Civic Intelligence

Mulberry Gardens of Southington LLC

EIN 82-0586577 • 501(c)3 • Plantsville, CT

Profile

Our mission is to provide the highest quality community-based program in a safe and positive environment. We provide care to individuals with a variety of socialization and cognitive needs.

58 Mulberry StreetPlantsville, CT 06479

www.mulberrygardens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.61x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$1,934,908

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,451,293

Up $120,161 (+1.4%) from 2023

Liabilities

Down

$5,175,096

Down $126,793 (-2.4%) from 2023

Net Assets

Up

$3,276,197

Up $246,954 (+8.2%) from 2023

Revenue

Up

$7,139,698

Up $461,852 (+6.9%) from 2023

Expenses

Up

$6,899,437

Up $265,359 (+4.0%) from 2023

Net Income

Up

$240,261

Up $196,493 (+449%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,098,366Liabilities 2010: $5,437,557Net Assets 2010: $660,8092010Assets 2011: $6,998,805Liabilities 2011: $5,369,098Net Assets 2011: $1,629,7072011Assets 2012: $7,506,080Liabilities 2012: $5,355,729Net Assets 2012: $2,150,3512012Assets 2013: $8,250,214Liabilities 2013: $5,658,129Net Assets 2013: $2,592,0852013Assets 2014: $8,540,713Liabilities 2014: $5,702,028Net Assets 2014: $2,838,6852014Assets 2015: $8,851,673Liabilities 2015: $5,770,412Net Assets 2015: $3,081,2612015Assets 2016: $9,230,833Liabilities 2016: $5,670,934Net Assets 2016: $3,559,8992016Assets 2017: $9,227,802Liabilities 2017: $5,572,221Net Assets 2017: $3,655,5812017Assets 2018: $9,511,594Liabilities 2018: $5,596,051Net Assets 2018: $3,915,5432018Assets 2019: $9,723,125Liabilities 2019: $5,781,313Net Assets 2019: $3,941,8122019Assets 2020: $9,104,339Liabilities 2020: $5,569,311Net Assets 2020: $3,535,0282020Assets 2021: $8,196,066Liabilities 2021: $5,094,675Net Assets 2021: $3,101,3912021Assets 2022: $8,669,905Liabilities 2022: $5,684,430Net Assets 2022: $2,985,4752022Assets 2023: $8,331,132Liabilities 2023: $5,301,889Net Assets 2023: $3,029,2432023Assets 2024: $8,451,293Liabilities 2024: $5,175,096Net Assets 2024: $3,276,1972024

Highlighted filing

2024

Assets$8,451,293
Liabilities$5,175,096
Net Assets$3,276,197

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,409,4852010Expenses 2011: $5,660,5742011Expenses 2012: $5,681,3252012Expenses 2013: $6,210,5932013Revenue 2014: $6,813,734Expenses 2014: $6,566,340Net Income 2014: $247,3942014Revenue 2015: $6,828,546Expenses 2015: $6,630,343Net Income 2015: $198,2032015Revenue 2016: $7,101,154Expenses 2016: $6,622,516Net Income 2016: $478,6382016Revenue 2017: $6,852,331Expenses 2017: $6,756,649Net Income 2017: $95,6822017Revenue 2018: $6,903,077Expenses 2018: $6,650,376Net Income 2018: $252,7012018Revenue 2019: $7,105,186Expenses 2019: $7,078,916Net Income 2019: $26,2702019Revenue 2020: $6,327,667Expenses 2020: $6,739,971Net Income 2020: -$412,3042020Revenue 2021: $5,449,636Expenses 2021: $5,883,272Net Income 2021: -$433,6362021Revenue 2022: $6,113,301Expenses 2022: $6,229,218Net Income 2022: -$115,9172022Revenue 2023: $6,677,846Expenses 2023: $6,634,078Net Income 2023: $43,7682023Revenue 2024: $7,139,698Expenses 2024: $6,899,437Net Income 2024: $240,2612024

Highlighted filing

2024

Revenue$7,139,698
Expenses$6,899,437
Net Income$240,261

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$5.18$3.28$7.14$6.90$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.33$5.30$3.03$6.68$6.63$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$5.68$2.99$6.11$6.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.20$5.09$3.10$5.45$5.88$0.43
2020Detailed filing. Detailed filing data is available for this year.$9.10$5.57$3.54$6.33$6.74$0.41
2019Detailed filing. Detailed filing data is available for this year.$9.72$5.78$3.94$7.11$7.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.51$5.60$3.92$6.90$6.65$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.23$5.57$3.66$6.85$6.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.23$5.67$3.56$7.10$6.62$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.85$5.77$3.08$6.83$6.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.54$5.70$2.84$6.81$6.57$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$5.66$2.59$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$5.36$2.15$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$5.37$1.63$5.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$5.44$0.66$5.41