Civic Intelligence

Community Options New York Inc.

990 • Fiscal year 2012 • EIN 11-3414724

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

Organization ProfileN/A
16 Farber Road08540
Siviq Scores

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

Liabilities / Assets

39th percentile

0.48x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • NTEE L • $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

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE L • $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 / Assets39th percentile

Assets

Up

$5,053,544

Up $746,395 (+17%) from 2011

Net Assets

Up

$2,617,618

Up $152,049 (+6.2%) from 2011

Liabilities

Up

$2,435,926

Up $594,346 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,085,807

Up $387,308 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,966,221Liabilities 2010: $1,786,093Net Assets 2010: $2,180,1282010Assets 2011: $4,307,149Liabilities 2011: $1,841,580Net Assets 2011: $2,465,5692011Assets 2012: $5,053,544Liabilities 2012: $2,435,926Net Assets 2012: $2,617,6182012Assets 2013: $5,575,774Liabilities 2013: $2,150,871Net Assets 2013: $3,424,9032013Assets 2014: $7,074,039Liabilities 2014: $3,396,739Net Assets 2014: $3,677,3002014Assets 2015: $9,122,661Liabilities 2015: $5,039,201Net Assets 2015: $4,083,4602015Assets 2016: $13,073,485Liabilities 2016: $7,327,473Net Assets 2016: $5,746,0122016Assets 2017: $16,452,827Liabilities 2017: $9,965,154Net Assets 2017: $6,487,6732017Assets 2018: $18,772,723Liabilities 2018: $13,800,923Net Assets 2018: $4,971,8002018Assets 2019: $20,251,719Liabilities 2019: $15,156,255Net Assets 2019: $5,095,4642019Assets 2020: $21,771,062Liabilities 2020: $15,439,865Net Assets 2020: $6,331,1972020Assets 2021: $25,695,644Liabilities 2021: $19,198,830Net Assets 2021: $6,496,8142021Assets 2022: $30,057,554Liabilities 2022: $20,670,287Net Assets 2022: $9,387,2672022Assets 2023: $33,468,020Liabilities 2023: $20,362,974Net Assets 2023: $13,105,0462023Assets 2024: $38,261,385Liabilities 2024: $22,084,088Net Assets 2024: $16,177,2972024

Highlighted filing

2012

Assets$5,053,544
Liabilities$2,435,926
Net Assets$2,617,618
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,803,4492010Expenses 2011: $7,698,4992011Expenses 2012: $8,085,8072012Revenue 2013: $9,353,162Expenses 2013: $8,545,877Net Income 2013: $807,2852013Revenue 2014: $9,671,804Expenses 2014: $9,419,407Net Income 2014: $252,3972014Revenue 2015: $12,006,549Expenses 2015: $11,600,389Net Income 2015: $406,1602015Revenue 2016: $15,556,861Expenses 2016: $13,894,309Net Income 2016: $1,662,5522016Revenue 2017: $16,785,574Expenses 2017: $16,043,913Net Income 2017: $741,6612017Revenue 2018: $20,160,734Expenses 2018: $21,676,607Net Income 2018: -$1,515,8732018Revenue 2019: $25,511,520Expenses 2019: $25,387,856Net Income 2019: $123,6642019Revenue 2020: $27,438,575Expenses 2020: $26,202,842Net Income 2020: $1,235,7332020Revenue 2021: $28,644,265Expenses 2021: $28,478,648Net Income 2021: $165,6172021Revenue 2022: $34,330,215Expenses 2022: $31,439,762Net Income 2022: $2,890,4532022Revenue 2023: $37,791,714Expenses 2023: $34,073,935Net Income 2023: $3,717,7792023Revenue 2024: $36,025,624Expenses 2024: $33,046,121Net Income 2024: $2,979,5032024

Highlighted filing

2012

Revenue-
Expenses$8,085,807
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.3
Gross Receipts
$8,237,856
Mission and Program Overview

Mission

To provide support to families through the development of living, working & recreational options to help facilitate friendships with persons with disabilities & to advocate & organize educational efforts to the general public about societal contributions persons with disabilities can offer to the community.

Filing and Contact Details

Filer

EIN
11-3414724
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01880287
IRS990ScheduleD/Buildings/Depreciation0721811
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02602098
IRS990ScheduleD/Equipment/BookValue0332739
IRS990ScheduleD/Equipment/Depreciation0767131
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01099870
IRS990ScheduleD/ExcessOrDeficitForYear0152049
IRS990ScheduleD/ExcessOrDeficitPerFS0152049
IRS990ScheduleD/ExpensesSubtotal08085807
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COMMUNITY OPTIONS, INC. AND AFFILIATES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. THE ORGANIZATION ADOPTED THE ACCOUNTING PRONOUNCEMENT RELATED TO UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2009. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT THE ORGANIZATION AS OF THE DATE OF THE ADOPTION OR AT JUNE 30, 2012. THERE ARE NO OPEN TAX YEARS PRIOR TO JUNE 30, 2007. IN ADDITION THERE WAS NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 FOOTNOTE

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
$5,053,544
Liabilities
$2,435,926
Net assets
$2,617,618
Revenue
-
Expenses
$8,085,807
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.3$22.1$16.2$36.0$33.0$2.98
2023Detailed filing. Detailed filing data is available for this year.$33.5$20.4$13.1$37.8$34.1$3.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$20.7$9.39$34.3$31.4$2.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$19.2$6.50$28.6$28.5$0.17
2020Detailed filing. Detailed filing data is available for this year.$21.8$15.4$6.33$27.4$26.2$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$15.2$5.10$25.5$25.4$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$13.8$4.97$20.2$21.7$1.52
2017Detailed filing. Detailed filing data is available for this year.$16.5$9.97$6.49$16.8$16.0$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.33$5.75$15.6$13.9$1.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$5.04$4.08$12.0$11.6$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.07$3.40$3.68$9.67$9.42$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.15$3.42$9.35$8.55$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.44$2.62$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.84$2.47$7.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.79$2.18$6.80