Civic Intelligence

Search for Change Community Residence Co I Inc.

990EZ • Fiscal year 2012 • EIN 13-3032461

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

115 East Steven Avenue No 20310595
Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

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

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

2.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-3.6%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$492,525

Up $20,052 (+4.2%) from 2011

Net Assets

Up

$437,056

Up $21,765 (+5.2%) from 2011

Liabilities

Down

$55,469

Down $1,713 (-3.0%) from 2011

Revenue

Down

$26,142

Down $989 (-3.6%) from 2011

Expenses

Up

$4,377

Up $2,207 (+102%) from 2011

Net Income

Down

$21,765

Down $3,196 (-13%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $459,970Liabilities 2010: $69,640Net Assets 2010: $390,3302010Assets 2011: $472,473Liabilities 2011: $57,182Net Assets 2011: $415,2912011Assets 2012: $492,525Liabilities 2012: $55,469Net Assets 2012: $437,0562012Assets 2013: $498,542Liabilities 2013: $36,522Net Assets 2013: $462,0202013Assets 2014: $481,300Liabilities 2014: $0Net Assets 2014: $481,3002014Assets 2015: $488,968Liabilities 2015: $0Net Assets 2015: $488,9682015Assets 2016: $516,193Liabilities 2016: $1,484Net Assets 2016: $514,7092016Assets 2017: $551,341Liabilities 2017: $0Net Assets 2017: $551,3412017Assets 2018: $574,118Liabilities 2018: $4,511Net Assets 2018: $569,6072018Assets 2019: $672,949Liabilities 2019: $4,998Net Assets 2019: $667,9512019Assets 2020: $719,344Liabilities 2020: $1,387Net Assets 2020: $717,9572020Assets 2021: $828,701Liabilities 2021: $3,349Net Assets 2021: $825,3522021Assets 2022: $968,295Liabilities 2022: $64,017Net Assets 2022: $904,2782022Assets 2023: $1,047,943Liabilities 2023: $7,710Net Assets 2023: $1,040,2332023Assets 2024: $1,319,580Liabilities 2024: $22,292Net Assets 2024: $1,297,2882024

Highlighted filing

2012

Assets$492,525
Liabilities$55,469
Net Assets$437,056

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $44,175Expenses 2010: $5,299Net Income 2010: $38,8762010Revenue 2011: $27,131Expenses 2011: $2,170Net Income 2011: $24,9612011Revenue 2012: $26,142Expenses 2012: $4,377Net Income 2012: $21,7652012Revenue 2013: $34,052Expenses 2013: $9,088Net Income 2013: $24,9642013Revenue 2014: $27,758Expenses 2014: $8,478Net Income 2014: $19,2802014Revenue 2015: $11,386Expenses 2015: $3,718Net Income 2015: $7,6682015Revenue 2016: $41,362Expenses 2016: $15,621Net Income 2016: $25,7412016Revenue 2017: $39,651Expenses 2017: $3,019Net Income 2017: $36,6322017Revenue 2018: $30,408Expenses 2018: $12,142Net Income 2018: $18,2662018Revenue 2019: $121,571Expenses 2019: $23,227Net Income 2019: $98,3442019Revenue 2020: $64,224Expenses 2020: $14,218Net Income 2020: $50,0062020Revenue 2021: $150,659Expenses 2021: $43,264Net Income 2021: $107,3952021Revenue 2022: $115,966Expenses 2022: $37,041Net Income 2022: $78,9252022Revenue 2023: $168,070Expenses 2023: $32,115Net Income 2023: $135,9552023Revenue 2024: $296,526Expenses 2024: $54,693Net Income 2024: $241,8332024

Highlighted filing

2012

Revenue$26,142
Expenses$4,377
Net Income$21,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization helps emotionally disabled persons re-enter society by providing supported services.

Filing and Contact Details

Filer

EIN
13-3032461
Raw XML Appendix232 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc036173
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER ATHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARITA MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSEMARY DEANGELIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOEL FREYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH HUDAK ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AGUEDA ARNIELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KENNETH KRUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICIA LIMPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VALERIE MAZIARZ-NANNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KIM PAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATRICIA REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DOUGLAS WHIKEHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR THRU MAY 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04170
IRS990EZ/OtherAssetsTotal/EOY04170
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION HELPS EMOTIONALLY DISABLED PERSONS RE-ENTER SOCIETY BY PROVIDING SUPPORT SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES FUND RAISING FOR SEARCH FOR CHANGE, INC. (AFFILIATED ORGANIZATION) WHICH PROVIDES HOUSING AND REHABILITATION SERVICES FOR CLIENTS RELEASED FROM PSYCHIATRIC HOSPITALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04377
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss0-10174
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY057182
IRS990EZ/SumOfTotalLiabilities/EOY055469
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALHALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010595
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144285600
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IRS990EZ/TotalRevenue026142
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SEARCHFORCHANGE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012389
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0166
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07158
IRS990ScheduleA/GrossInvestmentIncome170/Total07835
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IRS990ScheduleA/PublicSupportPertcentage17000.94110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83100
IRS990ScheduleA/PublicSupportTotal1700125179
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022539
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal024479
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019586
IRS990ScheduleG/EventsInformation/EntertainmentEvent10200
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107166
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent203640
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09412
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL DINNER DANCE
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL BREAKFAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-10174
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107225
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201081
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08306
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 143..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AGENCY ADMINISTRATION ALLOCATION. AMOUNT: 3,564.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 4,170. END OF YEAR AMOUNT: 4,170.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO RELATED COMPANIES. BEG. OF YEAR AMOUNT: 54,182. END OF YEAR AMOUNT: 55,469. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133032461
ReturnHeader/Filer/Name/BusinessNameLine10SEARCH FOR CHANGE COMMUNITY RESIDENCE CO I INC
ReturnHeader/Filer/NameControl0SEAR
ReturnHeader/Filer/Phone09144285600
ReturnHeader/Filer/USAddress/AddressLine10115 EAST STEVEN AVENUE NO 203
ReturnHeader/Filer/USAddress/City0VALHALLA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010595
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0PATRICIA HOLLISTER DOYLE
ReturnHeader/Officer/Phone09144285600
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/EIN0271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 HUDSON VALLEY AVENUE SUITE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW WINDSOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012553
ReturnHeader/Preparer/Name0GARRETT M HIGGINS
ReturnHeader/Preparer/Phone08452202400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T09:19:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.30$0.05$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.17$0.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.90$0.12$0.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.15$0.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.12$0.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.04$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.44$0.03$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.42$0.03$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.04$0.01$0.04