Civic Intelligence

Homes for the Exceptional IV Inc.

990 • Fiscal year 2012 • EIN 06-1665012

Jan 01, 2012 to Dec 31, 2012

Valley Cottage, NY
Siviq Scores

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

Liabilities / Assets

83rd percentile

1.33x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

14.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Net Margin

16th percentile

-45%

Higher net margin than 16% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M 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

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,487,881

Down $56,715 (-3.7%) from 2011

Net Assets

Down

-$495,981

Down $63,801 (-15%) from 2011

Liabilities

Up

$1,983,862

Up $7,086 (+0.4%) from 2011

Revenue

Up

$140,569

Up $4,232 (+3.1%) from 2011

Expenses

Up

$204,370

Up $5,610 (+2.8%) from 2011

Net Income

Down

-$63,801

Down $1,378 (-2.2%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,584,367Liabilities 2010: $1,954,124Net Assets 2010: -$369,7572010Assets 2011: $1,544,596Liabilities 2011: $1,976,776Net Assets 2011: -$432,1802011Assets 2012: $1,487,881Liabilities 2012: $1,983,862Net Assets 2012: -$495,9812012Assets 2013: $1,414,058Liabilities 2013: $1,952,367Net Assets 2013: -$538,3092013Assets 2014: $1,355,355Liabilities 2014: $1,946,484Net Assets 2014: -$591,1292014Assets 2015: $1,264,214Liabilities 2015: $1,914,622Net Assets 2015: -$650,4082015Assets 2016: $1,207,724Liabilities 2016: $1,901,766Net Assets 2016: -$694,0422016Assets 2017: $1,140,361Liabilities 2017: $1,901,678Net Assets 2017: -$761,3172017Assets 2018: $1,075,170Liabilities 2018: $1,902,856Net Assets 2018: -$827,6862018Assets 2019: $1,033,898Liabilities 2019: $1,923,041Net Assets 2019: -$889,1432019Assets 2020: $981,056Liabilities 2020: $1,709,307Net Assets 2020: -$728,2512020Assets 2021: $954,765Liabilities 2021: $1,682,989Net Assets 2021: -$728,2242021Assets 2022: $961,509Liabilities 2022: $1,716,795Net Assets 2022: -$755,2862022Assets 2023: $894,916Liabilities 2023: $1,675,333Net Assets 2023: -$780,4172023Assets 2024: $902,734Liabilities 2024: $1,731,478Net Assets 2024: -$828,7442024

Highlighted filing

2012

Assets$1,487,881
Liabilities$1,983,862
Net Assets-$495,981

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $127,026Expenses 2010: $194,175Net Income 2010: -$67,1492010Revenue 2011: $136,337Expenses 2011: $198,760Net Income 2011: -$62,4232011Revenue 2012: $140,569Expenses 2012: $204,370Net Income 2012: -$63,8012012Revenue 2013: $142,494Expenses 2013: $184,822Net Income 2013: -$42,3282013Revenue 2014: $136,312Expenses 2014: $189,132Net Income 2014: -$52,8202014Revenue 2015: $134,758Expenses 2015: $194,037Net Income 2015: -$59,2792015Revenue 2016: $138,528Expenses 2016: $182,162Net Income 2016: -$43,6342016Revenue 2017: $118,605Expenses 2017: $185,880Net Income 2017: -$67,2752017Revenue 2018: $139,987Expenses 2018: $206,356Net Income 2018: -$66,3692018Revenue 2019: $160,862Expenses 2019: $222,319Net Income 2019: -$61,4572019Revenue 2020: $162,379Expenses 2020: $221,487Net Income 2020: -$59,1082020Revenue 2021: $221,954Expenses 2021: $221,927Net Income 2021: $272021Revenue 2022: $191,530Expenses 2022: $218,592Net Income 2022: -$27,0622022Revenue 2023: $191,548Expenses 2023: $216,679Net Income 2023: -$25,1312023Revenue 2024: $167,834Expenses 2024: $216,161Net Income 2024: -$48,3272024

Highlighted filing

2012

Revenue$140,569
Expenses$204,370
Net Income-$63,801
Filing Detail Status

This 2012 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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To acquire real property for the benefit of rockland county chapter, nysarc, inc., a related organization, who provides training and residential services to the developmentally disabled.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.73$0.83$0.17$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.89$1.68$0.78$0.19$0.22$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.72$0.76$0.19$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.68$0.73$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.71$0.73$0.16$0.22$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.92$0.89$0.16$0.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.90$0.83$0.14$0.21$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.90$0.76$0.12$0.19$0.07
2016Summary only. Only limited summary data is available for this year.$1.21$1.90$0.69$0.14$0.18$0.04
2015Summary only. Only limited summary data is available for this year.$1.26$1.91$0.65$0.13$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$1.36$1.95$0.59$0.14$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$1.41$1.95$0.54$0.14$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.49$1.98$0.50$0.14$0.20$0.06
2011Summary only. Only limited summary data is available for this year.$1.54$1.98$0.43$0.14$0.20$0.06
2010Summary only. Only limited summary data is available for this year.$1.58$1.95$0.37$0.13$0.19$0.07