Civic Intelligence

Area Congregations Together Inc.

990 • Fiscal year 2013 • EIN 22-2653859

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 05, 2014

Organization ProfileWWW.ACT-SPOONER.ORG
30 Todd Road06484
Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,915,494

Down $101,446 (-2.0%) from 2012

Net Assets

Down

$3,879,564

Down $26,383 (-0.7%) from 2012

Liabilities

Down

$1,035,930

Down $75,063 (-6.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$784,024

Down $24,634 (-3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,349,659Liabilities 2010: $1,236,909Net Assets 2010: $4,112,7502010Assets 2011: $5,197,699Liabilities 2011: $1,179,482Net Assets 2011: $4,018,2172011Assets 2012: $5,016,940Liabilities 2012: $1,110,993Net Assets 2012: $3,905,9472012Assets 2013: $4,915,494Liabilities 2013: $1,035,930Net Assets 2013: $3,879,5642013Assets 2014: $4,726,180Liabilities 2014: $972,810Net Assets 2014: $3,753,3702014Assets 2015: $4,472,495Liabilities 2015: $871,862Net Assets 2015: $3,600,6332015Assets 2016: $4,274,923Liabilities 2016: $787,979Net Assets 2016: $3,486,9442016Assets 2017: $4,319,563Liabilities 2017: $709,653Net Assets 2017: $3,609,9102017Assets 2018: $4,156,554Liabilities 2018: $649,051Net Assets 2018: $3,507,5032018Assets 2019: $3,973,245Liabilities 2019: $554,116Net Assets 2019: $3,419,1292019Assets 2020: $3,965,564Liabilities 2020: $437,110Net Assets 2020: $3,528,4542020Assets 2021: $3,826,739Liabilities 2021: $345,519Net Assets 2021: $3,481,2202021Assets 2022: $3,682,577Liabilities 2022: $256,457Net Assets 2022: $3,426,1202022Assets 2023: $3,567,614Liabilities 2023: $231,690Net Assets 2023: $3,335,9242023Assets 2024: $3,686,367Liabilities 2024: $211,203Net Assets 2024: $3,475,1642024

Highlighted filing

2013

Assets$4,915,494
Liabilities$1,035,930
Net Assets$3,879,564
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $808,0512010Revenue 2011: $683,041Expenses 2011: $777,574Net Income 2011: -$94,5332011Expenses 2012: $808,6582012Expenses 2013: $784,0242013Revenue 2014: $1,000,919Expenses 2014: $1,127,113Net Income 2014: -$126,1942014Revenue 2015: $997,541Expenses 2015: $1,150,278Net Income 2015: -$152,7372015Revenue 2016: $1,079,013Expenses 2016: $1,192,702Net Income 2016: -$113,6892016Revenue 2017: $1,276,945Expenses 2017: $1,153,979Net Income 2017: $122,9662017Revenue 2018: $982,686Expenses 2018: $1,085,093Net Income 2018: -$102,4072018Revenue 2019: $940,185Expenses 2019: $1,028,559Net Income 2019: -$88,3742019Revenue 2020: $1,058,118Expenses 2020: $948,793Net Income 2020: $109,3252020Revenue 2021: $863,740Expenses 2021: $910,974Net Income 2021: -$47,2342021Revenue 2022: $926,260Expenses 2022: $981,360Net Income 2022: -$55,1002022Revenue 2023: $984,914Expenses 2023: $1,075,110Net Income 2023: -$90,1962023Revenue 2024: $1,278,574Expenses 2024: $1,139,334Net Income 2024: $139,2402024

Highlighted filing

2013

Revenue-
Expenses$784,024
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.1
Gross Receipts
$757,641
Mission and Program Overview

Mission

To provide food, shelter and support services to people in need in the lower naugatuck valley and to foster and influence long-term solutions to these needs.

Major Activities

Activity 2
Food bank: to provide meals for low income persons in new haven county.
Filing and Contact Details

Filer

EIN
22-2653859
Raw XML AppendixShowing 400 of 482 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/Form990ScheduleDPartXIII/Explanation0MANAGEMENT OF THE AGENCY HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE AGENCY IS OF THE OPINION THAT THE AGENCY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY BY THE AGENCY. IT IS THE AGENCY'S POLICY TO RECOGNIZE ANY ESTIMATED INTEREST AND PENALTIES. THE TAX RETURNS FOR THE THREE YEARS ENDED SEPTEMBER 30, 2012 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
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IRS990ScheduleG/EventsInformation/NameOfEvent20WALK
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND A BOARD MEMBER WILL REVIEW THE FORM 990 ON BEHALF OF THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1MONITORED ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2COMPARABLE DATA IS USED TO DETERMINE THE EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation3THE ENTITY MAKES DOCUMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY026407
IRS990/TemporarilyRestrictedNetAssets/EOY096666
IRS990/Terminated00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,915,494
Liabilities
$1,035,930
Net assets
$3,879,564
Revenue
-
Expenses
$784,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.21$3.48$1.28$1.14$0.14
2023Summary only. Only limited summary data is available for this year.$3.57$0.23$3.34$0.98$1.08$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.26$3.43$0.93$0.98$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.35$3.48$0.86$0.91$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.44$3.53$1.06$0.95$0.11
2019Summary only. Only limited summary data is available for this year.$3.97$0.55$3.42$0.94$1.03$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.65$3.51$0.98$1.09$0.10
2017Summary only. Only limited summary data is available for this year.$4.32$0.71$3.61$1.28$1.15$0.12
2016Summary only. Only limited summary data is available for this year.$4.27$0.79$3.49$1.08$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.87$3.60$1.00$1.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.97$3.75$1.00$1.13$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.04$3.88$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.11$3.91$0.81
2011Summary only. Only limited summary data is available for this year.$5.20$1.18$4.02$0.68$0.78$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.24$4.11$0.81