Civic Intelligence

Hartford Communities That Care Inc.

990 • Fiscal year 2013 • EIN 43-2080655

Jan 01, 2013 to Dec 31, 2013

Organization Profilewww.hartfordctc.org
Hartford, CT
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$212,111

Up $103,728 (+96%) from 2012

Net Assets

Up

$157,505

Up $102,808 (+188%) from 2012

Liabilities

Up

$54,606

Up $920 (+1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$791,370

Up $128,282 (+19%) from 2012

Expenses

Up

$688,290

Up $53,435 (+8.4%) from 2012

Net Income

Up

$103,080

Up $74,847 (+265%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $23,298Liabilities 2010: $42,744Net Assets 2010: -$19,4462010Assets 2011: $72,826Liabilities 2011: $46,362Net Assets 2011: $26,4642011Assets 2012: $108,383Liabilities 2012: $53,686Net Assets 2012: $54,6972012Assets 2013: $212,111Liabilities 2013: $54,606Net Assets 2013: $157,5052013Assets 2014: $149,824Liabilities 2014: $107,147Net Assets 2014: $42,6772014Assets 2015: $166,188Liabilities 2015: $119,673Net Assets 2015: $46,5152015Assets 2016: $192,659Liabilities 2016: $118,888Net Assets 2016: $73,7712016Assets 2017: $64,403Liabilities 2017: $45,487Net Assets 2017: $18,9162017Assets 2018: $40,905Liabilities 2018: $78,975Net Assets 2018: -$38,0702018Assets 2019: $23,167Liabilities 2019: $74,678Net Assets 2019: -$51,5112019Assets 2020: $88,806Liabilities 2020: $187,838Net Assets 2020: -$99,0322020Assets 2021: $153,836Liabilities 2021: $91,039Net Assets 2021: $62,7972021Assets 2022: $245,452Liabilities 2022: $133,413Net Assets 2022: $112,0392022Assets 2023: $504,706Liabilities 2023: $229,280Net Assets 2023: $275,4262023Assets 2024: $1,204,095Liabilities 2024: $634,062Net Assets 2024: $570,0332024

Highlighted filing

2013

Assets$212,111
Liabilities$54,606
Net Assets$157,505
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $349,851Expenses 2010: $380,747Net Income 2010: -$30,8962010Revenue 2011: $574,339Expenses 2011: $526,437Net Income 2011: $47,9022011Revenue 2012: $663,088Expenses 2012: $634,855Net Income 2012: $28,2332012Revenue 2013: $791,370Expenses 2013: $688,290Net Income 2013: $103,0802013Revenue 2014: $945,500Expenses 2014: $1,060,328Net Income 2014: -$114,8282014Revenue 2015: $851,286Expenses 2015: $847,448Net Income 2015: $3,8382015Revenue 2016: $459,885Expenses 2016: $496,616Net Income 2016: -$36,7312016Revenue 2017: $559,183Expenses 2017: $504,731Net Income 2017: $54,4522017Revenue 2018: $459,546Expenses 2018: $442,789Net Income 2018: $16,7572018Revenue 2019: $366,722Expenses 2019: $380,563Net Income 2019: -$13,8412019Revenue 2020: $739,162Expenses 2020: $771,199Net Income 2020: -$32,0372020Revenue 2021: $1,121,793Expenses 2021: $959,964Net Income 2021: $161,8292021Revenue 2022: $1,180,460Expenses 2022: $1,102,890Net Income 2022: $77,5702022Revenue 2023: $2,174,310Expenses 2023: $2,010,923Net Income 2023: $163,3872023Revenue 2024: $3,148,842Expenses 2024: $2,854,235Net Income 2024: $294,6072024

Highlighted filing

2013

Revenue$791,370
Expenses$688,290
Net Income$103,080
Open 2013 Filing
Filing Detail Status

This 2013 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
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To create a non-violent drug free environment through the coordination and collaboration of services, promotion of education, healthy lifestyles, and practices and by the formation of effective partnerships with key members of the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$212,111
Liabilities
$54,606
Net assets
$157,505
Revenue
$791,370
Expenses
$688,290
Net income
$103,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.63$0.57$3.15$2.85$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.28$2.17$2.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.11$1.18$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.12$0.96$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$0.74$0.77$0.03
2019Summary only. Only limited summary data is available for this year.$0.02$0.07$0.05$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.46$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.02$0.56$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.85$0.85$0.00
2014Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$0.95$1.06$0.11
2013Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.79$0.69$0.10
2012Summary only. Only limited summary data is available for this year.$0.11$0.05$0.05$0.66$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.05$0.03$0.57$0.53$0.05
2010Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.35$0.38$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits