Civic Intelligence

Adelbrook Community Services Inc

990 • Fiscal year 2012 • EIN 38-3714954

Jul 01, 2011 to Jun 30, 2012

Organization Profilen/a
Cromwell, CT
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

49th percentile

1.6%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,329,546

Up $108,732 (+8.9%) from 2011

Net Assets

Up

-$48,699

Up $57,506 (+54%) from 2011

Liabilities

Up

$1,378,245

Up $51,226 (+3.9%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

$3,544,728

No earlier filing loaded for comparison.

Expenses

Up

$3,487,222

Up $434,089 (+14%) from 2011

Net Income

$57,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,220,814Liabilities 2011: $1,327,019Net Assets 2011: -$106,2052011Assets 2012: $1,329,546Liabilities 2012: $1,378,245Net Assets 2012: -$48,6992012Assets 2013: $1,775,728Liabilities 2013: $2,183,783Net Assets 2013: -$408,0552013Assets 2014: $2,538,994Liabilities 2014: $3,079,168Net Assets 2014: -$540,1742014Assets 2015: $2,097,625Liabilities 2015: $3,616,858Net Assets 2015: -$1,519,2332015Assets 2016: $1,766,888Liabilities 2016: $1,374,146Net Assets 2016: $392,7422016Assets 2017: $2,101,331Liabilities 2017: $1,258,845Net Assets 2017: $842,4862017Assets 2018: $2,404,453Liabilities 2018: $1,292,920Net Assets 2018: $1,111,5332018Assets 2019: $2,148,509Liabilities 2019: $1,080,756Net Assets 2019: $1,067,7532019Assets 2020: $2,341,332Liabilities 2020: $1,499,960Net Assets 2020: $841,3722020Assets 2021: $2,925,804Liabilities 2021: $2,031,921Net Assets 2021: $893,8832021Assets 2022: $2,912,791Liabilities 2022: $1,768,802Net Assets 2022: $1,143,9892022Assets 2023: $4,304,076Liabilities 2023: $2,991,133Net Assets 2023: $1,312,9432023

Highlighted filing

2012

Assets$1,329,546
Liabilities$1,378,245
Net Assets-$48,699
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 2011: $3,053,1332011Revenue 2012: $3,544,728Expenses 2012: $3,487,222Net Income 2012: $57,5062012Revenue 2013: $5,286,749Expenses 2013: $5,646,105Net Income 2013: -$359,3562013Revenue 2014: $10,219,866Expenses 2014: $10,351,985Net Income 2014: -$132,1192014Revenue 2015: $12,215,327Expenses 2015: $13,194,386Net Income 2015: -$979,0592015Revenue 2016: $12,761,452Expenses 2016: $13,155,920Net Income 2016: -$394,4682016Revenue 2017: $13,626,404Expenses 2017: $13,354,760Net Income 2017: $271,6442017Revenue 2018: $13,882,801Expenses 2018: $13,613,754Net Income 2018: $269,0472018Revenue 2019: $12,582,370Expenses 2019: $12,626,150Net Income 2019: -$43,7802019Revenue 2020: $10,847,059Expenses 2020: $11,073,440Net Income 2020: -$226,3812020Revenue 2021: $10,519,415Expenses 2021: $10,466,904Net Income 2021: $52,5112021Revenue 2022: $10,554,155Expenses 2022: $10,304,049Net Income 2022: $250,1062022Revenue 2023: $11,236,584Expenses 2023: $11,067,630Net Income 2023: $168,9542023

Highlighted filing

2012

Revenue$3,544,728
Expenses$3,487,222
Net Income$57,506
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

adelbrook provides hope and healing for young people and families in a christian environment. this is achieved by meeting the developmental and behavioral challenges of children, young adults and families through a range of professional, educational, residential and therapeutic options. Adelbrook aims to continue its growth in order to provide a continuum of care and meet the ever-changing needs of those we serve.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,329,546
Liabilities
$1,378,245
Net assets
-$48,699
Revenue
$3,544,728
Expenses
$3,487,222
Net income
$57,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$2.99$1.31$11.2$11.1$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.77$1.14$10.6$10.3$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.03$0.89$10.5$10.5$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.50$0.84$10.8$11.1$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.08$1.07$12.6$12.6$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.29$1.11$13.9$13.6$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.26$0.84$13.6$13.4$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.37$0.39$12.8$13.2$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.10$3.62$1.52$12.2$13.2$0.98
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$3.08$0.54$10.2$10.4$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$2.18$0.41$5.29$5.65$0.36
2012Summary only. Only limited summary data is available for this year.$1.33$1.38$0.05$3.54$3.49$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.33$0.11$3.05