Civic Intelligence

Community Resources Staten Island Inc.

990 • Fiscal year 2012 • EIN 13-2516926

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 11, 2013

11 Sampson Avenue10308
Siviq Scores

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

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • NTEE P • <$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

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE P • <$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

$410,690

Up $19,439 (+5.0%) from 2011

Net Assets

Up

$371,320

Up $22,090 (+6.3%) from 2011

Liabilities

Down

$39,370

Down $2,651 (-6.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$224,197

Down $42,981 (-16%) 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.

$1.0M$500K$0Assets 2011: $391,251Liabilities 2011: $42,021Net Assets 2011: $349,2302011Assets 2012: $410,690Liabilities 2012: $39,370Net Assets 2012: $371,3202012Assets 2013: $423,062Liabilities 2013: $10,116Net Assets 2013: $412,9462013Assets 2014: $392,140Liabilities 2014: $29,818Net Assets 2014: $362,3222014Assets 2015: $353,852Liabilities 2015: $5,613Net Assets 2015: $348,2392015Assets 2016: $330,894Liabilities 2016: $12,100Net Assets 2016: $318,7942016Assets 2017: $332,018Liabilities 2017: $13,411Net Assets 2017: $318,6072017Assets 2018: $240,606Liabilities 2018: $19,163Net Assets 2018: $221,4432018Assets 2019: $254,704Liabilities 2019: $52,830Net Assets 2019: $201,8742019Assets 2020: $249,972Liabilities 2020: $18,742Net Assets 2020: $231,2302020Assets 2021: $504,997Liabilities 2021: $249,436Net Assets 2021: $255,5612021Assets 2022: $444,036Liabilities 2022: $39,187Net Assets 2022: $404,8492022Assets 2023: $968,856Liabilities 2023: $354,352Net Assets 2023: $614,5042023Assets 2024: $842,321Liabilities 2024: $17,916Net Assets 2024: $824,4052024

Highlighted filing

2012

Assets$410,690
Liabilities$39,370
Net Assets$371,320

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $267,1782011Expenses 2012: $224,1972012Revenue 2013: $261,263Expenses 2013: $251,437Net Income 2013: $9,8262013Revenue 2014: $223,694Expenses 2014: $274,318Net Income 2014: -$50,6242014Revenue 2015: $168,674Expenses 2015: $201,757Net Income 2015: -$33,0832015Revenue 2016: $331,132Expenses 2016: $360,577Net Income 2016: -$29,4452016Revenue 2017: $378,122Expenses 2017: $378,309Net Income 2017: -$1872017Revenue 2018: $287,987Expenses 2018: $385,151Net Income 2018: -$97,1642018Revenue 2019: $279,122Expenses 2019: $298,691Net Income 2019: -$19,5692019Revenue 2020: $481,666Expenses 2020: $452,310Net Income 2020: $29,3562020Revenue 2021: $719,505Expenses 2021: $695,174Net Income 2021: $24,3312021Revenue 2022: $1,125,933Expenses 2022: $976,645Net Income 2022: $149,2882022Revenue 2023: $1,165,119Expenses 2023: $955,464Net Income 2023: $209,6552023Revenue 2024: $1,221,181Expenses 2024: $1,011,280Net Income 2024: $209,9012024

Highlighted filing

2012

Revenue-
Expenses$224,197
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Gross Receipts
$246,287
Mission and Program Overview

Mission

Staten island community services, inc. Is dedicated to carrying out its mission through the operation of human resource centers.

Filing and Contact Details

Filer

EIN
13-2516926
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$1.22$1.01$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.61$1.17$0.96$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$1.13$0.98$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.25$0.26$0.72$0.70$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.48$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.28$0.30$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.29$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.33$0.36$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.35$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.22$0.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.27