Civic Intelligence

School Settlement Association Inc.

990 • Fiscal year 2012 • EIN 11-1646304

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 20, 2012

Organization Profilewww.schoolsettlement.org
2 Kingsland Avenue11211
Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$671,911

Up $44,764 (+7.1%) from 2011

Net Assets

Up

$559,244

Up $32,613 (+6.2%) from 2011

Liabilities

Up

$112,667

Up $12,151 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$769,811

Down $54,291 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $627,147Liabilities 2011: $100,516Net Assets 2011: $526,6312011Assets 2012: $671,911Liabilities 2012: $112,667Net Assets 2012: $559,2442012Assets 2013: $656,222Liabilities 2013: $97,087Net Assets 2013: $559,1352013Assets 2014: $672,000Liabilities 2014: $124,103Net Assets 2014: $547,8972014Assets 2015: $934,036Liabilities 2015: $433,730Net Assets 2015: $500,3062015Assets 2016: $974,445Liabilities 2016: $489,265Net Assets 2016: $485,1802016Assets 2017: $1,042,457Liabilities 2017: $495,421Net Assets 2017: $547,0362017Assets 2018: $1,145,809Liabilities 2018: $490,098Net Assets 2018: $655,7112018Assets 2019: $1,065,554Liabilities 2019: $441,130Net Assets 2019: $624,4242019Assets 2020: $1,169,688Liabilities 2020: $560,784Net Assets 2020: $608,9042020Assets 2021: $1,244,390Liabilities 2021: $541,992Net Assets 2021: $702,3982021Assets 2022: $1,365,257Liabilities 2022: $612,776Net Assets 2022: $752,4812022Assets 2023: $1,278,177Liabilities 2023: $528,446Net Assets 2023: $749,7312023Assets 2024: $1,981,888Liabilities 2024: $1,158,778Net Assets 2024: $823,1102024

Highlighted filing

2012

Assets$671,911
Liabilities$112,667
Net Assets$559,244
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $852,896Expenses 2011: $824,102Net Income 2011: $28,7942011Expenses 2012: $769,8112012Revenue 2013: $756,784Expenses 2013: $756,893Net Income 2013: -$1092013Revenue 2014: $840,772Expenses 2014: $852,010Net Income 2014: -$11,2382014Revenue 2015: $992,352Expenses 2015: $1,039,943Net Income 2015: -$47,5912015Revenue 2016: $1,185,795Expenses 2016: $1,200,921Net Income 2016: -$15,1262016Revenue 2017: $1,372,362Expenses 2017: $1,313,687Net Income 2017: $58,6752017Revenue 2018: $1,601,262Expenses 2018: $1,491,740Net Income 2018: $109,5222018Revenue 2019: $1,419,917Expenses 2019: $1,451,204Net Income 2019: -$31,2872019Revenue 2020: $1,341,895Expenses 2020: $1,357,415Net Income 2020: -$15,5202020Revenue 2021: $1,662,712Expenses 2021: $1,569,218Net Income 2021: $93,4942021Revenue 2022: $2,495,324Expenses 2022: $2,445,241Net Income 2022: $50,0832022Revenue 2023: $2,932,265Expenses 2023: $2,935,015Net Income 2023: -$2,7502023Revenue 2024: $2,913,463Expenses 2024: $2,840,084Net Income 2024: $73,3792024

Highlighted filing

2012

Revenue-
Expenses$769,811
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$802,424
Mission and Program Overview

Mission

Community based social service agency which provides service to children, teenages and adults in brooklyn, new york.

Major Activities

Activity 2
Summer day camp for school age youth
Filing and Contact Details

Filer

EIN
11-1646304
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE AUDIT COMMITTE FOR REVIEW. THE AUDIT COMMITTEE WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT 990 WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD THE 990 WILL BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MANAGEMENT REVIEWS THE AUDIT TO ENSURE IT IS ACCURATE AND COMPLETE. A COPY OF THE DRAFT AUDIT IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE WILL MEET WITH MANAGEMENT TO DISCUSS THE DRAFT AUDIT AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT AUDIT WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD THE DRAFT AUDIT WILL THEN BE FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section B Line 11B MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE AUDIT COMMITTE FOR REVIEW. THE AUDIT COMMITTEE WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT 990 WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD THE 990 WILL BE FILED. Form 990 Part VI Section B Line 12C BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT. Form 990 Part VI Section B Line 15AB THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. Form 990 Part VI Section C Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 Part XII Line 2C MANAGEMENT REVIEWS THE AUDIT TO ENSURE IT IS ACCURATE AND COMPLETE. A COPY OF THE DRAFT AUDIT IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE WILL MEET WITH MANAGEMENT TO DISCUSS THE DRAFT AUDIT AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT AUDIT WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD THE DRAFT AUDIT WILL THEN BE FINALIZED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part XII
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IRS990ScheduleO/GeneralExplanation/ReturnReference112C
IRS990ScheduleO/GeneralExplanation/ReturnReference215AB
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$671,911
Liabilities
$112,667
Net assets
$559,244
Revenue
-
Expenses
$769,811
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.16$0.82$2.91$2.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.75$2.93$2.94$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.61$0.75$2.50$2.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.54$0.70$1.66$1.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.56$0.61$1.34$1.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.62$1.42$1.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.49$0.66$1.60$1.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.55$1.37$1.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.49$1.19$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$0.99$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$0.84$0.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.56$0.77
2011Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$0.85$0.82$0.03
Peer Organizations

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