Civic Intelligence

Divine Services Company Inc

990EZ • Fiscal year 2012 • EIN 02-0635242

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
119 Washington Ave No 3E12210
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$178,572

Down $157 (-0.1%) from 2011

Net Assets

Up

$121,339

Up $12,976 (+12%) from 2011

Liabilities

Down

$57,233

Down $13,133 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

Up

$42,050

Up $50 (+0.1%) from 2011

Expenses

Up

$29,074

Up $8,950 (+44%) from 2011

Net Income

Down

$12,976

Down $8,900 (-41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2010: $176,058Liabilities 2010: $89,571Net Assets 2010: $86,4872010Assets 2011: $178,729Liabilities 2011: $70,366Net Assets 2011: $108,3632011Assets 2012: $178,572Liabilities 2012: $57,233Net Assets 2012: $121,3392012Assets 2013: $3,672Liabilities 2013: $0Net Assets 2013: $3,6722013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$178,572
Liabilities$57,233
Net Assets$121,339
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $42,000Expenses 2010: $21,243Net Income 2010: $20,7572010Revenue 2011: $42,000Expenses 2011: $20,124Net Income 2011: $21,8762011Revenue 2012: $42,050Expenses 2012: $29,074Net Income 2012: $12,9762012Revenue 2013: $121,264Expenses 2013: $238,931Net Income 2013: -$117,6672013Revenue 2014: $0Expenses 2014: $3,672Net Income 2014: -$3,6722014

Highlighted filing

2012

Revenue$42,050
Expenses$29,074
Net Income$12,976
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Eradicate domestic violence and to ensure the provision of effective and appropriate services to victims of domestic violence through community outreach, education and training.

Filing and Contact Details

Filer

EIN
02-0635242
Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02160
IRS990EZ/CashSavingsAndInvestments/EOY0187
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012976
IRS990EZ/FeesAndOthPymtToIndContractors07500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts042050
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0145664
IRS990EZ/LandAndBuildings/EOY0140830
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108363
IRS990EZ/NetAssetsOrFundBalancesBOY0108363
IRS990EZ/NetAssetsOrFundBalances/EOY0121339
IRS990EZ/NetAssetsOrFundBalancesEOY0121339
IRS990EZ/OccupancyRentUtilitiesAndMaint017325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10119 WASHINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11119 WASHINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALBANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALBANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUCIA RIVIECCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL HALPERIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY030905
IRS990EZ/OtherAssetsTotal/EOY037555
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04249
IRS990EZ/OtherRevenueTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ERADICATE DOMESTIC VIOLENCE AND TO ENSURE THE PROVISION OF EFFECTIVE AND APPROPRIATE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE THROUGH COMMUNITY OUTREACH, EDUCATION AND TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF LOW COST OFFICE SPACE TO THE NEW YORK STATE COALITION AGAINST DOMESTIC VIOLENCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029074
IRS990EZ/ProgramServiceRevenue042000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY070366
IRS990EZ/SumOfTotalLiabilities/EOY057233
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 WASHINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012210
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184825465
IRS990EZ/TotalAssets/BOY0178729
IRS990EZ/TotalAssets/EOY0178572
IRS990EZ/TotalExpenses029074
IRS990EZ/TotalProgramServiceExpenses029074
IRS990EZ/TotalRevenue042050
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0208500
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear050
IRS990ScheduleA/OtherIncome509/Total050
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090208500
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040500
IRS990ScheduleA/Total509/Total0208500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040500
IRS990ScheduleA/TotalSupportTotal/Total0208550
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,834. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,491. TOTAL TO FORM 990-EZ, LINE 14: 17,325.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 21. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,228. TOTAL TO FORM 990-EZ, LINE 16: 4,249.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,650. END OF YEAR AMOUNT: 36,685. DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,255. END OF YEAR AMOUNT: 870.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SECURITY DEPOSIT HELD. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: CAPITAL DISTRICT COMMUNITY LOAN. BEG. OF YEAR AMOUNT: 67,311. END OF YEAR AMOUNT: 46,733. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 7,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0020635242
ReturnHeader/Filer/Name/BusinessNameLine10DIVINE SERVICES COMPANY INC
ReturnHeader/Filer/NameControl0DIVI
ReturnHeader/Filer/Phone05184825465
ReturnHeader/Filer/USAddress/AddressLine10119 WASHINGTON AVE NO 3E
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012210
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0LUCIA RIVIECCIO
ReturnHeader/Officer/Phone05184825465
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0141798364
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOJESKI & COMPANY CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 TROY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST GREENBUSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012061
ReturnHeader/Preparer/Name0MATTHEW LINDEMANN CPA
ReturnHeader/Preparer/Phone05184771102
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T06:30:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,572
Liabilities
$57,233
Net assets
$121,339
Revenue
$42,050
Expenses
$29,074
Net income
$12,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.21$2.39$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.57$1.21$0.42$0.29$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.70$1.08$0.42$0.20$0.22
2010Summary only. Only limited summary data is available for this year.$1.76$0.90$0.86$0.42$0.21$0.21