Civic Intelligence

Southeastern Connecticut Cultural Coalition

990EZ • Fiscal year 2014 • EIN 46-2842862

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profilewww.culturesect.org
PO Box 95New London, CT 06320

(860) 448-5135

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$56,304

Up $27,676 (+97%) from 2013

Net Assets

$52,369

No earlier filing loaded for comparison.

Liabilities

Up

$3,935

Up $3,935 from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$73,919

Up $9,968 (+16%) from 2013

Expenses

Up

$50,178

Up $14,855 (+42%) from 2013

Net Income

Down

$23,741

Down $4,887 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2013: $28,628Liabilities 2013: $02013Assets 2014: $56,304Liabilities 2014: $3,935Net Assets 2014: $52,3692014Assets 2015: $96,903Liabilities 2015: $34,988Net Assets 2015: $61,9152015Assets 2016: $77,523Liabilities 2016: $25,803Net Assets 2016: $51,7202016Assets 2017: $78,236Liabilities 2017: $35,218Net Assets 2017: $43,0182017Assets 2018: $77,031Liabilities 2018: $38,964Net Assets 2018: $38,0672018Assets 2019: $51,754Liabilities 2019: $53,264Net Assets 2019: -$1,5102019Assets 2020: $63,607Liabilities 2020: $60,977Net Assets 2020: $2,6302020Assets 2021: $79,066Liabilities 2021: $85,659Net Assets 2021: -$6,5932021Assets 2022: $180,890Liabilities 2022: $104,157Net Assets 2022: $76,7332022Assets 2023: $152,900Liabilities 2023: $20,940Net Assets 2023: $131,9602023Assets 2024: $166,728Liabilities 2024: $48,702Net Assets 2024: $118,0262024Assets 2025: $71,075Liabilities 2025: $57,587Net Assets 2025: $13,4882025

Highlighted filing

2014

Assets$56,304
Liabilities$3,935
Net Assets$52,369
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $63,951Expenses 2013: $35,323Net Income 2013: $28,6282013Revenue 2014: $73,919Expenses 2014: $50,178Net Income 2014: $23,7412014Revenue 2015: $121,322Expenses 2015: $80,620Net Income 2015: $40,7022015Revenue 2016: $130,095Expenses 2016: $141,680Net Income 2016: -$11,5852016Revenue 2017: $164,483Expenses 2017: $173,185Net Income 2017: -$8,7022017Revenue 2018: $147,995Expenses 2018: $152,946Net Income 2018: -$4,9512018Revenue 2019: $137,003Expenses 2019: $176,580Net Income 2019: -$39,5772019Revenue 2020: $161,378Expenses 2020: $157,238Net Income 2020: $4,1402020Revenue 2021: $174,185Expenses 2021: $183,408Net Income 2021: -$9,2232021Revenue 2022: $499,318Expenses 2022: $415,992Net Income 2022: $83,3262022Revenue 2023: $568,364Expenses 2023: $513,137Net Income 2023: $55,2272023Revenue 2024: $271,858Expenses 2024: $285,792Net Income 2024: -$13,9342024Revenue 2025: $184,694Expenses 2025: $289,232Net Income 2025: -$104,5382025

Highlighted filing

2014

Revenue$73,919
Expenses$50,178
Net Income$23,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$73,919
Mission and Program Overview

Mission

The Southeastern Connecticut Cultural Coalition represents, connects, and advocates for the region and its cultural and creative sectors.

Program Services

DescriptionGrantsExpenses
Strengthening the regional impact, partnership, participation and advocacy of Southeastern Connecticut's cultural and creative sectors, and fostering regional cross-sector relationships with local and state government, business, education, health care, tourism and other regional entities, in order to enhance the cultural, educational and economic quality of life for residents, businesses and visitors for the region.$0$36,132
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert B MillsTreasurerPT$0--
Stuart ParnesVice ChairmanPT$0--
Dan McMahonSecretaryPT$0--
Elizabeth C PiteChairmanPT$0--
Wendy BuryExecutive DirectorFT$0--
Filing and Contact Details

Filer

EIN
46-2842862
Phone
8604485135

Signing Officer

Name
Robert B Mills
Title
Treasurer
Phone
8608876964
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Marcia Marien CPA
Phone
8602571870
Supplemental Narrative

Additional Explanations

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

“Description: Office Expenses. Amount: 3,574. Description: Education & Workshop Expenses. Amount: 1,572. Description: Depreciation/Amortization. Amount: 226. Total to Form 990-EZ, line 16: 5,372.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 2,387.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Other Liabilities. Beg. of Year Amount: 0. End of Year Amount: 3,935.”

Raw XML Appendix153 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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ReturnHeader/PreparerPersonGrp/PhoneNum08602571870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Marien CPA
ReturnHeader/ReturnTs02014-11-03T11:58:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,304
Liabilities
$3,935
Net assets
$52,369
Revenue
$73,919
Expenses
$50,178
Net income
$23,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.58$0.13$1.85$2.89$1.05
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$2.72$2.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.21$1.32$5.68$5.13$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.04$0.77$4.99$4.16$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.86$0.07$1.74$1.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.03$1.61$1.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.53$0.02$1.37$1.77$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.38$1.48$1.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$1.64$1.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$1.30$1.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$1.21$0.81$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.74$0.50$0.24
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.64$0.35$0.29