Civic Intelligence

Create Inc.

990 • Fiscal year 2013 • EIN 13-2739938

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization ProfileWWW.ARGUSCOMMUNITY.ORG

View Organization Page

73 Lenox AvenueBronx, NY 10026
Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

4.3%

Higher net margin than 71% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M 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

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,115,766

Down $1,405,701 (-40%) from 2012

Net Assets

Down

-$426,969

Down $602,416 (-343%) from 2012

Liabilities

Down

$2,542,735

Down $803,285 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$4,642,654

Up $50,043 (+1.1%) from 2012

Expenses

Down

$4,442,604

Down $735,295 (-14%) from 2012

Net Income

Up

$200,050

Up $785,338 (+134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $3,017,234Liabilities 2011: $2,980,667Net Assets 2011: $36,5672011Assets 2012: $3,521,467Liabilities 2012: $3,346,020Net Assets 2012: $175,4472012Assets 2013: $2,115,766Liabilities 2013: $2,542,735Net Assets 2013: -$426,9692013Assets 2014: $1,863,186Liabilities 2014: $2,102,004Net Assets 2014: -$238,8182014Assets 2015: $1,592,990Liabilities 2015: $1,711,530Net Assets 2015: -$118,5402015Assets 2016: $1,836,685Liabilities 2016: $1,566,976Net Assets 2016: $269,7092016Assets 2017: $1,500,568Liabilities 2017: $1,547,019Net Assets 2017: -$46,4512017Assets 2018: $1,790,188Liabilities 2018: $1,989,031Net Assets 2018: -$198,8432018Assets 2019: $1,870,843Liabilities 2019: $1,715,866Net Assets 2019: $154,9772019Assets 2020: $1,902,432Liabilities 2020: $2,521,479Net Assets 2020: -$619,0472020Assets 2021: $16,148,304Liabilities 2021: $2,183,391Net Assets 2021: $13,964,9132021Assets 2022: $16,603,404Liabilities 2022: $2,478,714Net Assets 2022: $14,124,6902022Assets 2023: $16,142,775Liabilities 2023: $2,014,753Net Assets 2023: $14,128,0222023Assets 2024: $16,934,380Liabilities 2024: $4,203,655Net Assets 2024: $12,730,7252024

Highlighted filing

2013

Assets$2,115,766
Liabilities$2,542,735
Net Assets-$426,969
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,947,561Expenses 2011: $4,866,413Net Income 2011: $81,1482011Revenue 2012: $4,592,611Expenses 2012: $5,177,899Net Income 2012: -$585,2882012Revenue 2013: $4,642,654Expenses 2013: $4,442,604Net Income 2013: $200,0502013Revenue 2014: $5,018,634Expenses 2014: $4,591,555Net Income 2014: $427,0792014Revenue 2015: $5,224,517Expenses 2015: $5,156,824Net Income 2015: $67,6932015Revenue 2016: $5,114,153Expenses 2016: $5,083,334Net Income 2016: $30,8192016Revenue 2017: $5,022,955Expenses 2017: $5,155,315Net Income 2017: -$132,3602017Revenue 2018: $5,588,387Expenses 2018: $5,491,237Net Income 2018: $97,1502018Revenue 2019: $5,806,681Expenses 2019: $5,432,619Net Income 2019: $374,0622019Revenue 2020: $4,981,128Expenses 2020: $5,789,852Net Income 2020: -$808,7242020Revenue 2021: $4,576,043Expenses 2021: $5,361,543Net Income 2021: -$785,5002021Revenue 2022: $5,167,061Expenses 2022: $5,097,115Net Income 2022: $69,9462022Revenue 2023: $4,848,223Expenses 2023: $4,951,959Net Income 2023: -$103,7362023Revenue 2024: $2,571,996Expenses 2024: $3,969,293Net Income 2024: -$1,397,2972024

Highlighted filing

2013

Revenue$4,642,654
Expenses$4,442,604
Net Income$200,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Gross Receipts
$4,642,654
Mission and Program Overview

Mission

To confront the issues of homelessness, poverty, chemical abuse and unemployment as they impact harlem and other communities in new york, through medically supervised counseling, informational and referral services to persons who are chemically dependent; transitional and temporary housing and support services to persons who are homeless; and social services and socialization to persons who are elderly.

Major Activities

Activity 2
Outpatient service -provide recovery services to over 300 men and women ages 18 and above, including medical and psychological services, vocational counseling, job placement, basic computer skills, help for target populations including those with specific issues, such as: parole status, mentally ill, chemical abusers, anger management, domestic violence and those in need of lifestyle directions, continental breakfast and nutritious lunches are served daily.
Activity 3
Young adult center-provides: home-like transitional living program which is a bridge between the street/shelter/foster care and independent living for young men aged 18-25 years old. Residents receive intesive supportive services, such as: social service counseling, substance abuse counseling, vocational counseling, housing guidance and placement into independent living.
Filing and Contact Details

Filer

EIN
13-2739938
Raw XML AppendixShowing 400 of 613 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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IRS990ScheduleD/RevenueSubtotal04642654
IRS990ScheduleD/TotalBookValueOtherAssets047855
IRS990ScheduleD/TotalExpensesPerForm99004442604
IRS990ScheduleD/TotalOfAmounts0533465
IRS990ScheduleD/TotalOfBookValueLandBuildings01208849
IRS990ScheduleD/TotalRevenuePerForm99004642654
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04442604
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04642654
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0133528
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0154538
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RALPH PEREZ
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg016500
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0150028
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1073 LENOX AVENUE
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1173 LENOX AVENUE
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1273 LENOX AVENUE
IRS990ScheduleN/DispositionTable/AddressUS/City0New York
IRS990ScheduleN/DispositionTable/AddressUS/City1New York
IRS990ScheduleN/DispositionTable/AddressUS/City2New York
IRS990ScheduleN/DispositionTable/AddressUS/State0NY
IRS990ScheduleN/DispositionTable/AddressUS/State1NY
IRS990ScheduleN/DispositionTable/AddressUS/State2NY
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode010026
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode110026
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode210026
IRS990ScheduleN/DispositionTable/DateOfDistribution02013-04-08
IRS990ScheduleN/DispositionTable/DateOfDistribution12013-05-28
IRS990ScheduleN/DispositionTable/DateOfDistribution22013-05-28
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0MATURING ANNUITY WITH GENWORTH LIFE INSURANCE
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1MATURING ANNUITY WITH PROTECTIVE LIFE ANNUITY
IRS990ScheduleN/DispositionTable/DescriptionOfAsset2MATURING ANNUITY WITH PROSAVER P NY
IRS990ScheduleN/DispositionTable/EIN0132739938
IRS990ScheduleN/DispositionTable/EIN1132739938
IRS990ScheduleN/DispositionTable/EIN2132739938
IRS990ScheduleN/DispositionTable/FMVOfAsset0267123
IRS990ScheduleN/DispositionTable/FMVOfAsset1341862
IRS990ScheduleN/DispositionTable/FMVOfAsset2166619
IRS990ScheduleN/DispositionTable/IRCSection0501C3
IRS990ScheduleN/DispositionTable/IRCSection1501C3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,115,766
Liabilities
$2,542,735
Net assets
-$426,969
Revenue
$4,642,654
Expenses
$4,442,604
Net income
$200,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.20$12.7$2.57$3.97$1.40
2023Detailed filing. Detailed filing data is available for this year.$16.1$2.01$14.1$4.85$4.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.48$14.1$5.17$5.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.18$14.0$4.58$5.36$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.52$0.62$4.98$5.79$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.72$0.15$5.81$5.43$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.99$0.20$5.59$5.49$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.55$0.05$5.02$5.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.57$0.27$5.11$5.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.71$0.12$5.22$5.16$0.07
2014Summary only. Only limited summary data is available for this year.$1.86$2.10$0.24$5.02$4.59$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.54$0.43$4.64$4.44$0.20
2012Summary only. Only limited summary data is available for this year.$3.52$3.35$0.18$4.59$5.18$0.59
2011Summary only. Only limited summary data is available for this year.$3.02$2.98$0.04$4.95$4.87$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE F33Z • $1M-$5M nonprofits