Civic Intelligence

Psc Community Services Inc.

990 • Fiscal year 2013 • EIN 11-2528865

Jul 01, 2012 to Jun 30, 2013 • Filed on May 03, 2014

Organization ProfileWWW.PSCCS.ORG

View Organization Page

120 Jewel Street 2nd FloorLong Is City, NY 11222
Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,360,576

Down $1,227,212 (-14%) from 2012

Net Assets

Down

$4,062,684

Down $1,221,365 (-23%) from 2012

Liabilities

Down

$3,297,892

Down $5,847 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Down

$27,179,506

Down $453,788 (-1.6%) from 2012

Expenses

Down

$26,687,852

Down $672,853 (-2.5%) from 2012

Net Income

Up

$491,654

Up $219,065 (+80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,155,391Liabilities 2010: $2,327,913Net Assets 2010: $7,827,4782010Assets 2011: $10,940,247Liabilities 2011: $3,320,829Net Assets 2011: $7,619,4182011Assets 2012: $8,587,788Liabilities 2012: $3,303,739Net Assets 2012: $5,284,0492012Assets 2013: $7,360,576Liabilities 2013: $3,297,892Net Assets 2013: $4,062,6842013Assets 2014: $6,188,686Liabilities 2014: $2,818,483Net Assets 2014: $3,370,2032014Assets 2015: $8,633,911Liabilities 2015: $3,304,398Net Assets 2015: $5,329,5132015Assets 2016: $7,862,557Liabilities 2016: $2,055,190Net Assets 2016: $5,807,3672016Assets 2017: $9,659,962Liabilities 2017: $2,728,281Net Assets 2017: $6,931,6812017Assets 2018: $8,947,605Liabilities 2018: $2,842,154Net Assets 2018: $6,105,4512018Assets 2019: $8,669,330Liabilities 2019: $3,554,840Net Assets 2019: $5,114,4902019Assets 2020: $7,540,443Liabilities 2020: $3,062,298Net Assets 2020: $4,478,1452020Assets 2021: $6,071,597Liabilities 2021: $2,032,612Net Assets 2021: $4,038,9852021Assets 2022: $7,132,504Liabilities 2022: $2,133,004Net Assets 2022: $4,999,5002022Assets 2023: $7,588,163Liabilities 2023: $3,212,496Net Assets 2023: $4,375,6672023Assets 2024: $7,188,998Liabilities 2024: $2,147,619Net Assets 2024: $5,041,3792024

Highlighted filing

2013

Assets$7,360,576
Liabilities$3,297,892
Net Assets$4,062,684
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $25,056,4592010Expenses 2011: $27,734,0742011Revenue 2012: $27,633,294Expenses 2012: $27,360,705Net Income 2012: $272,5892012Revenue 2013: $27,179,506Expenses 2013: $26,687,852Net Income 2013: $491,6542013Revenue 2014: $28,101,602Expenses 2014: $27,238,924Net Income 2014: $862,6782014Revenue 2015: $30,487,283Expenses 2015: $28,690,941Net Income 2015: $1,796,3422015Revenue 2016: $30,170,063Expenses 2016: $29,599,088Net Income 2016: $570,9752016Revenue 2017: $26,044,044Expenses 2017: $25,707,224Net Income 2017: $336,8202017Revenue 2018: $26,621,313Expenses 2018: $25,879,573Net Income 2018: $741,7402018Revenue 2019: $29,114,048Expenses 2019: $30,105,009Net Income 2019: -$990,9612019Revenue 2020: $25,320,782Expenses 2020: $25,957,127Net Income 2020: -$636,3452020Revenue 2021: $20,817,539Expenses 2021: $21,256,699Net Income 2021: -$439,1602021Revenue 2022: $21,162,865Expenses 2022: $19,815,100Net Income 2022: $1,347,7652022Revenue 2023: $19,711,914Expenses 2023: $20,407,306Net Income 2023: -$695,3922023Revenue 2024: $20,295,115Expenses 2024: $19,629,403Net Income 2024: $665,7122024

Highlighted filing

2013

Revenue$27,179,506
Expenses$26,687,852
Net Income$491,654
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 3, 2014
Return Version
2012v2.0
Gross Receipts
$27,179,506
Mission and Program Overview

Mission

Home and long-term care services provided to disabled and/or elderly individuals as contracted with the different care service companies.

Major Activities

Activity 2
Home and long-term care services provided to disabled and/or elderly individuals as contracted with the different managed care companies.
Filing and Contact Details

Filer

EIN
11-2528865
Raw XML AppendixShowing 400 of 517 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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IRS990ScheduleA/PublicSupportTotal5090136500440
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027179286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027632749
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029046029
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026148440
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026493936
IRS990ScheduleA/Total509/Total0136500440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027179506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027633294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029047930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026155307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026527686
IRS990ScheduleA/TotalSupportTotal/Total0136543723
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount01258
IRS990ScheduleD/OtherLiabilities/Description0Uncalimed Wages
IRS990ScheduleD/TotalOfAmounts01258
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0To record write-off MMIS accounts receivables = -$10189
IRS990ScheduleO/GeneralExplanation/Explanation1To record write-off accounts receivables client surplus = -$205793
IRS990ScheduleO/GeneralExplanation/Explanation2To record retroactive HA Union Benefits = -$326925
IRS990ScheduleO/GeneralExplanation/Explanation3To record payment to NYC -Human Resources Adm. close out = -$2204662
IRS990ScheduleO/GeneralExplanation/Explanation4To adjust for retroactive MMIS rate increase = $322173
IRS990ScheduleO/GeneralExplanation/Explanation5To adjust for prior year overstated Union Benefits = $690871
IRS990ScheduleO/GeneralExplanation/Explanation6To adjust for prior year overstated MMIS revenues = $21506

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,360,576
Liabilities
$3,297,892
Net assets
$4,062,684
Revenue
$27,179,506
Expenses
$26,687,852
Net income
$491,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.15$5.04$20.3$19.6$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.59$3.21$4.38$19.7$20.4$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$2.13$5.00$21.2$19.8$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.03$4.04$20.8$21.3$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$3.06$4.48$25.3$26.0$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$3.55$5.11$29.1$30.1$0.99
2018Detailed filing. Detailed filing data is available for this year.$8.95$2.84$6.11$26.6$25.9$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$2.73$6.93$26.0$25.7$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.06$5.81$30.2$29.6$0.57
2015Detailed filing. Detailed filing data is available for this year.$8.63$3.30$5.33$30.5$28.7$1.80
2014Detailed filing. Detailed filing data is available for this year.$6.19$2.82$3.37$28.1$27.2$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$3.30$4.06$27.2$26.7$0.49
2012Summary only. Only limited summary data is available for this year.$8.59$3.30$5.28$27.6$27.4$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.32$7.62$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.33$7.83$25.1