Civic Intelligence

The Rochelle Center

990 • Fiscal year 2012 • EIN 62-0813080

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 21, 2012

Organization ProfileWWW.ROCHELLECENTER.ORG
1020 Southside CT37203
Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,738,414

Down $264,259 (-8.8%) from 2011

Net Assets

Down

$1,899,993

Down $203,960 (-9.7%) from 2011

Liabilities

Down

$838,421

Down $60,299 (-6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,418,056

Up $55,595 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2011: $3,002,673Liabilities 2011: $898,720Net Assets 2011: $2,103,9532011Assets 2012: $2,738,414Liabilities 2012: $838,421Net Assets 2012: $1,899,9932012Assets 2013: $2,290,349Liabilities 2013: $530,533Net Assets 2013: $1,759,8162013Assets 2014: $2,534,269Liabilities 2014: $759,058Net Assets 2014: $1,775,2112014Assets 2015: $2,520,965Liabilities 2015: $510,901Net Assets 2015: $2,010,0642015Assets 2016: $2,810,692Liabilities 2016: $748,466Net Assets 2016: $2,062,2262016Assets 2017: $2,555,358Liabilities 2017: $553,058Net Assets 2017: $2,002,3002017Assets 2018: $2,739,381Liabilities 2018: $551,981Net Assets 2018: $2,187,4002018Assets 2019: $3,140,650Liabilities 2019: $434,872Net Assets 2019: $2,705,7782019Assets 2020: $3,545,479Liabilities 2020: $890,630Net Assets 2020: $2,654,8492020Assets 2021: $3,951,116Liabilities 2021: $930,665Net Assets 2021: $3,020,4512021Assets 2022: $4,236,048Liabilities 2022: $105,253Net Assets 2022: $4,130,7952022Assets 2023: $6,680,889Liabilities 2023: $2,645,681Net Assets 2023: $4,035,2082023Assets 2024: $7,995,901Liabilities 2024: $286,200Net Assets 2024: $7,709,7012024Assets 2025: $8,222,475Liabilities 2025: $105,067Net Assets 2025: $8,117,4082025

Highlighted filing

2012

Assets$2,738,414
Liabilities$838,421
Net Assets$1,899,993
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $3,362,4612011Expenses 2012: $3,418,0562012Expenses 2013: $3,508,8052013Revenue 2014: $3,620,369Expenses 2014: $3,604,974Net Income 2014: $15,3952014Revenue 2015: $3,640,396Expenses 2015: $3,405,543Net Income 2015: $234,8532015Revenue 2016: $4,068,981Expenses 2016: $3,633,819Net Income 2016: $435,1622016Revenue 2017: $3,122,148Expenses 2017: $3,182,074Net Income 2017: -$59,9262017Revenue 2018: $3,259,736Expenses 2018: $3,074,636Net Income 2018: $185,1002018Revenue 2019: $3,630,378Expenses 2019: $3,112,000Net Income 2019: $518,3782019Revenue 2020: $3,032,804Expenses 2020: $3,083,733Net Income 2020: -$50,9292020Revenue 2021: $3,210,578Expenses 2021: $2,844,976Net Income 2021: $365,6022021Revenue 2022: $3,830,558Expenses 2022: $2,720,214Net Income 2022: $1,110,3442022Revenue 2023: $3,235,583Expenses 2023: $3,331,170Net Income 2023: -$95,5872023Revenue 2024: $22,707,193Expenses 2024: $19,033,628Net Income 2024: $3,673,5652024Revenue 2025: $3,957,507Expenses 2025: $3,550,759Net Income 2025: $406,7482025

Highlighted filing

2012

Revenue-
Expenses$3,418,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 21, 2012
Return Version
2011v1.2
Gross Receipts
$3,226,427
Mission and Program Overview

Mission

To offer meaningful opportunities to adults with disabilities and their families so they may achieve their goals for quality lives and community inclusion.

Major Activities

Activity 2
Provide community based supported living homes supporting up to 3 adults with severe to moderate intellectual disabilities. The emphasis of the program is on normalized, home like environment with the consumers assuming household responsibilities and participation to the extent of their abilities.
Activity 3
Offer work and skill development opportunities and a means to earn training wages for disadvantaged or disabled people who cannot otherwise find work training programs.
Filing and Contact Details

Filer

EIN
62-0813080
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013675
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013675
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0134860
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0134860
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0203
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices051007
IRS990/Occupancy/Total051007
IRS990/OfficeExpenses/ManagementAndGeneral0519
IRS990/OfficeExpenses/ProgramServices0214418
IRS990/OfficeExpenses/Total0214937
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01456672
IRS990/OtherExpensesCurrentYear01176827
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3COMMUNICATIONS
IRS990/OtherExpenses/ManagementAndGeneral0529
IRS990/OtherExpenses/ManagementAndGeneral18237
IRS990/OtherExpenses/ProgramServices0194173
IRS990/OtherExpenses/ProgramServices1106200
IRS990/OtherExpenses/ProgramServices285454
IRS990/OtherExpenses/ProgramServices344042
IRS990/OtherExpenses/Total0194702
IRS990/OtherExpenses/Total1106200
IRS990/OtherExpenses/Total293691
IRS990/OtherExpenses/Total344042
IRS990/OtherRevenueCurrentYear0168002
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019467
IRS990/OtherRevenueMisc/TotalRevenueColumn019467
IRS990/OtherRevenuePriorYear0223455
IRS990/OtherSalariesAndWages/ManagementAndGeneral0115109
IRS990/OtherSalariesAndWages/ProgramServices01664654
IRS990/OtherSalariesAndWages/Total01779763
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral068649
IRS990/PayrollTaxes/ProgramServices0265317
IRS990/PayrollTaxes/Total0333966
IRS990/PermanentlyRestrictedNetAssets/BOY06063
IRS990/PermanentlyRestrictedNetAssets/EOY06435
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY036311
IRS990/PrepaidExpensesDeferredCharges/EOY027894
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1445200
IRS990/ProgramServiceRevenue/BusinessCode2445200
IRS990/ProgramServiceRevenue/BusinessCode3445200
IRS990/ProgramServiceRevenueCY02998511
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1WORKSHOP SALES
IRS990/ProgramServiceRevenue/Description2FREIGHT REVENUE
IRS990/ProgramServiceRevenue/Description3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenuePriorYear02718207

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,738,414
Liabilities
$838,421
Net assets
$1,899,993
Revenue
-
Expenses
$3,418,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.22$0.11$8.12$3.96$3.55$0.41
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.29$7.71$22.7$19.0$3.67
2023Detailed filing. Detailed filing data is available for this year.$6.68$2.65$4.04$3.24$3.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.11$4.13$3.83$2.72$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.93$3.02$3.21$2.84$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.89$2.65$3.03$3.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.43$2.71$3.63$3.11$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.55$2.19$3.26$3.07$0.19
2017Summary only. Only limited summary data is available for this year.$2.56$0.55$2.00$3.12$3.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.75$2.06$4.07$3.63$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.51$2.01$3.64$3.41$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.76$1.78$3.62$3.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.53$1.76$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.84$1.90$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.90$2.10$3.36