Civic Intelligence

CCMC Affiliates Inc

990 • Fiscal year 2012 • EIN 22-2619870

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

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

57th percentile

0.29x

Higher debt load relative to assets than 57% 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

84th percentile

17%

Faster asset growth than 84% 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 / Assets57th percentile

Assets

Up

$3,913,206

Up $579,111 (+17%) from 2011

Net Assets

Down

$2,791,628

Down $181,007 (-6.1%) from 2011

Liabilities

Up

$1,121,578

Up $760,118 (+210%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,467,825

Up $206,435 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2012

Assets$3,913,206
Liabilities$1,121,578
Net Assets$2,791,628
Open 2012 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

2012

Revenue-
Expenses$8,467,825
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$8,278,860
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: a 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 three months to eight years of age.
Filing and Contact Details

Filer

EIN
22-2619870
Raw XML AppendixShowing 400 of 694 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/Description0PRESCHOOL PROGRAMS: A 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 THREE MONTHS TO EIGHT 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 AREAS.
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IRS990/Description0SPECIAL EDUCATION PROGRAMS: CONNECTICUT CHILDREN'S MEDICAL CENTER SCHOOL ("CCMC SCHOOL") PROVIDES COMPREHENSIVE SPECIAL EDUCATION FOR STUDENTS, AGES 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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Document Assets

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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
$3,913,206
Liabilities
$1,121,578
Net assets
$2,791,628
Revenue
-
Expenses
$8,467,825
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits