Civic Intelligence

Alternative Services Inc. of Connecticut

990 • Fiscal year 2013 • EIN 31-1260927

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.ASI-CT.ORG

View Organization Page

84 Linwood Ave Suite B06415
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets87th percentile

Assets

Up

$4,269,922

Up $91,625 (+2.2%) from 2012

Net Assets

Up

$747,082

Up $33,201 (+4.7%) from 2012

Liabilities

Up

$3,522,840

Up $58,424 (+1.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,250,320

Down $226,023 (-2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2010: $4,839,264Liabilities 2010: $4,506,873Net Assets 2010: $332,3912010Assets 2011: $4,464,147Liabilities 2011: $3,758,060Net Assets 2011: $706,0872011Assets 2012: $4,178,297Liabilities 2012: $3,464,416Net Assets 2012: $713,8812012Assets 2013: $4,269,922Liabilities 2013: $3,522,840Net Assets 2013: $747,0822013Assets 2014: $4,414,927Liabilities 2014: $3,559,284Net Assets 2014: $855,6432014Assets 2015: $4,496,593Liabilities 2015: $3,603,776Net Assets 2015: $892,8172015Assets 2016: $4,468,682Liabilities 2016: $3,660,686Net Assets 2016: $807,9962016Assets 2017: $4,029,128Liabilities 2017: $3,267,850Net Assets 2017: $761,2782017Assets 2018: $4,349,013Liabilities 2018: $3,446,827Net Assets 2018: $902,1862018Assets 2019: $4,523,818Liabilities 2019: $3,577,894Net Assets 2019: $945,9242019Assets 2020: $5,018,391Liabilities 2020: $3,974,093Net Assets 2020: $1,044,2982020Assets 2021: $4,373,196Liabilities 2021: $3,285,949Net Assets 2021: $1,087,2472021Assets 2022: $5,078,040Liabilities 2022: $4,051,787Net Assets 2022: $1,026,2532022Assets 2023: $6,713,067Liabilities 2023: $5,622,272Net Assets 2023: $1,090,7952023Assets 2024: $8,165,455Liabilities 2024: $6,914,358Net Assets 2024: $1,251,0972024

Highlighted filing

2013

Assets$4,269,922
Liabilities$3,522,840
Net Assets$747,082
Open 2013 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: $9,679,3302010Expenses 2011: $9,856,2082011Expenses 2012: $10,476,3432012Expenses 2013: $10,250,3202013Revenue 2014: $10,543,947Expenses 2014: $10,435,386Net Income 2014: $108,5612014Revenue 2015: $10,708,015Expenses 2015: $10,670,841Net Income 2015: $37,1742015Revenue 2016: $10,153,810Expenses 2016: $10,238,631Net Income 2016: -$84,8212016Revenue 2017: $9,736,814Expenses 2017: $9,783,532Net Income 2017: -$46,7182017Revenue 2018: $9,894,661Expenses 2018: $9,753,754Net Income 2018: $140,9072018Revenue 2019: $9,613,867Expenses 2019: $9,570,129Net Income 2019: $43,7382019Revenue 2020: $10,003,399Expenses 2020: $9,905,024Net Income 2020: $98,3752020Revenue 2021: $10,683,226Expenses 2021: $10,640,278Net Income 2021: $42,9482021Revenue 2022: $9,801,622Expenses 2022: $9,862,616Net Income 2022: -$60,9942022Revenue 2023: $11,060,051Expenses 2023: $10,995,509Net Income 2023: $64,5422023Revenue 2024: $12,117,823Expenses 2024: $12,086,298Net Income 2024: $31,5252024

Highlighted filing

2013

Revenue-
Expenses$10,250,320
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$10,301,155
Mission and Program Overview

Mission

The organization was established to provide services to developmentally disabled individuals. The organization operates residential facilities, supported living arrangements, day programs, and operates other programs providing support to adults and children.

Major Activities

Activity 2
Operation of a residential support program which provides clinical services, transportation, and life skills for 20 adults with developmental disabilities and physical handicaps.
Activity 3
Operation of an adult day treatment program which provides activities, training support and evaluation techniques for 7 adults with developmental disabilities and physical handicaps.
Filing and Contact Details

Filer

EIN
31-1260927
Raw XML AppendixShowing 400 of 638 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/Explanation0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2013. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
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IRS990ScheduleD/LeaseholdImprovements/BookValue0171157
IRS990ScheduleD/LeaseholdImprovements/Depreciation0269606
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0440763
IRS990ScheduleD/OtherLandBuildings/BookValue0121423
IRS990ScheduleD/OtherLandBuildings/Depreciation0489362
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0610785
IRS990ScheduleD/OtherLiabilities/Amount0245065
IRS990ScheduleD/OtherLiabilities/Amount1105000
IRS990ScheduleD/OtherLiabilities/Description0OPERATIONAL ADVANCES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010283521
IRS990ScheduleD/TotalExpensesPerForm990010250320
IRS990ScheduleD/TotalOfAmounts0350065
IRS990ScheduleD/TotalOfBookValueLandBuildings02845744
IRS990ScheduleD/TotalRevenuePerForm990010283521
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010250320
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010283521
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs013800
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0252645
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DEFERRED COMPENSATION AMOUNTS REPRESENTS THE ORGANIZATION'S CONTRIBUTION TO THEIR DEFINED TARGET BENEFIT PLAN.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ARTHUR MACK
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09813
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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
$4,269,922
Liabilities
$3,522,840
Net assets
$747,082
Revenue
-
Expenses
$10,250,320
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$6.91$1.25$12.1$12.1$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.71$5.62$1.09$11.1$11.0$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.08$4.05$1.03$9.80$9.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.37$3.29$1.09$10.7$10.6$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.02$3.97$1.04$10.0$9.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.52$3.58$0.95$9.61$9.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.35$3.45$0.90$9.89$9.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.27$0.76$9.74$9.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.47$3.66$0.81$10.2$10.2$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.50$3.60$0.89$10.7$10.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.41$3.56$0.86$10.5$10.4$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.52$0.75$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$3.46$0.71$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$3.76$0.71$9.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.51$0.33$9.68