: $5,610,364Net Income 2011: $579,7582011Expenses 2012: $5,904,7052012Expenses 2013: $6,530,0732013Revenue 2014: $7,293,131Expenses 2014: $7,205,427Net Income 2014: $87,7042014Revenue 2015: $7,694,809Expenses 2015: $7,455,696Net Income 2015: $239,1132015Revenue 2016: $8,796,801Expenses 2016: $8,434,072Net Income 2016: $362,7292016Revenue 2017: $10,475,070Expenses 2017: $9,375,430Net Income 2017: $1,099,6402017Revenue 2018: $10,401,428Expenses 2018: $11,017,344Net Income 2018: -$615,9162018Revenue 2019: $12,038,782Expenses 2019: $12,370,309Net Income 2019: -$331,5272019Revenue 2020: $11,468,628Expenses 2020: $12,523,201Net Income 2020: -$1,054,5732020Revenue 2021: $15,100,871Expenses 2021: $12,227,890Net Income 2021: $2,872,9812021Revenue 2022: $13,475,860Expenses 2022: $12,766,486Net Income 2022: $709,3742022Revenue 2023: $13,904,676Expenses 2023: $13,398,929Net Income 2023: $505,7472023

Highlighted filing

2012

Revenue-
Expenses$5,904,705
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$5,913,050
Mission and Program Overview

Mission

To provide substance abuse and mental health treatment services. Programs include methadone maintenance, outpatient, hiv, detoxification and dually diagnosed treatments and counseling.

Major Activities

Activity 2
Provides intensive outpatient treatment from their norwalk and waterbury locations.
Activity 3
Provides hiv assistance to clinical trial treatment from their waterbury location.
Filing and Contact Details

Filer

EIN
22-2515051
Raw XML AppendixShowing 400 of 627 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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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05904705
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL AND STATE INCOME TAX LAWS FOR WHICH THE OUTCOME IS UNCERTAIN. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS. CHANGES MAY RESULT FROM CLOSING OF STATUTE OF LIMITATIONS ON TAX RETURNS, NEW LEGISLATION, AND CLARIFICATION OF EXISTING LEGISLATION THROUGH GOVERNMENT PRONOUNCEMENTS, THE COURTS AND THROUGH THE EXAMINATION PROCESS. THE COMPANY'S POLICY IS TO REPORT INTEREST AND PENALTIES, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2012 OR FOR THE YEAR THEN ENDED. AS OF JUNE 30, 2012, THE YEARS SUBJECT TO EXAMINATION ARE 2008 TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER OF NET ASSETS TO A RELATED ORGANIZATION -553,553.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0217903
IRS990ScheduleD/LeaseholdImprovements/Depreciation0879613
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01097516
IRS990ScheduleD/OtherAmount0-553553
IRS990ScheduleD/OtherLiabilities/Amount011000
IRS990ScheduleD/OtherLiabilities/Amount1217365
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION 457(B) PLAN
IRS990ScheduleD/OtherSecurities/BookValue0222534
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS 457(B)
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05913050
IRS990ScheduleD/TotalAdjustments0-553553
IRS990ScheduleD/TotalExpenses05904705
IRS990ScheduleD/TotalExpensesPerForm99005904705
IRS990ScheduleD/TotalOfAmounts0228365
IRS990ScheduleD/TotalOfBookValueLandBuildings0271455
IRS990ScheduleD/TotalOfBookValueSecurities0222534
IRS990ScheduleD/TotalRevenue05913050
IRS990ScheduleD/TotalRevenuePerForm99005913050
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05904705
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05913050

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,142,663
Liabilities
$1,323,159
Net assets
-$180,496
Revenue
-
Expenses
$5,904,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.78$4.89$3.89$13.9$13.4$0.51
2022Summary only. Only limited summary data is available for this year.$5.11$1.72$3.39$13.5$12.8$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.29$2.68$15.1$12.2$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$5.12$0.19$11.5$12.5$1.05
2019Summary only. Only limited summary data is available for this year.$3.81$3.11$0.70$12.0$12.4$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.35$1.03$10.4$11.0$0.62
2017Summary only. Only limited summary data is available for this year.$3.57$1.92$1.65$10.5$9.38$1.10
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.35$0.30$8.80$8.43$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.01$0.19$7.69$7.46$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.36$0.04$7.29$7.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.42$0.13$6.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.32$0.18$5.90
2011Summary only. Only limited summary data is available for this year.$1.22$0.86$0.36$6.19$5.61$0.58