Civic Intelligence

Resources for Children with Special Needs Inc.

990 • Fiscal year 2012 • EIN 11-2594790

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profilewww.includenyc.org

View Organization Page

116 East 16th Street 5th Fl10003
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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 / Assets31st percentile

Assets

Down

$1,364,861

Down $26,854 (-1.9%) from 2011

Net Assets

Down

$1,268,754

Down $21,544 (-1.7%) from 2011

Liabilities

Down

$96,107

Down $5,310 (-5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,727,488

Up $78,274 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $1,216,112Liabilities 2010: $45,597Net Assets 2010: $1,170,5152010Assets 2011: $1,391,715Liabilities 2011: $101,417Net Assets 2011: $1,290,2982011Assets 2012: $1,364,861Liabilities 2012: $96,107Net Assets 2012: $1,268,7542012Assets 2013: $1,613,292Liabilities 2013: $117,349Net Assets 2013: $1,495,9432013Assets 2014: $1,530,362Liabilities 2014: $156,846Net Assets 2014: $1,373,5162014Assets 2015: $1,762,431Liabilities 2015: $211,247Net Assets 2015: $1,551,1842015Assets 2016: $1,599,578Liabilities 2016: $113,450Net Assets 2016: $1,486,1282016Assets 2017: $2,386,981Liabilities 2017: $128,992Net Assets 2017: $2,257,9892017Assets 2018: $2,280,358Liabilities 2018: $165,089Net Assets 2018: $2,115,2692018Assets 2019: $2,914,836Liabilities 2019: $142,477Net Assets 2019: $2,772,3592019Assets 2020: $3,773,712Liabilities 2020: $673,519Net Assets 2020: $3,100,1932020Assets 2021: $3,831,747Liabilities 2021: $192,318Net Assets 2021: $3,639,4292021Assets 2022: $6,932,002Liabilities 2022: $3,654,843Net Assets 2022: $3,277,1592022Assets 2023: $6,429,277Liabilities 2023: $3,291,029Net Assets 2023: $3,138,2482023Assets 2024: $8,015,815Liabilities 2024: $3,131,980Net Assets 2024: $4,883,8352024

Highlighted filing

2012

Assets$1,364,861
Liabilities$96,107
Net Assets$1,268,754
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,021,338Expenses 2010: $1,611,202Net Income 2010: $410,1362010Expenses 2011: $1,649,2142011Expenses 2012: $1,727,4882012Revenue 2013: $1,939,767Expenses 2013: $1,756,266Net Income 2013: $183,5012013Revenue 2014: $2,271,164Expenses 2014: $2,396,791Net Income 2014: -$125,6272014Revenue 2015: $3,014,601Expenses 2015: $2,826,683Net Income 2015: $187,9182015Revenue 2016: $2,497,087Expenses 2016: $2,578,089Net Income 2016: -$81,0022016Revenue 2017: $3,642,359Expenses 2017: $2,915,236Net Income 2017: $727,1232017Revenue 2018: $3,068,179Expenses 2018: $3,132,963Net Income 2018: -$64,7842018Revenue 2019: $3,877,602Expenses 2019: $3,323,571Net Income 2019: $554,0312019Revenue 2020: $4,642,677Expenses 2020: $4,348,022Net Income 2020: $294,6552020Revenue 2021: $5,410,220Expenses 2021: $4,995,653Net Income 2021: $414,5672021Revenue 2022: $5,182,660Expenses 2022: $5,435,490Net Income 2022: -$252,8302022Revenue 2023: $5,471,578Expenses 2023: $5,643,132Net Income 2023: -$171,5542023Revenue 2024: $7,754,999Expenses 2024: $6,030,319Net Income 2024: $1,724,6802024

Highlighted filing

2012

Revenue-
Expenses$1,727,488
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
Gross Receipts
$1,728,622
Mission and Program Overview

Mission

The mission of INCLUDEnyc is to enhance the quality of life and promote positive outcomes for children and youth, birth through age 26, with disabilities, their parents and families throughout New York City.

Filing and Contact Details

Filer

EIN
11-2594790
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IRS990/Description0RCSNs mission is to promote positive futures and enhance quality of life for New York City children and youth with disabilities, ages birth through 26. RCSN helps parents, youth with disabilities, and educators make informed decisions and navigate effectively in a complex and rapidly changing world. As schools and other public systems become more complex, inequality of outcomes more pronounced, and public dollars more restricted, we focus our own resources to make the greatest difference for those who need us most. RCSN empowers families of children and youth with disabilities with the knowledge, confidence, and skills to make informed decisions, effectively access and navigate systems and services, and to advocate for themselves and other young people with disabilities and their families. RCSN supports educators, youth workers, and other professionals to partner with families for successful, person-centered services, and to support and promote a family voice in the policy process. The following summarizes 2012 accomplishments:Training:RCSNs workshops provide the most up-to-date information and skills necessary for parents and professionals to navigate the complicated school system and social service delivery world. RCSN conducted a total of 164 workshops in 2012. RCSNs training program included 24 topics in English and Spanish, with selected topics in Chinese. During 2012 RCSN trained 3,475 people -- over 2,451 parents and 1,024 professionals -- helping them to better navigate complex systems, with an emphasis on understanding and preparing for challenging transitions in children's lives. In 2012, we refined and expanded our partnership strategy with schools and community organizations to maximize both awareness and workshop registration numbers through the combination of electronic and print materials, and, more importantly, through sharing our marketing tools and methods with host agencies.Direct Assistance:Helping parents and caregivers of children with special needs access appropriate educational services and community resources is a central aspect of RCSNs work, and interfaces with our training and systemic change functions. During 2012, our English/Spanish bilingual staff provided individual direct assistance and advocacy to 3,556 parents. Staff assisted parents and professionals via telephone, in person, and by email to help them navigate New York City's complicated and ever-changing education system. The rest included helping people access appropriate evaluation and diagnostic services, camps and summer programs, afterschool programs, family support services, and related assistance.Information and Outreach:Increasing parents awareness and knowledge of their children's rights and opportunities, and of the vital resources that exist for them in NYC, is the centerpiece of RCSNs outreach initiative. RCSNs staff recognize that, with so much change occurring, parents and professionals need a clear, consistent, and vetted stream of information to make the best decisions possible. In 2012, we published 9 editions of our e-newsletters, with a renewed emphasis on parents-as-advocates. These went to an average of 16,000 active users, and included a much-forwarded special edition around parenting in the wake of Hurricane Sandy. High School Match:In 2012, RCSN developed and piloted the first year of High School Match. The program provided training and direct help for 35 middle school students in 3 Bronx middle schools with disabilities to choose and apply to public high schools. The High School Match program also supported school staff and parents to develop a positive vision and a plan for these students, for whom an appropriate high school choice often outside of their neighborhood is a critical decision. Special Camp Fair:RCSNs Annual Special Camp Fair connects families to experts at summer programs with supports that help close the summer learning gap and give children and youth a chance to experience new situations and increa
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01316744
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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
$1,364,861
Liabilities
$96,107
Net assets
$1,268,754
Revenue
-
Expenses
$1,727,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$3.13$4.88$7.75$6.03$1.72
2023Detailed filing. Detailed filing data is available for this year.$6.43$3.29$3.14$5.47$5.64$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$3.65$3.28$5.18$5.44$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.19$3.64$5.41$5.00$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.67$3.10$4.64$4.35$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.14$2.77$3.88$3.32$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.17$2.12$3.07$3.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.13$2.26$3.64$2.92$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.11$1.49$2.50$2.58$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.21$1.55$3.01$2.83$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$2.27$2.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.50$1.94$1.76$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.27$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.10$1.29$1.65
2010Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$2.02$1.61$0.41