Civic Intelligence

Connecticut Counseling Association

990EZ • Fiscal year 2017 • EIN 22-3382430

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

PO Box 185752Hamden, CT 06518

(860) 565-6969

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$107,840

Flat from 2017

Net Assets

$107,840

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$51,919

Flat from 2017

Expenses

Flat

$64,347

Flat from 2017

Net Income

Flat

-$12,428

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $129,226Liabilities 2011: $02011Assets 2012: $145,979Liabilities 2012: $02012Assets 2013: $131,546Liabilities 2013: $02013Assets 2014: $116,826Liabilities 2014: $02014Assets 2015: $109,710Liabilities 2015: $02015Assets 2016: $120,268Net Assets 2016: $120,2682016Assets 2017: $107,840Net Assets 2017: $107,8402017Assets 2017: $107,840Liabilities 2017: $02017Assets 2018: $99,389Net Assets 2018: $99,3892018Assets 2019: $97,947Net Assets 2019: $97,9472019Assets 2020: $94,627Net Assets 2020: $94,6272020Assets 2022: $89,443Net Assets 2022: $89,4432022Assets 2023: $92,790Net Assets 2023: $92,7902023Assets 2024: $92,061Liabilities 2024: $02024Assets 2025: $93,258Net Assets 2025: $93,2582025

Highlighted filing

2017

Assets$107,840
Liabilities-
Net Assets$107,840

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $71,443Expenses 2011: $71,021Net Income 2011: $4222011Revenue 2012: $71,596Expenses 2012: $54,843Net Income 2012: $16,7532012Revenue 2013: $72,793Expenses 2013: $30,955Net Income 2013: $41,8382013Revenue 2014: $54,527Expenses 2014: $69,247Net Income 2014: -$14,7202014Revenue 2015: $40,110Expenses 2015: $47,196Net Income 2015: -$7,0862015Revenue 2016: $58,202Expenses 2016: $47,674Net Income 2016: $10,5282016Revenue 2017: $51,919Expenses 2017: $64,347Net Income 2017: -$12,4282017Revenue 2017: $51,919Expenses 2017: $64,347Net Income 2017: -$12,4282017Revenue 2018: $49,346Expenses 2018: $57,797Net Income 2018: -$8,4512018Revenue 2019: $43,013Expenses 2019: $44,455Net Income 2019: -$1,4422019Revenue 2020: $29,185Expenses 2020: $32,505Net Income 2020: -$3,3202020Revenue 2022: $29,711Expenses 2022: $26,638Net Income 2022: $3,0732022Revenue 2023: $57,147Expenses 2023: $49,508Net Income 2023: $7,6392023Revenue 2024: $67,463Expenses 2024: $68,192Net Income 2024: -$7292024Revenue 2025: $65,875Expenses 2025: $64,678Net Income 2025: $1,1972025

Highlighted filing

2017

Revenue$51,919
Expenses$64,347
Net Income-$12,428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$51,919
Mission and Program Overview

Mission

Professional membership organization

Program Services

DescriptionGrantsExpenses
See attached--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louisa Foss KellyPresidentPT$0--
Pasquale GiordanoPast-PresidentPT$0--
Jaime KrajewskiTreasurerPT$0--
Trip HartiganPresident-ElectPT$0--
Jenna HarmaMembership ChairPT$0--
Cathleen DziekanMember At LargePT$0--
Julie YaleSecretaryPT$0--
Karla TroesserAdministrative AssistantPT$0--
Filing and Contact Details

Filer

Filer Name
Connecticut Counseling Association
EIN
22-3382430
Phone
8605656969
Address
PO Box 185752, Hamden, CT 06518

Signing Officer

Name
Karla Troesser
Title
Administrative Assistant
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
John A Kennedy Jr LLC
Address
897 South Main Street, Plantsville, CT 06479
Preparer
John A Kennedy Jr CPA
Phone
8602768025
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Advertising/directory/publications revenue 1,130

Form 990-EZ, Part I, Line 8, Other Revenue

Conference workshop revenue 18,207

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous revenue 9,827

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 29,289

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 21

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 83

Form 990-EZ, Part I, Line 16, Other Expenses

Professional development/recognition 9,057

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 500

Form 990-EZ, Part I, Line 16, Other Expenses

Stipends 4,894

Form 990-EZ, Part I, Line 16, Other Expenses

Committee/other expenses 239

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 761

Form 990-EZ, Part I, Line 16, Other Expenses

Publicity 420

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jaime Krajewski
IRS990EZ/BooksInCareOfDetail/PhoneNum08888181110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 Birchwood Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017653
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107840
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01430
IRS990EZ/GrossReceiptsAmt051919
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louisa Foss Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pasquale Giordano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaime Krajewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Trip Hartigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenna Harma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cathleen Dziekan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Yale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karla Troesser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Administrative Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045264
IRS990EZ/OtherRevenueTotalAmt029164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professional membership organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See attached
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064347
IRS990EZ/TotalRevenueAmt051919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http//www.ccamain.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising/directory/publications revenue 1,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference workshop revenue 18,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous revenue 9,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 29,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional development/recognition 9,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Stipends 4,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Committee/other expenses 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Publicity 420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla Troesser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Assistant
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Connecticut Counseling Association
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0223382430
ReturnHeader/Filer/PhoneNum08605656969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 185752
ReturnHeader/Filer/USAddress/CityNm0Hamden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E62A6CD4C46F4A8E86A7D7B98A5B945E36CC1A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E62A6CD4C46F4A8E86A7D7B98A5B945E36CC1A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.169.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:51:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John A Kennedy Jr LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0897 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plantsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006479
ReturnHeader/PreparerPersonGrp/PhoneNum08602768025
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Kennedy Jr CPA
ReturnHeader/ReturnTs02017-11-14T12:33:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.66$0.65$0.01
2024Summary only. Only limited summary data is available for this year.$0.92$0.00$0.67$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.57$0.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.30$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.29$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.43$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.49$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.52$0.64$0.12
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$0.52$0.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.58$0.48$0.11
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.40$0.47$0.07
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$0.55$0.69$0.15
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$0.73$0.31$0.42
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.72$0.55$0.17
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$0.71$0.71$0.00