Civic Intelligence

Riverhead Community Awareness Program Inc.

990 • Fiscal year 2012 • EIN 11-2821732

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

542 East Main Street11901
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$183,094

Up $10,503 (+6.1%) from 2011

Net Assets

Down

$153,696

Down $234 (-0.2%) from 2011

Liabilities

Up

$29,398

Up $10,737 (+58%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$384,175

Down $1,752 (-0.5%) 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.

$600K$400K$200K$0Assets 2010: $160,986Liabilities 2010: $15,386Net Assets 2010: $145,6002010Assets 2011: $172,591Liabilities 2011: $18,661Net Assets 2011: $153,9302011Assets 2012: $183,094Liabilities 2012: $29,398Net Assets 2012: $153,6962012Assets 2013: $193,090Liabilities 2013: $35,481Net Assets 2013: $157,6092013Assets 2014: $220,622Liabilities 2014: $48,857Net Assets 2014: $171,7652014Assets 2015: $236,764Liabilities 2015: $58,578Net Assets 2015: $178,1862015Assets 2016: $242,686Liabilities 2016: $51,592Net Assets 2016: $191,0942016Assets 2017: $273,884Liabilities 2017: $65,740Net Assets 2017: $208,1442017Assets 2018: $293,802Liabilities 2018: $55,710Net Assets 2018: $238,0922018Assets 2019: $281,947Liabilities 2019: $17,777Net Assets 2019: $264,1702019Assets 2020: $307,336Liabilities 2020: $16,765Net Assets 2020: $290,5712020Assets 2021: $312,562Liabilities 2021: $18,097Net Assets 2021: $294,4652021Assets 2022: $470,778Liabilities 2022: $110,495Net Assets 2022: $360,2832022Assets 2023: $500,258Liabilities 2023: $143,763Net Assets 2023: $356,4952023Assets 2024: $508,668Liabilities 2024: $111,033Net Assets 2024: $397,6352024

Highlighted filing

2012

Assets$183,094
Liabilities$29,398
Net Assets$153,696

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $328,2462010Expenses 2011: $385,9272011Expenses 2012: $384,1752012Revenue 2013: $426,512Expenses 2013: $422,599Net Income 2013: $3,9132013Revenue 2014: $444,952Expenses 2014: $430,796Net Income 2014: $14,1562014Revenue 2015: $548,584Expenses 2015: $542,163Net Income 2015: $6,4212015Revenue 2016: $600,282Expenses 2016: $587,374Net Income 2016: $12,9082016Revenue 2017: $603,634Expenses 2017: $586,584Net Income 2017: $17,0502017Revenue 2018: $636,757Expenses 2018: $606,809Net Income 2018: $29,9482018Revenue 2019: $739,948Expenses 2019: $713,870Net Income 2019: $26,0782019Revenue 2020: $744,672Expenses 2020: $718,271Net Income 2020: $26,4012020Revenue 2021: $721,194Expenses 2021: $717,300Net Income 2021: $3,8942021Revenue 2022: $834,009Expenses 2022: $768,417Net Income 2022: $65,5922022Revenue 2023: $1,019,483Expenses 2023: $1,027,564Net Income 2023: -$8,0812023Revenue 2024: $1,351,346Expenses 2024: $1,314,888Net Income 2024: $36,4582024

Highlighted filing

2012

Revenue-
Expenses$384,175
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$383,941
Mission and Program Overview

Mission

To reduce and prevent alcohol and other substance abuse within the riverhead schools and community.

Major Activities

Activity 2
Cap social workers provided weekly peer leadership training to 70 high school and middle school students to teach the monthly pulaski street prevention/education program. Cap also provided monthly training to 24 community volunteers to teach the program. Peer leaders either assisted the volunteers or the more experienced peer leaders each month. Cap also provided a full day alcohol prevention workshop for 29 middle school peer leaders in which 12 high school peer leaders facilitated group activates, and a two day summer workshop for 35 additional incoming middle school peer leaders with four high school peer leaders who facilitated activities.
Activity 3
Cap social workers provided individual, group, and family counseling as well as significant crisis intervention services to 163 students in riverhead high school, middle school and 2 elementary schools. At least 80% of the students who continued with individual, group or family counseling, or who were seen for crisis intervention, showed improvement in one or more measurable areas. The role of school based prevention counseling is to address risk factors for future substance abuse and to teach students to utilize appropriate coping strategies.
Filing and Contact Details

Filer

EIN
11-2821732
Raw XML AppendixShowing 400 of 433 raw XML fields

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IRS990/Activity2/Description0CAP SOCIAL WORKERS PROVIDED WEEKLY PEER LEADERSHIP TRAINING TO 70 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO TEACH THE MONTHLY PULASKI STREET PREVENTION/EDUCATION PROGRAM. CAP ALSO PROVIDED MONTHLY TRAINING TO 24 COMMUNITY VOLUNTEERS TO TEACH THE PROGRAM. PEER LEADERS EITHER ASSISTED THE VOLUNTEERS OR THE MORE EXPERIENCED PEER LEADERS EACH MONTH. CAP ALSO PROVIDED A FULL DAY ALCOHOL PREVENTION WORKSHOP FOR 29 MIDDLE SCHOOL PEER LEADERS IN WHICH 12 HIGH SCHOOL PEER LEADERS FACILITATED GROUP ACTIVATES, AND A TWO DAY SUMMER WORKSHOP FOR 35 ADDITIONAL INCOMING MIDDLE SCHOOL PEER LEADERS WITH FOUR HIGH SCHOOL PEER LEADERS WHO FACILITATED ACTIVITIES.
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IRS990/ActivityOrMissionDescription0RIVERHEAD CAP'S MISSION IS TO REDUCE AND PREVENT ALCOHOL AND OTHER SUBSTANCE ABUSE WITHIN THE RIVERHEAD SCHOOLS AND COMMUNITY. THE THREE SPECIFIC GOALS OF CAP ARE: (1) TO PREVENT OR DELAY EXPERIMENTATION WITH ALCOHOL OR ANY DRUG BY SCHOOL-AGE POPULATION. (2) TO PREVENT EXPERIMENTATION FROM LEADING TO ABUSE. (3) TO PREVENT THE ABUSE OF ALCOHOL AND DRUGS FROM LEADING TO SERIOUS HARM TO THE INDIVIDUAL, THE INDIVIDUAL'S FAMILY, PEERS AND COMMUNITY, NAMELY TO PREVENT ACCIDENTS, AUTOMOBILE CRASHES, HEALTH PROBLEMS AND ADDICTION.
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IRS990ScheduleO/GeneralExplanation/Explanation0BRIAN STARK - VICE PRESIDENT & AGNES STARK - BOARD MEMBER = FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER WE RECEIVE THE FORM 990, IT IS REVIEWED BY THE AUDIT COMMITTEE AND THEN RECOMMENDED BY THE AUDIT COMMITTEE TO THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED BY THE BOARD OF DIRECTORS AND EMPLOYEES ANNUALLY. IF, AFTER HEARING THE RESPONSE OF THE COVERED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE COVERED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10542 EAST MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0RIVERHEAD
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FELICIA SCOCOZZA
IRS990/TheBooksAreInCareOf/TelephoneNumber06317273722
IRS990/TotalAssets/BOY0172591
IRS990/TotalAssetsBOY0172591
IRS990/TotalAssets/EOY0183094
IRS990/TotalAssetsEOY0183094
IRS990/TotalCompGT150K00
IRS990/TotalContributions0383259
IRS990/TotalExpensesCurrentYear0384175
IRS990/TotalExpensesPriorYear0385927
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral095326
IRS990/TotalFunctionalExpenses/ProgramServices0288849
IRS990/TotalFunctionalExpenses/Total0384175
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY018661
IRS990/TotalLiabilities/EOY029398
IRS990/TotalLiabilitiesEOY029398
IRS990/TotalLiabNetAssetsFundBalances/BOY0172591
IRS990/TotalLiabNetAssetsFundBalances/EOY0183094
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0153930
IRS990/TotalNetAssetsFundBalances/EOY0153696
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IRS990/TotalOtherRevenue0682
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0383941
IRS990/TotalRevenue/ExclusionAmount0682
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IRS990/TotalRevenue/TotalRevenueColumn0383941
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0207
IRS990/Travel/ProgramServices0656
IRS990/Travel/Total0863

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.35$1.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.02$1.03$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.11$0.36$0.83$0.77$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.72$0.72$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.74$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.74$0.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.24$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.21$0.60$0.59$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$0.43$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.33