Civic Intelligence

Elmy'S Special Services Inc

990 • Fiscal year 2014 • EIN 02-0590957

Jul 01, 2013 to Jun 30, 2014

Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.81x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-8.8%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,585,872

Down $895,938 (-36%) from 2013

Net Assets

Down

$305,655

Down $762,186 (-71%) from 2013

Liabilities

Down

$1,280,217

Down $133,752 (-9.5%) from 2013

Revenue

Down

$5,150,862

Down $497,948 (-8.8%) from 2013

Expenses

Down

$5,199,129

Down $464,582 (-8.2%) from 2013

Net Income

Down

-$48,267

Down $33,366 (-224%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,585,872
Liabilities$1,280,217
Net Assets$305,655

Operations Trend

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

2014

Revenue$5,150,862
Expenses$5,199,129
Net Income-$48,267
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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