Civic Intelligence

Cay Community Services Organization Inc

990 • Fiscal year 2013 • EIN 11-3235840

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization ProfileN/A

View Organization Page

81 Willoughby StreetBrooklyn, NY 11201
Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$147,880

Down $8,665 (-5.5%) from 2012

Net Assets

Down

$115,437

Down $9,709 (-7.8%) from 2012

Liabilities

Up

$32,443

Up $1,044 (+3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

$786,738

No earlier filing loaded for comparison.

Expenses

Up

$796,447

Up $26,685 (+3.5%) from 2012

Net Income

-$9,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $153,882Liabilities 2011: $52,523Net Assets 2011: $101,3592011Assets 2012: $156,545Liabilities 2012: $31,399Net Assets 2012: $125,1462012Assets 2013: $147,880Liabilities 2013: $32,443Net Assets 2013: $115,4372013Assets 2014: $154,642Liabilities 2014: $24,564Net Assets 2014: $130,0782014Assets 2015: $150,305Liabilities 2015: $80,274Net Assets 2015: $70,0312015Assets 2016: $116,485Liabilities 2016: $88,315Net Assets 2016: $28,1702016Assets 2017: $302,889Liabilities 2017: $260,929Net Assets 2017: $41,9602017Assets 2018: $345,204Liabilities 2018: $245,463Net Assets 2018: $99,7412018Assets 2019: $291,581Liabilities 2019: $188,459Net Assets 2019: $103,1222019Assets 2020: $369,539Liabilities 2020: $206,188Net Assets 2020: $163,3512020Assets 2021: $456,189Liabilities 2021: $343,252Net Assets 2021: $112,9372021

Highlighted filing

2013

Assets$147,880
Liabilities$32,443
Net Assets$115,437
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $757,1192011Expenses 2012: $769,7622012Revenue 2013: $786,738Expenses 2013: $796,447Net Income 2013: -$9,7092013Revenue 2014: $869,394Expenses 2014: $854,753Net Income 2014: $14,6412014Revenue 2015: $883,558Expenses 2015: $943,605Net Income 2015: -$60,0472015Revenue 2016: $1,006,211Expenses 2016: $1,048,072Net Income 2016: -$41,8612016Revenue 2017: $1,036,249Expenses 2017: $1,022,458Net Income 2017: $13,7912017Revenue 2018: $1,078,564Expenses 2018: $1,020,783Net Income 2018: $57,7812018Revenue 2019: $1,088,707Expenses 2019: $1,085,326Net Income 2019: $3,3812019Revenue 2020: $943,640Expenses 2020: $883,411Net Income 2020: $60,2292020Revenue 2021: $645,045Expenses 2021: $695,459Net Income 2021: -$50,4142021

Highlighted filing

2013

Revenue$786,738
Expenses$796,447
Net Income-$9,709
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Gross Receipts
$786,738
Mission and Program Overview

Mission

Charitable and educational

Major Activities

Activity 2
Family support services:serves individuals with developmental disabilities by promoting educational activities through the use of computer assisted tutoring, with the goal of increasing confidence & self-esteem.
Activity 3
Case management service coordination:assists course graduates with job placement and other continuing support.
Filing and Contact Details

Filer

EIN
11-3235840
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleO/GeneralExplanation/Explanation1FILINGS ARE REVIEWED WITH MANAGEMENT AN BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2RICHARD HAWKINS, KEY EMPLOYEE, IS THE SON OF CLAUDIA MORGAN, EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: OPTION FOR PEOPLE THROUGH SERVICES (OPTS)PROVIDES SPECIALIZED TRAINING TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS IN ACQUIRING SPECIFIC JOB SKILLS AND SUPPORT IN DAILY LIVING ROUTINES TO ENABLE EMPLOYMENT IN THE COMMUNITY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,880
Liabilities
$32,443
Net assets
$115,437
Revenue
$786,738
Expenses
$796,447
Net income
-$9,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.11$0.65$0.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$1.09$1.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$1.08$1.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$1.04$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$1.01$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.88$0.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.87$0.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.79$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.76