Civic Intelligence

Elmy'S Special Services Inc

990 • Fiscal year 2013 • EIN 02-0590957

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

Organization ProfileELMYSSPECIALSERVICES.ORG

View Organization Page

163 Van Buren StreetBrooklyn, NY 11221
Siviq Scores

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

Liabilities / Assets

68th percentile

0.57x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M 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

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,481,810

Down $54,573 (-2.2%) from 2012

Net Assets

Down

$1,067,841

Down $14,901 (-1.4%) from 2012

Liabilities

Down

$1,413,969

Down $39,672 (-2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

$5,648,810

No earlier filing loaded for comparison.

Expenses

Down

$5,663,711

Down $815,040 (-13%) from 2012

Net Income

-$14,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,352,851Liabilities 2011: $1,218,309Net Assets 2011: $1,134,5422011Assets 2012: $2,536,383Liabilities 2012: $1,453,641Net Assets 2012: $1,082,7422012Assets 2013: $2,481,810Liabilities 2013: $1,413,969Net Assets 2013: $1,067,8412013Assets 2014: $1,585,872Liabilities 2014: $1,280,217Net Assets 2014: $305,6552014Assets 2015: $1,344,107Liabilities 2015: $1,227,711Net Assets 2015: $116,3962015Assets 2016: $1,187,850Liabilities 2016: $754,424Net Assets 2016: $433,4262016Assets 2017: $1,444,177Liabilities 2017: $960,169Net Assets 2017: $484,0082017Assets 2018: $1,617,940Liabilities 2018: $591,633Net Assets 2018: $1,026,3072018Assets 2019: $2,142,736Liabilities 2019: $1,101,295Net Assets 2019: $1,041,4412019Assets 2020: $2,507,194Liabilities 2020: $1,685,813Net Assets 2020: $821,3812020Assets 2021: $2,912,868Liabilities 2021: $1,772,724Net Assets 2021: $1,140,1442021Assets 2022: $3,261,554Liabilities 2022: $1,893,240Net Assets 2022: $1,368,3142022Assets 2023: $2,574,005Liabilities 2023: $1,979,711Net Assets 2023: $594,2942023Assets 2024: $6,002,212Liabilities 2024: $6,594,012Net Assets 2024: -$591,8002024Assets 2025: $6,136,501Liabilities 2025: $4,815,751Net Assets 2025: $1,320,7502025

Highlighted filing

2013

Assets$2,481,810
Liabilities$1,413,969
Net Assets$1,067,841
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,717,0452011Expenses 2012: $6,478,7512012Revenue 2013: $5,648,810Expenses 2013: $5,663,711Net Income 2013: -$14,9012013Revenue 2014: $5,150,862Expenses 2014: $5,199,129Net Income 2014: -$48,2672014Revenue 2015: $4,877,534Expenses 2015: $5,092,900Net Income 2015: -$215,3662015Revenue 2016: $5,445,917Expenses 2016: $5,291,090Net Income 2016: $154,8272016Revenue 2017: $6,105,361Expenses 2017: $5,902,731Net Income 2017: $202,6302017Revenue 2018: $6,604,518Expenses 2018: $6,106,463Net Income 2018: $498,0552018Revenue 2019: $7,163,808Expenses 2019: $7,148,674Net Income 2019: $15,1342019Revenue 2020: $7,909,994Expenses 2020: $8,162,969Net Income 2020: -$252,9752020Revenue 2021: $8,392,011Expenses 2021: $8,067,981Net Income 2021: $324,0302021Revenue 2022: $10,050,447Expenses 2022: $9,822,277Net Income 2022: $228,1702022Revenue 2023: $8,211,200Expenses 2023: $8,985,220Net Income 2023: -$774,0202023Revenue 2024: $8,728,483Expenses 2024: $9,914,635Net Income 2024: -$1,186,1522024Revenue 2025: $12,666,902Expenses 2025: $10,754,352Net Income 2025: $1,912,5502025

Highlighted filing

2013

Revenue$5,648,810
Expenses$5,663,711
Net Income-$14,901
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.0
Gross Receipts
$5,648,810
Mission and Program Overview

Mission

To serve and support individual, and their families, with mental and/or development disabilities. The agency offers case management, day programs, residential services option, evaluation and other valuable services to community

Major Activities

Activity 2
Provided units of service coordination to developmentally disabled consumers.
Filing and Contact Details

Filer

EIN
02-0590957
Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED BY THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRE CTOR AND KEY EMPLOYEES BASED UPON THE PRIOR YEAR PERFORMANCE AND SALARIES PAID BY COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS THE INDIVIDUAL IN CHARGE OF CORPORATE COMPLIANCE REVIEWS CONFLICT OF INTEREST POLICY AND POTENTIAL CONFLICTS WITH EACH EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 WAS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation4THE WIFE OF THE EXECUTIVE DIRECTOR IS A BOARD MEMBER OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10163 VAN BUREN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011221
IRS990/TheBooksAreInCareOf/NamePerson0ELMYS SPECIAL SERVICES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07187897539
IRS990/TotalAssets/BOY02536383
IRS990/TotalAssetsBOY02536383
IRS990/TotalAssets/EOY02481810
IRS990/TotalAssetsEOY02481810
IRS990/TotalCompGT150K0true
IRS990/TotalContributions01794

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,481,810
Liabilities
$1,413,969
Net assets
$1,067,841
Revenue
$5,648,810
Expenses
$5,663,711
Net income
-$14,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$4.82$1.32$12.7$10.8$1.91
2024Detailed filing. Detailed filing data is available for this year.$6.00$6.59$0.59$8.73$9.91$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.57$1.98$0.59$8.21$8.99$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.26$1.89$1.37$10.1$9.82$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.77$1.14$8.39$8.07$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.69$0.82$7.91$8.16$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.10$1.04$7.16$7.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.59$1.03$6.60$6.11$0.50
2017Summary only. Only limited summary data is available for this year.$1.44$0.96$0.48$6.11$5.90$0.20
2016Summary only. Only limited summary data is available for this year.$1.19$0.75$0.43$5.45$5.29$0.15
2015Summary only. Only limited summary data is available for this year.$1.34$1.23$0.12$4.88$5.09$0.22
2014Summary only. Only limited summary data is available for this year.$1.59$1.28$0.31$5.15$5.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.41$1.07$5.65$5.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.45$1.08$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.22$1.13$5.72