Civic Intelligence

CCMC Affiliates Inc

990 • Fiscal year 2010 • EIN 22-2619870

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 22, 2011

Organization ProfileWWW.CONNECTICUTCHILDRENS.ORG
282 Washington Street06106
Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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.

Balance Sheet
Liabilities / Assets41st percentile

Assets

$3,190,114

No earlier filing loaded for comparison.

Net Assets

$2,711,795

No earlier filing loaded for comparison.

Liabilities

$478,319

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,254,735

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,190,114Liabilities 2010: $478,319Net Assets 2010: $2,711,7952010Assets 2011: $3,334,095Liabilities 2011: $361,460Net Assets 2011: $2,972,6352011Assets 2012: $3,913,206Liabilities 2012: $1,121,578Net Assets 2012: $2,791,6282012Assets 2013: $5,768,020Liabilities 2013: $2,485,037Net Assets 2013: $3,282,9832013Assets 2014: $6,046,658Liabilities 2014: $1,702,772Net Assets 2014: $4,343,8862014Assets 2015: $7,455,075Liabilities 2015: $2,838,597Net Assets 2015: $4,616,4782015Assets 2016: $5,716,686Liabilities 2016: $394,402Net Assets 2016: $5,322,2842016Assets 2017: $2,619,707Liabilities 2017: $376,326Net Assets 2017: $2,243,3812017Assets 2018: $249,153Liabilities 2018: $47,018Net Assets 2018: $202,1352018Assets 2019: $1,741Liabilities 2019: $38,687Net Assets 2019: -$36,9462019Assets 2020: $3,407Liabilities 2020: $38,687Net Assets 2020: -$35,2802020

Highlighted filing

2010

Assets$3,190,114
Liabilities$478,319
Net Assets$2,711,795
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,254,7352010Expenses 2011: $8,261,3902011Expenses 2012: $8,467,8252012Expenses 2013: $10,150,7282013Revenue 2014: $10,850,602Expenses 2014: $9,794,228Net Income 2014: $1,056,3742014Revenue 2015: $10,145,520Expenses 2015: $10,042,919Net Income 2015: $102,6012015Revenue 2016: $10,239,685Expenses 2016: $9,535,866Net Income 2016: $703,8192016Revenue 2017: $10,596,015Expenses 2017: $9,365,414Net Income 2017: $1,230,6012017Revenue 2018: $12,260,648Expenses 2018: $7,012,164Net Income 2018: $5,248,4842018Revenue 2019: $0Expenses 2019: $2,230Net Income 2019: -$2,2302019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2010

Revenue-
Expenses$8,254,735
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 22, 2011
Return Version
2009v1.2
Gross Receipts
$8,371,810
Mission and Program Overview

Mission

Prior to ceasing operations, this organization provided specialized education and child development programs to children of connecticut and the surrounding areas.

Major Activities

Activity 2
Preschool Programs: Child Day Care Center - Day care center for the staff of Connecticut Children's Medical Center and Hartford Hospital. Hours are M-F 6:30 A.M. to 6:00 P.M. on average enrollment is 35 children from 3 months to 8 years of age.
Filing and Contact Details

Filer

EIN
22-2619870
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IRS990/Activity2/Description0Preschool Programs: Child Day Care Center - Day care center for the staff of Connecticut Children's Medical Center and Hartford Hospital. Hours are M-F 6:30 A.M. to 6:00 P.M. on average enrollment is 35 children from 3 months to 8 years of age.
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IRS990/Description0Special Education Programs: Connecticut Children's Medical Center School - provides comprehensive special education for students age 5 to 21 years who require intensive intervention due to severe emotional, behavioral, physical and/or learning problems. The school is designed to provide a high level of structure and support, as well as an integrated package of services to address each child's unique educational, therapeutic, vocational, social, emotional, and developmental needs. Family involvement and support is a priority. Family counseling, parent education, parent support, and 24-hour intervention services are provided. The goal of the CCMC School is to foster the development of independence in social, emotional, behavioral, and academic skills so that students may be transitioned back to their home school district. We believe that children can realize their potential given an environment that is supportive, developmentally appropriate, and geared to specific individual needs. We are dedicated to the development of a sense of cooperation, self motivation, adjustment, and academic accomplishment for each child. The CCMC School is approved as a special education facility by the Connecticut State Department of Education.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs23220
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs34900
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The following contributed to the 457(b) plan: Martin Gavin $16,500, Gerald Boisvert $15,307.48, Wendy Warring $11,363.52, Martha Schall $1,602.15.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SchJ_P01_S00_L04
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Schedule J, Part I, Line 4
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Martin J Gavin
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Gerald J Boisvert
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Martha Schall
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Wendy Warring
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,190,114
Liabilities
$478,319
Net assets
$2,711,795
Revenue
-
Expenses
$8,254,735
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.04$0.04$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$12.3$7.01$5.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.38$2.24$10.6$9.37$1.23
2016Detailed filing. Detailed filing data is available for this year.$5.72$0.39$5.32$10.2$9.54$0.70
2015Detailed filing. Detailed filing data is available for this year.$7.46$2.84$4.62$10.1$10.0$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.05$1.70$4.34$10.9$9.79$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.49$3.28$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.12$2.79$8.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.36$2.97$8.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.48$2.71$8.25