Civic Intelligence

Copay Inc.

990 • Fiscal year 2012 • EIN 11-2212496

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

21 North Station Plaza11021
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% 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

5th percentile

-34%

Faster asset growth than 5% 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.

Assets

Down

$138,965

Down $72,447 (-34%) from 2011

Net Assets

Down

$127,275

Down $46,605 (-27%) from 2011

Liabilities

Down

$11,690

Down $25,842 (-69%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$832,669

Down $29,638 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $290,115Liabilities 2010: $62,931Net Assets 2010: $227,1842010Assets 2011: $211,412Liabilities 2011: $37,532Net Assets 2011: $173,8802011Assets 2012: $138,965Liabilities 2012: $11,690Net Assets 2012: $127,2752012Assets 2013: $301,347Liabilities 2013: $176,782Net Assets 2013: $124,5652013Assets 2014: $158,947Liabilities 2014: $57,267Net Assets 2014: $101,6802014Assets 2015: $165,225Liabilities 2015: $103,051Net Assets 2015: $62,1742015Assets 2016: $120,094Liabilities 2016: $62,256Net Assets 2016: $57,8382016Assets 2017: $163,326Liabilities 2017: $86,236Net Assets 2017: $77,0902017Assets 2018: $167,011Liabilities 2018: $98,333Net Assets 2018: $68,6782018Assets 2019: $200,809Liabilities 2019: $132,278Net Assets 2019: $68,5312019Assets 2020: $321,887Liabilities 2020: $199,195Net Assets 2020: $122,6922020Assets 2021: $338,040Liabilities 2021: $194,893Net Assets 2021: $143,1472021Assets 2022: $819,308Liabilities 2022: $657,825Net Assets 2022: $161,4832022

Highlighted filing

2012

Assets$138,965
Liabilities$11,690
Net Assets$127,275

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $938,4422010Expenses 2011: $862,3072011Expenses 2012: $832,6692012Revenue 2013: $855,167Expenses 2013: $859,066Net Income 2013: -$3,8992013Revenue 2014: $768,286Expenses 2014: $791,169Net Income 2014: -$22,8832014Revenue 2015: $811,418Expenses 2015: $850,933Net Income 2015: -$39,5152015Revenue 2016: $844,355Expenses 2016: $848,689Net Income 2016: -$4,3342016Revenue 2017: $872,631Expenses 2017: $853,381Net Income 2017: $19,2502017Revenue 2018: $889,186Expenses 2018: $897,597Net Income 2018: -$8,4112018Revenue 2019: $901,825Expenses 2019: $901,971Net Income 2019: -$1462019Revenue 2020: $950,697Expenses 2020: $896,537Net Income 2020: $54,1602020Revenue 2021: $919,786Expenses 2021: $899,334Net Income 2021: $20,4522021Revenue 2022: $924,006Expenses 2022: $905,668Net Income 2022: $18,3382022

Highlighted filing

2012

Revenue-
Expenses$832,669
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Gross Receipts
$786,064
Mission and Program Overview

Mission

Substance and counseling services

Major Activities

Activity 2
Children's services: academic counseling, subject matter and basic skill remediation services for the learning disabled, high school equivalency preparation, summer program
Filing and Contact Details

Filer

EIN
11-2212496
Raw XML Appendix348 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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IRS990/Activity2/Description0CHILDREN'S SERVICES: ACADEMIC COUNSELING, SUBJECT MATTER AND BASIC SKILL REMEDIATION SERVICES FOR THE LEARNING DISABLED, HIGH SCHOOL EQUIVALENCY PREPARATION, SUMMER PROGRAM
IRS990/Activity2/Revenue0100366
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IRS990/Insurance/Total012582
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IRS990/InvestmentInJointVenture0false
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IRS990/LandBuildingsEquipmentBasis0239893
IRS990/LandBuildingsEquipmentBasisNet/BOY022887
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03010
IRS990/OtherAssetsTotal/EOY05115
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01828
IRS990/OtherEmployeeBenefits/ProgramServices080148
IRS990/OtherEmployeeBenefits/Total081976
IRS990/OtherExpensePriorYear0227599
IRS990/OtherExpensesCurrentYear0210851
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1COMPUTERS
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAINT
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IRS990/OtherSalariesAndWages/ManagementAndGeneral03474
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01706
IRS990/PayrollTaxes/ProgramServices035012
IRS990/PayrollTaxes/Total036718
IRS990/PensionPlanContributions/Fundraising00
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IRS990/PensionPlanContributions/ProgramServices019714
IRS990/PensionPlanContributions/Total021414
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY041493
IRS990/ProgramServiceRevenue/Description0OTHER CONTRIBUTIONS AND GRANTS
IRS990/ProgramServiceRevenuePriorYear0117839
IRS990/ProgramServiceRevenue/TotalRevenueColumn041493
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-46605
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IRS990/ReportOtherLiabilities0false
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0931791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0897214
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04300686
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IRS990ScheduleD/TotalOfBookValueLandBuildings08949
IRS990ScheduleD/TotalRevenuePerForm9900786064
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0786064
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL STATEMENTS MATCHED TO THE 990
IRS990ScheduleO/GeneralExplanation/Explanation1YES, IT IS THE EXECUTIVE DIRECTOR'S RESPONSIBILTY
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IN CONJUNCTION WITH THE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE WITH THE NYS CHARITIES BUREAU FILING
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD IN CONJUNCTION WITH THE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation5REGISTRATION & DUES 901. 901. 0. 0. UTILITIES 5545. 5545. 0. 0. SUMMER PROGRAM 219. 219. 0. 0. TELEPHONE 10586. 10586. 0. 0. POSTAGE 1398. 1398. 0. 0. EDUCATION 4151. 2367. 1784. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/City0NECK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011021
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIA CUADRA EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber05164662509
IRS990/TotalAssets/BOY0211412
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IRS990/TotalContributions0744566
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IRS990/TotalExpensesPriorYear0862307
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IRS990/TotalNbrVolunteers06
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0803230
IRS990/TotalProgramServiceRevenue041493
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IRS990/TotalRevenueCurrentYear0786064
IRS990/TotalRevenuePriorYear0809003
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome041498
IRS990/TotalRevenue/TotalRevenueColumn0786064
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0845
IRS990/Travel/Total0845
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0112212496
ReturnHeader/Filer/Name/BusinessNameLine10COPAY INC
ReturnHeader/Filer/NameControl0COPA
ReturnHeader/Filer/Phone05164662509
ReturnHeader/Filer/USAddress/AddressLine1021 NORTH STATION PLAZA
ReturnHeader/Filer/USAddress/City0GREAT NECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0MARIA CUADRA
ReturnHeader/Officer/Phone05164662509
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NRS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 HILLSIDE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLISTON PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011596
ReturnHeader/Preparer/Name0BASHIR KAPDI
ReturnHeader/Preparer/Phone05168730530
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:10:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.19$6.58$1.61$9.24$9.06$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.95$1.43$9.20$8.99$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.99$1.23$9.51$8.97$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.32$0.69$9.02$9.02$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.98$0.69$8.89$8.98$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.86$0.77$8.73$8.53$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.62$0.58$8.44$8.49$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.65$1.03$0.62$8.11$8.51$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.02$7.68$7.91$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.01$1.77$1.25$8.55$8.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.38$1.74$8.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.63$2.27$9.38