Civic Intelligence

Summit Childrens Residence Center Inc.

990 • Fiscal year 2013 • EIN 13-2792101

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileN/A
339 N BroadwayUpper Nyack, NY 10960
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.41x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,184,480

Down $88,228 (-1.7%) from 2012

Net Assets

Up

$647,116

Up $184,020 (+40%) from 2012

Liabilities

Down

$4,537,364

Down $272,248 (-5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

$11,154,759

No earlier filing loaded for comparison.

Expenses

Up

$10,970,739

Up $119,176 (+1.1%) from 2012

Net Income

$184,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,144,287Liabilities 2010: $3,728,179Net Assets 2010: $416,1082010Assets 2011: $5,058,929Liabilities 2011: $4,406,022Net Assets 2011: $652,9072011Assets 2012: $5,272,708Liabilities 2012: $4,809,612Net Assets 2012: $463,0962012Assets 2013: $5,184,480Liabilities 2013: $4,537,364Net Assets 2013: $647,1162013Assets 2014: $4,996,793Liabilities 2014: $4,422,001Net Assets 2014: $574,7922014Assets 2015: $4,603,058Liabilities 2015: $4,000,922Net Assets 2015: $602,1362015Assets 2016: $3,569,483Liabilities 2016: $2,923,124Net Assets 2016: $646,3592016Assets 2017: $3,554,549Liabilities 2017: $2,212,239Net Assets 2017: $1,342,3102017Assets 2018: $4,574,624Liabilities 2018: $2,046,729Net Assets 2018: $2,527,8952018Assets 2019: $5,428,889Liabilities 2019: $1,884,205Net Assets 2019: $3,544,6842019Assets 2020: $9,257,063Liabilities 2020: $4,343,976Net Assets 2020: $4,913,0872020Assets 2021: $10,899,000Liabilities 2021: $4,843,129Net Assets 2021: $6,055,8712021Assets 2022: $10,198,971Liabilities 2022: $2,953,010Net Assets 2022: $7,245,9612022Assets 2023: $11,624,681Liabilities 2023: $3,417,343Net Assets 2023: $8,207,3382023Assets 2024: $11,706,187Liabilities 2024: $4,016,006Net Assets 2024: $7,690,1812024

Highlighted filing

2013

Assets$5,184,480
Liabilities$4,537,364
Net Assets$647,116
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,920,9462010Expenses 2011: $10,213,8672011Expenses 2012: $10,851,5632012Revenue 2013: $11,154,759Expenses 2013: $10,970,739Net Income 2013: $184,0202013Revenue 2014: $11,383,963Expenses 2014: $11,456,287Net Income 2014: -$72,3242014Revenue 2015: $12,159,037Expenses 2015: $12,131,693Net Income 2015: $27,3442015Revenue 2016: $12,011,544Expenses 2016: $11,967,321Net Income 2016: $44,2232016Revenue 2017: $12,822,074Expenses 2017: $12,126,123Net Income 2017: $695,9512017Revenue 2018: $12,686,914Expenses 2018: $11,501,329Net Income 2018: $1,185,5852018Revenue 2019: $13,011,561Expenses 2019: $11,994,772Net Income 2019: $1,016,7892019Revenue 2020: $14,879,369Expenses 2020: $13,510,966Net Income 2020: $1,368,4032020Revenue 2021: $11,975,423Expenses 2021: $10,832,636Net Income 2021: $1,142,7872021Revenue 2022: $13,337,934Expenses 2022: $12,147,844Net Income 2022: $1,190,0902022Revenue 2023: $14,830,872Expenses 2023: $13,869,495Net Income 2023: $961,3772023Revenue 2024: $14,994,227Expenses 2024: $15,511,384Net Income 2024: -$517,1572024

Highlighted filing

2013

Revenue$11,154,759
Expenses$10,970,739
Net Income$184,020
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.3
Gross Receipts
$11,154,759
Mission and Program Overview

Mission

Provides clinical services to children

Filing and Contact Details

Filer

EIN
13-2792101
Raw XML AppendixShowing 400 of 413 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST QUESTIONAIRE IS ISSUED TO ALL THE OFFICER'S AND BOARD MEMBERS. ANY CONFLICT WOULD BE DISCLOSED ON THIS QUESTIONAIRE.
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IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIALBLE UPON REQUEST TO THE GENERAL PUBLIC. INSPECTION IS AVAILABLE AT THE ORGANZIATION'S OFFICE.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalFunctionalExpenses/ProgramServices010405140
IRS990/TotalFunctionalExpenses/Total010970739
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04809612
IRS990/TotalLiabilitiesBOY04809612
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IRS990/TotalLiabilitiesEOY04537364
IRS990/TotalLiabNetAssetsFundBalances/BOY05272708
IRS990/TotalLiabNetAssetsFundBalances/EOY05184480
IRS990/TotalNbrEmployees085
IRS990/TotalNetAssetsFundBalances/BOY0463096
IRS990/TotalNetAssetsFundBalances/EOY0647116
IRS990/TotalOfOtherProgramServiceExp049666
IRS990/TotalOtherRevenue052380
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense010405140
IRS990/TotalProgramServiceRevenue010192661
IRS990/TotalReportableCompFromOrg0476440
IRS990/TotalRevenueCurrentYear011154759
IRS990/TotalRevenuePriorYear010661752
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010245497
IRS990/TotalRevenue/TotalRevenueColumn011154759
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0463096
IRS990/UnrestrictedNetAssets/EOY0647116
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0132792101
ReturnHeader/Filer/Name/BusinessNameLine10SUMMIT CHILDREN'S RESIDENCE CTRINC
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone08453587772
ReturnHeader/Filer/USAddress/AddressLine10339 N BROADWAY
ReturnHeader/Filer/USAddress/City0UPPER NYACK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010960
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-05
ReturnHeader/Officer/Name0DR BRUCE GOLDSMITH
ReturnHeader/Officer/Phone08453587772
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR

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
$5,184,480
Liabilities
$4,537,364
Net assets
$647,116
Revenue
$11,154,759
Expenses
$10,970,739
Net income
$184,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$4.02$7.69$15.0$15.5$0.52
2023Detailed filing. Detailed filing data is available for this year.$11.6$3.42$8.21$14.8$13.9$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.95$7.25$13.3$12.1$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.84$6.06$12.0$10.8$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$4.34$4.91$14.9$13.5$1.37
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.43$1.88$3.54$13.0$12.0$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.05$2.53$12.7$11.5$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.21$1.34$12.8$12.1$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.92$0.65$12.0$12.0$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.60$4.00$0.60$12.2$12.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.00$4.42$0.57$11.4$11.5$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.54$0.65$11.2$11.0$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$4.81$0.46$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.41$0.65$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.73$0.42$9.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits