Civic Intelligence

Southeastern Connecticut Cultural Coalition

990EZ • Fiscal year 2021 • EIN 46-2842862

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$74,083

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$79,066

Up $15,459 (+24%) from 2020

Net Assets

Down

-$6,593

Down $9,223 (-351%) from 2020

Liabilities

Up

$85,659

Up $24,682 (+40%) from 2020

Revenue

Up

$174,185

Up $12,807 (+7.9%) from 2020

Expenses

Up

$183,408

Up $26,170 (+17%) from 2020

Net Income

Down

-$9,223

Down $13,363 (-323%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$79,066
Liabilities$85,659
Net Assets-$6,593

Operations Trend

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

2021

Revenue$174,185
Expenses$183,408
Net Income-$9,223
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$174,185
Mission and Program Overview

Mission

Represents cultural/ creative sectors

To improve the economy, vitality and quality of life in southeastern ct by supporting the arts, cultural and creative community.

Program Services

DescriptionGrantsExpenses
STRENGTHEN THE REGIONAL IMPACT, PARTNERSHIP PARTICIPATION AND ADVOCACY OF SOUTHEASTERN CONNECTICUT'S CULTURAL AND CREATIVE SECTORS AND FOSTERING REGIONAL CROSS-SECTOR RELATIONSIPS WITH LOCAL AND STATE GOVERNMENT, BUSINESS, EDUCATION, HEALTH CARE, TOURISM AND OTHER REGIONAL ENTITITES IN ORDER TO ENHANCE THE CULTURAL, EDUCATIONAL AND ECONOMIC QUALITY OF LIFE FOR RESIDENTS, BUSINESS AND VISTORS TO THE REGION. THE ORGANIZATION SERVES 550 REGISTERED PARTNERS WHICH INCLUDE INDIVIDUAL ARTISTS, MUSEUMS, PERFORMING ARTS ORGANIZATIONS, HISTORICAL SOCIETIES AND COMMUNITY ORGANIZATIONS. THE 550 PARTNERS SERVE MORE THAN 3.2 MILLION VISITORS ANNUALY.-$127,198
GRANTS PAID TO ARTISTS TO SUPPORT VARIOUS ARTISTIC INITIATIVES$13,100$13,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY BURYExecutive DiFT$68,083$6,000$74,083
NISHANT SAHOOCo-Chair-$0--
CHANDLER SMITHCo-Chair-$0--
CALEB BAILEYVice Chair-$0--
TYLER EAMESTreasurer-$0--
DAN MCMAHONSecretary-$0--
CARRIE DYERBoard Member-$0--
RACHEL GAUDIOBoard Member-$0--
RACHEL GAVINBoard Member-$0--
KOLTON HARRISBoard Member-$0--
ANDREA MARCILLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Connecticut
EIN
46-2842862
Phone
8604485135
Address
PO BOX 95, NEW LONDON, CT 06320

Signing Officer

Name
Wendy Bury
Title
Executive Director
Phone
8604485135
Signed
2021-11-01

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 24 total 24

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,416 office 4,737 travel 2 insurance 1,410 program expense 1,324 memberships 1,042 business consulting 13,074 rent 4,800 total 31,805

Form 990-ez, Part II, Line 24

Accounts receivable 5,200 4,500 furniture and equipment 1,289 1,289 less accumulated depreciation 1,289 1,289 total 5,200 4,500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,292 3,578 deferred revenue 35,662 58,058 unsecured notes and loans payable 24,023 24,023

Form 990-ez, Part III

To improve the economy, vitality and quality of life in southeastern ct by supporting the arts, cultural and creative community.

Form 990-ez, Part III, Line 28

Strengthen the regional impact, partnership participation and advocacy of southeastern connecticut's cultural and creative sectors and fostering regional cross-sector relationsips with local and state government, business, education, health care, tourism and other regional entitites in order to enhance the cultural, educational and economic quality of life for residents, business and vistors to the region. The organization serves 550 registered partners which include individual artists, museums, performing arts organizations, historical societies and community organizations. The 550 partners serve more than 3.2 million visitors annualy.

Form 990-ez, Part III, Line 31

Grants paid to artists to support various artistic initiatives

Raw XML Appendix203 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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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05200
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IRS990EZ/OtherExpensesTotalAmt031805
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IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMY, VITALITY AND QUALITY OF LIFE IN SOUTHEASTERN CT BY SUPPORTING THE ARTS, CULTURAL AND CREATIVE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01356
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRENGTHEN THE REGIONAL IMPACT, PARTNERSHIP PARTICIPATION AND ADVOCACY OF SOUTHEASTERN CONNECTICUT'S CULTURAL AND CREATIVE SECTORS AND FOSTERING REGIONAL CROSS-SECTOR RELATIONSIPS WITH LOCAL AND STATE GOVERNMENT, BUSINESS, EDUCATION, HEALTH CARE, TOURISM AND OTHER REGIONAL ENTITITES IN ORDER TO ENHANCE THE CULTURAL, EDUCATIONAL AND ECONOMIC QUALITY OF LIFE FOR RESIDENTS, BUSINESS AND VISTORS TO THE REGION. THE ORGANIZATION SERVES 550 REGISTERED PARTNERS WHICH INCLUDE INDIVIDUAL ARTISTS, MUSEUMS, PERFORMING ARTS ORGANIZATIONS, HISTORICAL SOCIETIES AND COMMUNITY ORGANIZATIONS. THE 550 PARTNERS SERVE MORE THAN 3.2 MILLION VISITORS ANNUALY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS PAID TO ARTISTS TO SUPPORT VARIOUS ARTISTIC INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127198
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113100
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136470
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 24 TOTAL 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 5,416 OFFICE 4,737 TRAVEL 2 INSURANCE 1,410 PROGRAM EXPENSE 1,324 MEMBERSHIPS 1,042 BUSINESS CONSULTING 13,074 RENT 4,800 TOTAL 31,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,200 4,500 FURNITURE AND EQUIPMENT 1,289 1,289 LESS ACCUMULATED DEPRECIATION 1,289 1,289 TOTAL 5,200 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,292 3,578 DEFERRED REVENUE 35,662 58,058 UNSECURED NOTES AND LOANS PAYABLE 24,023 24,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO IMPROVE THE ECONOMY, VITALITY AND QUALITY OF LIFE IN SOUTHEASTERN CT BY SUPPORTING THE ARTS, CULTURAL AND CREATIVE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STRENGTHEN THE REGIONAL IMPACT, PARTNERSHIP PARTICIPATION AND ADVOCACY OF SOUTHEASTERN CONNECTICUT'S CULTURAL AND CREATIVE SECTORS AND FOSTERING REGIONAL CROSS-SECTOR RELATIONSIPS WITH LOCAL AND STATE GOVERNMENT, BUSINESS, EDUCATION, HEALTH CARE, TOURISM AND OTHER REGIONAL ENTITITES IN ORDER TO ENHANCE THE CULTURAL, EDUCATIONAL AND ECONOMIC QUALITY OF LIFE FOR RESIDENTS, BUSINESS AND VISTORS TO THE REGION. THE ORGANIZATION SERVES 550 REGISTERED PARTNERS WHICH INCLUDE INDIVIDUAL ARTISTS, MUSEUMS, PERFORMING ARTS ORGANIZATIONS, HISTORICAL SOCIETIES AND COMMUNITY ORGANIZATIONS. THE 550 PARTNERS SERVE MORE THAN 3.2 MILLION VISITORS ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS PAID TO ARTISTS TO SUPPORT VARIOUS ARTISTIC INITIATIVES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY BURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08604485135
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN CONNECTICUT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CULTURAL COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0462842862
ReturnHeader/Filer/PhoneNum08604485135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K JONES
ReturnHeader/ReturnTs02021-11-02T10:17:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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