Civic Intelligence

New York County Defender Services Inc.

990 • Fiscal year 2012 • EIN 11-3361008

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileNYCDS.ORG

View Organization Page

225 Broadway 11th Floor10005
Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets74th percentile

Assets

Up

$1,473,899

Up $406,878 (+38%) from 2011

Net Assets

Up

$687,481

Up $302,201 (+78%) from 2011

Liabilities

Up

$786,418

Up $104,677 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,868,686

Up $1,041,880 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $777,058Liabilities 2010: $380,107Net Assets 2010: $396,9512010Assets 2011: $1,067,021Liabilities 2011: $681,741Net Assets 2011: $385,2802011Assets 2012: $1,473,899Liabilities 2012: $786,418Net Assets 2012: $687,4812012Assets 2013: $1,672,112Liabilities 2013: $905,697Net Assets 2013: $766,4152013Assets 2014: $1,231,413Liabilities 2014: $245,712Net Assets 2014: $985,7012014Assets 2015: $2,457,155Liabilities 2015: $1,816,219Net Assets 2015: $640,9362015Assets 2016: $1,702,936Liabilities 2016: $1,238,114Net Assets 2016: $464,8222016Assets 2017: $2,080,636Liabilities 2017: $1,404,316Net Assets 2017: $676,3202017Assets 2018: $1,892,822Liabilities 2018: $1,515,195Net Assets 2018: $377,6272018Assets 2019: $3,183,519Liabilities 2019: $2,411,027Net Assets 2019: $772,4922019Assets 2020: $4,085,183Liabilities 2020: $3,123,251Net Assets 2020: $961,9322020Assets 2021: $5,204,201Liabilities 2021: $4,530,809Net Assets 2021: $673,3922021Assets 2022: $6,793,946Liabilities 2022: $6,694,334Net Assets 2022: $99,6122022Assets 2023: $17,086,797Liabilities 2023: $16,847,879Net Assets 2023: $238,9182023Assets 2024: $15,946,288Liabilities 2024: $15,869,269Net Assets 2024: $77,0192024

Highlighted filing

2012

Assets$1,473,899
Liabilities$786,418
Net Assets$687,481
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,221,2562010Expenses 2011: $6,826,8062011Expenses 2012: $7,868,6862012Revenue 2013: $8,983,383Expenses 2013: $9,002,217Net Income 2013: -$18,8342013Revenue 2014: $9,900,746Expenses 2014: $9,681,460Net Income 2014: $219,2862014Revenue 2015: $11,362,676Expenses 2015: $11,707,441Net Income 2015: -$344,7652015Revenue 2016: $11,671,846Expenses 2016: $11,847,960Net Income 2016: -$176,1142016Revenue 2017: $12,405,271Expenses 2017: $12,193,773Net Income 2017: $211,4982017Revenue 2018: $12,285,656Expenses 2018: $12,584,349Net Income 2018: -$298,6932018Revenue 2019: $14,962,460Expenses 2019: $14,567,595Net Income 2019: $394,8652019Revenue 2020: $16,468,370Expenses 2020: $16,278,930Net Income 2020: $189,4402020Revenue 2021: $17,015,373Expenses 2021: $17,303,913Net Income 2021: -$288,5402021Revenue 2022: $19,426,748Expenses 2022: $20,000,528Net Income 2022: -$573,7802022Revenue 2023: $22,376,163Expenses 2023: $22,236,857Net Income 2023: $139,3062023Revenue 2024: $25,689,333Expenses 2024: $25,851,232Net Income 2024: -$161,8992024

Highlighted filing

2012

Revenue-
Expenses$7,868,686
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$8,170,887
Mission and Program Overview

Mission

New york county defender services (nycds) is a not-for-profit corporation, incorporated under the laws of new york state. As such, many of its obligations are defined by law. Nycds' purpose is to represent indigent persons in resolving their legal difficulties. This primarily involves representing persons charged with crimes in the manhattan courts. Nycds also represents persons charged with parole violations, at school board hearings and handles other proceedings related to criminal charges. Nycds strives to provide top-quality representation, even though our clients cannot afford to pay. All employees of nycds are expected to make serving the client in whatever way possible their top priority.

Filing and Contact Details

Filer

EIN
11-3361008
Raw XML AppendixShowing 400 of 520 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NEW YORK COUNTY DEFENDER SERVICES HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg09028
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg19028
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg28317
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg38317
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0EMPLOYEES RECEIVE A PERCENTAGE OF SALARY AS A BONUS. THIS AMOUNT IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. THE FOLLOWING AMOUNTS HAVE BEEN ACCRUED AND PAID OUT BY THE FISCAL YEAR END JUNE 30, 2012: MICHAEL BUTCHEN - $16,400 MICHAEL COLEMAN - $16,000 CAROLYN P. WILSON - $16,000 KEVIN D. O'CONNELL - $16,000 NEAL ALLEN - $16,000 ROBERT FISHER - $15,000 JOHN APICELLA - $15,000 CORI WESTON - $15,000 BARRY APFELBAUM - $15,000 C. SIDNEY LESTER - $15,000
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL COLEMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CAROLYN P WILSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2KEVIN D O'CONNELL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3NEAL ALLEN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg019000
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg19460
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg218971
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg318963
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00

Document Assets

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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
$1,473,899
Liabilities
$786,418
Net assets
$687,481
Revenue
-
Expenses
$7,868,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$15.9$0.08$25.7$25.9$0.16
2023Detailed filing. Detailed filing data is available for this year.$17.1$16.8$0.24$22.4$22.2$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$6.69$0.10$19.4$20.0$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$4.53$0.67$17.0$17.3$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.09$3.12$0.96$16.5$16.3$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$2.41$0.77$15.0$14.6$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.52$0.38$12.3$12.6$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.40$0.68$12.4$12.2$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.24$0.46$11.7$11.8$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.82$0.64$11.4$11.7$0.34
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.25$0.99$9.90$9.68$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.91$0.77$8.98$9.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.79$0.69$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.68$0.39$6.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.38$0.40$6.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits