Civic Intelligence

CCMC Affiliates Inc

990 • Fiscal year 2011 • EIN 22-2619870

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 20, 2012

282 Washington Street06106
Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,334,095

Up $143,981 (+4.5%) from 2010

Net Assets

Up

$2,972,635

Up $260,840 (+9.6%) from 2010

Liabilities

Down

$361,460

Down $116,859 (-24%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,261,390

Up $6,655 (+0.1%) 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.

$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

2011

Assets$3,334,095
Liabilities$361,460
Net Assets$2,972,635

Operations Trend

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

2011

Revenue-
Expenses$8,261,390
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 20, 2012
Return Version
2010v3.4
Gross Receipts
$8,517,891
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
Raw XML AppendixShowing 400 of 711 raw XML fields

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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/ActivityOrMissionDescription0CCMC Affiliates, Inc. provides specialized education and child development programs to children of Connecticut and the surrounding area.
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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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IRS990/MissionDescription0Connecticut Children's Medical Center is dedicated to improving the physical and emotional health of children through family-centered care, research, education and advocacy. We embrace discovery, teamwork, integrity and excellence in all that we do. As an affiliate of Connecticut Children's Medical Center, CCMC Affiliates achieves the mission through specialized education and child development programs.
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