Civic Intelligence

Community Resource Center for the Developmentally Disabled Inc.

990 • Fiscal year 2013 • EIN 13-2954788

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 25, 2014

378 East 151 Street - 4th FloorBronx, NY 10455
Siviq Scores

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

Liabilities / Assets

75th percentile

0.69x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.28x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Net Margin

60th percentile

2.1%

Higher net margin than 60% of similar nonprofits.

2013 filings • NTEE P • $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

2nd percentile

-19%

Faster asset growth than 2% of similar nonprofits.

2013 filings • NTEE P • $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

Assets

Down

$6,393,613

Down $1,488,658 (-19%) from 2012

Net Assets

Up

$2,013,747

Up $318,009 (+19%) from 2012

Liabilities

Down

$4,379,866

Down $1,806,667 (-29%) from 2012

Revenue

$15,403,660

No earlier filing loaded for comparison.

Expenses

Up

$15,085,651

Up $1,001,000 (+7.1%) from 2012

Net Income

$318,009

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.

$10M$5.0M$0Assets 2010: $5,583,147Liabilities 2010: $4,674,507Net Assets 2010: $908,6402010Assets 2011: $5,674,799Liabilities 2011: $4,370,880Net Assets 2011: $1,303,9192011Assets 2012: $7,882,271Liabilities 2012: $6,186,533Net Assets 2012: $1,695,7382012Assets 2013: $6,393,613Liabilities 2013: $4,379,866Net Assets 2013: $2,013,7472013Assets 2014: $7,599,974Liabilities 2014: $6,314,410Net Assets 2014: $1,285,5642014Assets 2015: $7,546,776Liabilities 2015: $6,518,725Net Assets 2015: $1,028,0512015Assets 2016: $4,606,047Liabilities 2016: $3,561,791Net Assets 2016: $1,044,2562016Assets 2017: $4,403,564Liabilities 2017: $3,275,741Net Assets 2017: $1,127,8232017Assets 2018: $4,627,171Liabilities 2018: $3,223,117Net Assets 2018: $1,404,0542018Assets 2019: $5,143,515Liabilities 2019: $3,090,788Net Assets 2019: $2,052,7272019Assets 2020: $6,130,193Liabilities 2020: $4,267,959Net Assets 2020: $1,862,2342020Assets 2021: $8,612,894Liabilities 2021: $4,884,758Net Assets 2021: $3,728,1362021Assets 2022: $9,432,724Liabilities 2022: $3,921,821Net Assets 2022: $5,510,9032022Assets 2023: $9,063,182Liabilities 2023: $3,096,611Net Assets 2023: $5,966,5712023Assets 2024: $8,081,124Liabilities 2024: $3,056,456Net Assets 2024: $5,024,6682024

Highlighted filing

2013

Assets$6,393,613
Liabilities$4,379,866
Net Assets$2,013,747

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,535,0222010Expenses 2011: $15,420,5492011Expenses 2012: $14,084,6512012Revenue 2013: $15,403,660Expenses 2013: $15,085,651Net Income 2013: $318,0092013Revenue 2014: $15,489,255Expenses 2014: $15,306,313Net Income 2014: $182,9422014Revenue 2015: $14,793,580Expenses 2015: $15,051,093Net Income 2015: -$257,5132015Revenue 2016: $14,088,937Expenses 2016: $14,072,737Net Income 2016: $16,2002016Revenue 2017: $14,069,864Expenses 2017: $13,986,297Net Income 2017: $83,5672017Revenue 2018: $14,981,538Expenses 2018: $14,705,307Net Income 2018: $276,2312018Revenue 2019: $15,573,235Expenses 2019: $14,924,562Net Income 2019: $648,6732019Revenue 2020: $16,247,070Expenses 2020: $16,437,563Net Income 2020: -$190,4932020Revenue 2021: $17,540,807Expenses 2021: $15,674,905Net Income 2021: $1,865,9022021Revenue 2022: $19,055,010Expenses 2022: $17,272,240Net Income 2022: $1,782,7702022Revenue 2023: $18,103,008Expenses 2023: $17,658,077Net Income 2023: $444,9312023Revenue 2024: $15,977,131Expenses 2024: $16,920,595Net Income 2024: -$943,4642024

Highlighted filing

2013

Revenue$15,403,660
Expenses$15,085,651
Net Income$318,009
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 25, 2014
Return Version
2012v2.0
Gross Receipts
$15,403,660
Mission and Program Overview

Mission

Administration of small group homes

Filing and Contact Details

Filer

EIN
13-2954788
Raw XML AppendixShowing 400 of 511 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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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2OSIRIS RODRIGUEZ
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg088228
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg157312
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg253019
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0269083
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1196733
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2181996
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$3.06$5.02$16.0$16.9$0.94
2023Detailed filing. Detailed filing data is available for this year.$9.06$3.10$5.97$18.1$17.7$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$3.92$5.51$19.1$17.3$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$4.88$3.73$17.5$15.7$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.27$1.86$16.2$16.4$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.09$2.05$15.6$14.9$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.22$1.40$15.0$14.7$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.28$1.13$14.1$14.0$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$3.56$1.04$14.1$14.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.55$6.52$1.03$14.8$15.1$0.26
2014Summary only. Only limited summary data is available for this year.$7.60$6.31$1.29$15.5$15.3$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$4.38$2.01$15.4$15.1$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.19$1.70$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$4.37$1.30$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.67$0.91$13.5
Peer Organizations

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