Civic Intelligence

Connections Community Support Programs Inc

990 • Fiscal year 2013 • EIN 51-0333030

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 02, 2014

500 West 10th StreetWilmington, DE 19801
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.47x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

28th percentile

-0.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Assets

Up

$27,688,635

Up $2,949,012 (+12%) from 2012

Net Assets

Down

$6,548,733

Down $349,332 (-5.1%) from 2012

Liabilities

Up

$21,139,902

Up $3,298,344 (+18%) from 2012

Revenue

Up

$44,556,982

Up $14,854,318 (+50%) from 2012

Expenses

Up

$44,912,314

Up $15,357,851 (+52%) from 2012

Net Income

Down

-$355,332

Down $503,533 (-340%) from 2012

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2011: $23,372,392Liabilities 2011: $16,629,528Net Assets 2011: $6,742,8642011Assets 2012: $24,739,623Liabilities 2012: $17,841,558Net Assets 2012: $6,898,0652012Assets 2013: $27,688,635Liabilities 2013: $21,139,902Net Assets 2013: $6,548,7332013Assets 2014: $29,497,644Liabilities 2014: $21,006,166Net Assets 2014: $8,491,4782014Assets 2015: $30,089,529Liabilities 2015: $20,532,104Net Assets 2015: $9,557,4252015Assets 2016: $33,529,744Liabilities 2016: $23,234,620Net Assets 2016: $10,295,1242016Assets 2017: $42,176,933Liabilities 2017: $29,909,700Net Assets 2017: $12,267,2332017Assets 2018: $48,305,336Liabilities 2018: $35,453,452Net Assets 2018: $12,851,8842018Assets 2019: $55,430,395Liabilities 2019: $44,209,599Net Assets 2019: $11,220,7962019Assets 2020: $45,798,870Liabilities 2020: $47,109,802Net Assets 2020: -$1,310,9322020

Highlighted filing

2013

Assets$27,688,635
Liabilities$21,139,902
Net Assets$6,548,733

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $25,787,1532011Revenue 2012: $29,702,664Expenses 2012: $29,554,463Net Income 2012: $148,2012012Revenue 2013: $44,556,982Expenses 2013: $44,912,314Net Income 2013: -$355,3322013Revenue 2014: $50,993,385Expenses 2014: $48,852,676Net Income 2014: $2,140,7092014Revenue 2015: $85,174,237Expenses 2015: $84,115,789Net Income 2015: $1,058,4482015Revenue 2016: $100,351,394Expenses 2016: $99,613,695Net Income 2016: $737,6992016Revenue 2017: $114,259,875Expenses 2017: $112,435,266Net Income 2017: $1,824,6092017Revenue 2018: $124,512,112Expenses 2018: $123,927,461Net Income 2018: $584,6512018Revenue 2019: $134,026,734Expenses 2019: $135,657,822Net Income 2019: -$1,631,0882019Revenue 2020: $124,570,711Expenses 2020: $137,102,439Net Income 2020: -$12,531,7282020

Highlighted filing

2013

Revenue$44,556,982
Expenses$44,912,314
Net Income-$355,332
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 2, 2014
Return Version
2012v2.3
Gross Receipts
$44,563,842
Mission and Program Overview

Mission

Connections provides a comprehensive array of healthcare, housing, and employment opportunities that help individuals and families to achieve their own goals and enhance our communities.

Major Activities

Activity 2
Housing for individuals and families with extremely low incomes, including those who are homeless and/or are living with/recovering from mental health and substance use conditiions and/or hiv/aids and/or cognitive disabilities
Activity 3
Connect to work is a comprehensive employment, case management, mentoring and financial literacy program for individuals who have barriers to employment such as criminal justice involvement, disabilities and low rates of educational attainment. Individuals who are served in the program receive vocational assessment, career planning and counseling, job training and job placement services. Connect to work also develops small businesses in which individuals with disabilities and disadvantages such as low rates of educational attainment and criminal justice involvement can obtain competitive employment. The small businesses we have developed include 1) janitorial and maintenance services; 2) construction clean up; 3) food services and 4) medical transportation. As the result of the training and experience they receive in our businesses and the case management support they receive from our employment specialists, many of our individuals are able to move on to permanent and well compensated employment in the private sector.
Filing and Contact Details

Filer

EIN
51-0333030
Raw XML AppendixShowing 400 of 860 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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