Civic Intelligence

Westchester Community Opportunity Program Inc.

990 • Fiscal year 2011 • EIN 13-2547122

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 13, 2012

2269 Saw Mill River Road Bldg 310523
Siviq Scores

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

Liabilities / Assets

79th percentile

0.69x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,997,196

Up $600,784 (+6.4%) from 2010

Net Assets

Up

$3,116,176

Up $66,474 (+2.2%) from 2010

Liabilities

Up

$6,881,020

Up $534,310 (+8.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,562,096

Up $627,457 (+1.7%) from 2010

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.

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,396,412Liabilities 2010: $6,346,710Net Assets 2010: $3,049,7022010Assets 2011: $9,997,196Liabilities 2011: $6,881,020Net Assets 2011: $3,116,1762011Assets 2012: $8,079,895Liabilities 2012: $5,402,570Net Assets 2012: $2,677,3252012Assets 2013: $6,572,432Liabilities 2013: $4,295,799Net Assets 2013: $2,276,6332013Assets 2014: $6,482,548Liabilities 2014: $4,894,909Net Assets 2014: $1,587,6392014Assets 2015: $6,549,249Liabilities 2015: $4,491,992Net Assets 2015: $2,057,2572015Assets 2016: $6,788,323Liabilities 2016: $4,645,423Net Assets 2016: $2,142,9002016Assets 2017: $6,457,998Liabilities 2017: $4,227,242Net Assets 2017: $2,230,7562017Assets 2018: $6,451,417Liabilities 2018: $4,296,395Net Assets 2018: $2,155,0222018Assets 2019: $5,348,544Liabilities 2019: $3,502,334Net Assets 2019: $1,846,2102019Assets 2020: $8,703,861Liabilities 2020: $5,897,195Net Assets 2020: $2,806,6662020Assets 2021: $7,932,264Liabilities 2021: $5,072,752Net Assets 2021: $2,859,5122021Assets 2022: $6,152,191Liabilities 2022: $5,373,954Net Assets 2022: $778,2372022Assets 2023: $5,763,628Liabilities 2023: $6,462,120Net Assets 2023: -$698,4922023Assets 2024: $12,143,099Liabilities 2024: $13,167,125Net Assets 2024: -$1,024,0262024

Highlighted filing

2011

Assets$9,997,196
Liabilities$6,881,020
Net Assets$3,116,176

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $35,934,6392010Expenses 2011: $36,562,0962011Expenses 2012: $36,428,1762012Revenue 2013: $31,693,371Expenses 2013: $32,006,070Net Income 2013: -$312,6992013Revenue 2014: $30,272,082Expenses 2014: $30,556,013Net Income 2014: -$283,9312014Revenue 2015: $31,827,757Expenses 2015: $31,362,095Net Income 2015: $465,6622015Revenue 2016: $34,320,626Expenses 2016: $34,226,779Net Income 2016: $93,8472016Revenue 2017: $35,731,837Expenses 2017: $35,643,981Net Income 2017: $87,8562017Revenue 2018: $35,670,925Expenses 2018: $35,746,659Net Income 2018: -$75,7342018Revenue 2019: $35,906,528Expenses 2019: $35,793,792Net Income 2019: $112,7362019Revenue 2020: $38,987,723Expenses 2020: $38,027,267Net Income 2020: $960,4562020Revenue 2021: $37,716,573Expenses 2021: $37,663,727Net Income 2021: $52,8462021Revenue 2022: $19,368,197Expenses 2022: $21,594,808Net Income 2022: -$2,226,6112022Revenue 2023: $23,886,469Expenses 2023: $25,382,543Net Income 2023: -$1,496,0742023Revenue 2024: $26,059,541Expenses 2024: $26,364,969Net Income 2024: -$305,4282024

Highlighted filing

2011

Revenue-
Expenses$36,562,096
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 13, 2012
Return Version
2010v3.2
Gross Receipts
$36,674,433
Mission and Program Overview

Mission

To mobilize and efficiently manage resources through partnerships and collaborations to help the low-income and at-risk populations in the hudson valley region to achieve greater self-sufficiency.

Major Activities

Activity 2
ARRA PROGRAM - this program provides training to the unemployed and underemployed, place the unemployed in jobs, create safer environments for children and provide emergency housing assistance to those in need. Specifically, WestCOP's receipt of ARRA funds enabled us to create more than 50 jobs; assist more than 150 unemployed persons with obtaining gainful employment; assist 50 consumers with obtaining emergency rent or mortgage assistance; improve the health and physical development of more than 50 youth; expand Head Start Services into underserved areas and create safer environments for children; assist over 400 individuals with obtaining pre-employment skills needed for employment and provide a mechanism for 75 customers to receive credentials in hospitality and/or customer service in preparation for employment in retail, food, security and transportation.
Activity 3
Weatherization is a program run by the Organization through funds received from the Department of Energy. The program seeks to provide assistance to low income families whose homes are in need of repairs and/or to make their homes more energy efficient. It also provides home energy assistance information and referrals.
Filing and Contact Details

Filer

EIN
13-2547122
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IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2FISCAL DIRECTOR
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5CHAIRPERSON
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8DEPUTY ED
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
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IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Treasurer
IRS990/Form990PartVIISectionA/Title18CAO
IRS990/Form990PartVIISectionA/Title19Director
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IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26Director
IRS990/Form990PartVIISectionA/Title27Director
IRS990/Form990PartVIISectionA/Title28Director
IRS990/Form990PartVIISectionA/Title29DEPUTY ED
IRS990/Form990PartVIISectionA/Title30Director
IRS990/Form990PartVIISectionA/Title31Director
IRS990/Form990PartVIISectionA/Title32Director
IRS990/Form990PartVIISectionA/Title332ND VP
IRS990/Form990PartVIISectionA/Title34Director
IRS990/Form990PartVIISectionA/Title35Director
IRS990/Form990PartVIISectionA/Title36Director
IRS990/Form990PartVIISectionA/Title37Director
IRS990/Form990PartVIISectionA/Title38Director
IRS990/Form990PartVIISectionA/Title39Director
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$13.2$1.02$26.1$26.4$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.76$6.46$0.70$23.9$25.4$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$5.37$0.78$19.4$21.6$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$5.07$2.86$37.7$37.7$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$5.90$2.81$39.0$38.0$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$3.50$1.85$35.9$35.8$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$4.30$2.16$35.7$35.7$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$4.23$2.23$35.7$35.6$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.79$4.65$2.14$34.3$34.2$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.55$4.49$2.06$31.8$31.4$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.48$4.89$1.59$30.3$30.6$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$4.30$2.28$31.7$32.0$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$5.40$2.68$36.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$6.88$3.12$36.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$6.35$3.05$35.9