Civic Intelligence

Noank Community Support Services Inc.

990 • Fiscal year 2015 • EIN 23-7168334

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.NOANKCSS.ORG

View Organization Page

306 Thames StreetGroton, CT 06340

(860) 333-1623

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,791

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,811,707

Up $244,508 (+16%) from 2014

Net Assets

Up

$1,006,543

Up $98,729 (+11%) from 2014

Liabilities

Up

$805,164

Up $145,779 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$3,018,342

Up $1,025,007 (+51%) from 2014

Expenses

Up

$2,912,681

Up $847,884 (+41%) from 2014

Net Income

Up

$105,661

Up $177,123 (+248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,674,001Liabilities 2011: $749,195Net Assets 2011: $924,8062011Assets 2012: $1,645,849Liabilities 2012: $740,086Net Assets 2012: $905,7632012Assets 2013: $1,624,458Liabilities 2013: $692,480Net Assets 2013: $931,9782013Assets 2014: $1,567,199Liabilities 2014: $659,385Net Assets 2014: $907,8142014Assets 2015: $1,811,707Liabilities 2015: $805,164Net Assets 2015: $1,006,5432015Assets 2016: $1,744,160Liabilities 2016: $628,323Net Assets 2016: $1,115,8372016Assets 2017: $1,801,215Liabilities 2017: $685,826Net Assets 2017: $1,115,3892017Assets 2018: $1,872,890Liabilities 2018: $712,479Net Assets 2018: $1,160,4112018Assets 2019: $2,057,039Liabilities 2019: $662,810Net Assets 2019: $1,394,2292019Assets 2020: $2,999,570Liabilities 2020: $1,504,938Net Assets 2020: $1,494,6322020Assets 2021: $2,795,605Liabilities 2021: $1,043,580Net Assets 2021: $1,752,0252021Assets 2022: $2,293,410Liabilities 2022: $655,122Net Assets 2022: $1,638,2882022Assets 2023: $2,406,606Liabilities 2023: $903,859Net Assets 2023: $1,502,7472023Assets 2024: $3,423,718Liabilities 2024: $1,642,318Net Assets 2024: $1,781,4002024

Highlighted filing

2015

Assets$1,811,707
Liabilities$805,164
Net Assets$1,006,543
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,106,6032011Expenses 2012: $3,018,6692012Expenses 2013: $2,762,7732013Revenue 2014: $1,993,335Expenses 2014: $2,064,797Net Income 2014: -$71,4622014Revenue 2015: $3,018,342Expenses 2015: $2,912,681Net Income 2015: $105,6612015Revenue 2016: $2,738,928Expenses 2016: $2,618,767Net Income 2016: $120,1612016Revenue 2017: $1,916,220Expenses 2017: $1,950,507Net Income 2017: -$34,2872017Revenue 2018: $2,560,396Expenses 2018: $2,530,767Net Income 2018: $29,6292018Revenue 2019: $2,983,991Expenses 2019: $2,746,463Net Income 2019: $237,5282019Revenue 2020: $3,455,439Expenses 2020: $3,357,271Net Income 2020: $98,1682020Revenue 2021: $3,864,117Expenses 2021: $3,737,340Net Income 2021: $126,7772021Revenue 2022: $3,746,021Expenses 2022: $3,722,128Net Income 2022: $23,8932022Revenue 2023: $4,548,227Expenses 2023: $4,713,717Net Income 2023: -$165,4902023Revenue 2024: $5,960,817Expenses 2024: $5,682,164Net Income 2024: $278,6532024

Highlighted filing

2015

Revenue$3,018,342
Expenses$2,912,681
Net Income$105,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,018,342
Mission and Program Overview

Mission

Improving lives, fostering self-reliance and providing hope for the future through individualized service and access to resources of the larger community.

To provide housing and related facilities and services designed to meet the physical, social, and psychological needs of adolescent girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,886$960,170▼ $39,716
Investments in Publicly Traded Securities$362,756$373,197▲ $10,441
Savings and Temporary Cash Investments$142,040$293,215▲ $151,175
Accounts Receivable$15,867$151,537▲ $135,670
Cash and Non-Interest-Bearing Accounts$46,650$33,588▼ $13,062
Total Assets$1,567,199$1,811,707▲ $244,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,166$557,103▼ $16,063
Accounts Payable and Accrued Expenses$86,219$248,061▲ $161,842
Total Liabilities$659,385$805,164▲ $145,779
Net Assets / Fund Balance
Unrestricted Net Assets$858,838$957,518▲ $98,680
Temporarily Rstr Net Assets$48,976$49,025▲ $49
Total Net Assets Fund Balance$907,814$1,006,543▲ $98,729
Total Liabilities and Net Assets / Fund Balance$1,567,199$1,811,707▲ $244,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,661$552,090$1,180,751
Land$259,281-$259,281
Equipment$7,294$155,506$162,800
Leasehold Improvements$62,668$60,477$123,145
Other Land Buildings$2,266$63,169$65,435
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Regina MollerExecutive DiFT$106,791$106,791

Board Members and Trustees

NameTitle
Kelly ReardonPresident
Ann BergendahlDirector
Carol FiftalDirector
Jackie MassettDirector
Amity ArscottSecretary
Jason CoteTreasurer
Mari KodamaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,129
Program Service Revenue
$2,880,967
Investment Income
$17,797
Other Revenue
$21,449
All Other Contributions
$98,129
Change in Net Assets
$105,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,018,342
Revenue Not Reported on Form 990
$-6,932
Total Revenue per Audited Statements
$3,011,410
Total Revenue per Form 990
$3,018,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,163,040
Other Expenses$749,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,889$208,464-$1,825,353
Occupancy$224,927$30,356-$255,283
Payroll Taxes$178,492$21,925-$200,417
Other Employee Benefits$133,270$4,000-$137,270
Insurance$89,979$13,803-$103,782
Fees for Services Other$54,000--$54,000
Travel$41,444$1,962-$43,406
All Other Expenses$40,273$2,786-$43,059
Depreciation Depletion$31,840$7,876-$39,716
Interest$15,936$11,196-$27,132
Other Expenses$20,178$2,735-$22,913
Office Expenses$11,966$9,301-$21,267
Fees for Services Accounting$7,948$2,759-$10,707
Advertising$4,693$3,479-$8,172
Total Functional Expenses$2,573,391$339,290$0$2,912,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,912,681
Total Expenses per Audited Statements$2,912,681
Total Expenses per Form 990$2,912,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala, Ot$21,449$21,449-$21,449
Total Events$21,449$21,449-$21,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to all board members for review prior to electronic filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews all conflict of interest matters and documents when appropriate.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews third party information and published salary information when setting annual compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“All applicable and public documents are made available upon request of the executive director or board”

Filing and Contact Details

Filer

Filer Name
Noank Community Support
EIN
23-7168334
Phone
8603331623
Address
306 THAMES STREET, GROTON, CT 06340

Signing Officer

Name
Jason Cote
Title
Treasurer
Phone
8603331623
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Reardon President
Formed
1972
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
95

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has not taken any uncertain tax positions as defined by accounting principles generally accepted in the united states of america as of and for the year ended june 30, 2015.”

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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/ProgSrvcAccomActy3Grp/Desc0GROUP HOME SERVICES FOR PREGNANT AND PARENTING ADOLESCENTS FUNDED THROUGH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES.
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IRS990/PYRevenuesLessExpensesAmt0-71462
IRS990/PYSalariesCompEmpBnftPaidAmt01622531
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IRS990/PYTotalRevenueAmt01993335
IRS990/ReconcilationRevenueExpnssAmt0105661
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08399
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02902416
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IRS990ScheduleA/PublicSupportPY170Pct00.99580
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013704186
IRS990ScheduleA/TotalSupportAmt013759050
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0628661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01180751
IRS990ScheduleD/EquipmentGrp/BookValueAmt07294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162800
IRS990ScheduleD/ExpensesSubtotalAmt02912681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0259281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123145
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065435
IRS990ScheduleD/RevenueNotReportedAmt0-6932
IRS990ScheduleD/RevenueSubtotalAmt03018342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS OF AND FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960170
IRS990ScheduleD/TotalExpensesPerForm990Amt02912681
IRS990ScheduleD/TotalRevenuePerForm990Amt03018342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03011410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02912681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA, OT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THIRD PARTY INFORMATION AND PUBLISHED SALARY INFORMATION WHEN SETTING ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE AND PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR OR BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049025
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098129
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02573391
IRS990/TotalFunctionalExpensesGrp/TotalAmt02912681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659385
IRS990/TotalLiabilitiesEOYAmt0805164
IRS990/TotalLiabilitiesGrp/BOYAmt0659385
IRS990/TotalLiabilitiesGrp/EOYAmt0805164
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006543
IRS990/TotalProgramServiceExpensesAmt02573391
IRS990/TotalProgramServiceRevenueAmt02880967
IRS990/TotalReportableCompFromOrgAmt0106791
IRS990/TotalRevenueGrp/ExclusionAmt017797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02880967
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01811707
IRS990/TravelGrp/ManagementAndGeneralAmt01962
IRS990/TravelGrp/ProgramServicesAmt041444
IRS990/TravelGrp/TotalAmt043406
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0858838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0957518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 THAMES STREET
IRS990/USAddress/CityNm0GROTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006340
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NOANKCSS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603331623
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOANK COMMUNITY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NOAN
ReturnHeader/Filer/EIN0237168334
ReturnHeader/Filer/PhoneNum08603331623
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 THAMES STREET
ReturnHeader/Filer/USAddress/CityNm0GROTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,707
Liabilities
$805,164
Net assets
$1,006,543
Revenue
$3,018,342
Expenses
$2,912,681
Net income
$105,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.64$1.78$5.96$5.68$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.90$1.50$4.55$4.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.66$1.64$3.75$3.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.04$1.75$3.86$3.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.50$1.49$3.46$3.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.66$1.39$2.98$2.75$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.71$1.16$2.56$2.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.69$1.12$1.92$1.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.63$1.12$2.74$2.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.81$1.01$3.02$2.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.66$0.91$1.99$2.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.69$0.93$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.74$0.91$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.75$0.92$3.11