Civic Intelligence

Communities 4 Action Inc

990EZ • Fiscal year 2016 • EIN 47-2053999

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

680 Main Street Room 204Stamford, CT 06901

(203) 588-0457

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$125,431

No earlier filing loaded for comparison.

Net Assets

$93,967

No earlier filing loaded for comparison.

Liabilities

$31,464

No earlier filing loaded for comparison.

Revenue

$184,472

No earlier filing loaded for comparison.

Expenses

$163,917

No earlier filing loaded for comparison.

Net Income

$20,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $125,431Liabilities 2016: $31,464Net Assets 2016: $93,9672016Assets 2017: $126,578Liabilities 2017: $35,301Net Assets 2017: $91,2772017Assets 2018: $114,154Liabilities 2018: $25,323Net Assets 2018: $88,8312018Assets 2019: $289,988Liabilities 2019: $217,339Net Assets 2019: $72,6492019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$125,431
Liabilities$31,464
Net Assets$93,967

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $184,472Expenses 2016: $163,917Net Income 2016: $20,5552016Revenue 2017: $185,516Expenses 2017: $188,206Net Income 2017: -$2,6902017Revenue 2018: $150,721Expenses 2018: $153,167Net Income 2018: -$2,4462018Revenue 2019: $291,426Expenses 2019: $307,608Net Income 2019: -$16,1822019Revenue 2020: $269,946Expenses 2020: $342,595Net Income 2020: -$72,6492020

Highlighted filing

2016

Revenue$184,472
Expenses$163,917
Net Income$20,555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$184,472
Mission and Program Overview

Mission

Promote substance abuse awareness, substance abuse prevention and strengthen recovery through the provision of training, technical assistance, conferences and distribution of substance abuse information and resources.

See Schedule O

Program Services

DescriptionGrantsExpenses
Promote substance abuse awareness, substance abuse prevention and strengthen recovery through the provision of training, technical assistance, conferences and distribution of substance abuse information and resources.-$116,069
Promote problem gambling awareness and prevention and the facilitation of a coordinated approach for gambling awareness, education and training in sourhwestern Connecticut.-$47,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ingrid GillespieExecutive DirectorFT$60,000-$60,000
Stephanie PaulmenoChairman, President And Treasurer-$0--
Jeffrey HollandSecretary-$0--
Linda ZiacVice President-$0--
Filing and Contact Details

Filer

Filer Name
Communities 4 Action Inc
EIN
47-2053999
Phone
2035880457
Address
680 Main Street Room 204, Stamford, CT 06901

Signing Officer

Name
Ingrid Gillespie
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Topstone Financial Consultants
Address
47 Chestnut Woods Road, Redding, CT 06896
Preparer
Margaret L ODonnell
Phone
2039387444
Supplemental Narrative

Additional Explanations

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

Travel 1,243

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

Conferences, conventions, and meetings 2,106

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

Supplies 3,600

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

Dues 1,600

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

Office Expense 3,945

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

Training 3,673

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

Insurance 936

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

Payroll Preparation Expense 1,567

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

Accrued Income Beginning of year 83,407, End of year 52,398

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

Initial Receivable Beginning of year 60,207, End of year 43,839

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

Accounts Payable Beginning of year 30,769, End of year 31,464

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

Accrued Expenses Beginning of year 40,192, End of year 0

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

Payroll Taxes Payable Beginning of year 1,254, End of year 0

Form 990-EZ, Part III, Line 1

To reduce substance misuse and promote mental health across the lifespan in the towns of Greenwich, Stamford, New Canaan and Darien, CT.

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ingrid Gillespie
IRS990EZ/BooksInCareOfDetail/PhoneNum02035880457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 Main Street Ste 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stamford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125431
IRS990EZ/GrossReceiptsAmt0184472
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093967
IRS990EZ/OccupancyRentUtltsAndMaintAmt08769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Paulmeno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ingrid Gillespie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffrey Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Ziac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman, President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096237
IRS990EZ/OtherExpensesTotalAmt018670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt02194
IRS990EZ/ProgramServiceRevenueAmt0184472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote substance abuse awareness, substance abuse prevention and strengthen recovery through the provision of training, technical assistance, conferences and distribution of substance abuse information and resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote problem gambling awareness and prevention and the facilitation of a coordinated approach for gambling awareness, education and training in sourhwestern Connecticut.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031464
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0163917
IRS990EZ/TotalProgramServiceExpensesAmt0163917
IRS990EZ/TotalRevenueAmt0184472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0communities4action.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0306151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306151
IRS990ScheduleA/TotalSupportAmt0306151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 3,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 3,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Preparation Expense 1,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accrued Income Beginning of year 83,407, End of year 52,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Initial Receivable Beginning of year 60,207, End of year 43,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Beginning of year 30,769, End of year 31,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accrued Expenses Beginning of year 40,192, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes Payable Beginning of year 1,254, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13To reduce substance misuse and promote mental health across the lifespan in the towns of Greenwich, Stamford, New Canaan and Darien, CT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ingrid Gillespie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communities 4 Action Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472053999
ReturnHeader/Filer/PhoneNum02035880457
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 Main Street Room 204
ReturnHeader/Filer/USAddress/CityNm0Stamford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Topstone Financial Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 Chestnut Woods Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006896
ReturnHeader/PreparerPersonGrp/PhoneNum02039387444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret L ODonnell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:26:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings