Civic Intelligence

Amic Holding Co Inc

990 • Fiscal year 2015 • EIN 13-3071196

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileCLEARVIEWSCHOOL.ORG
480 Albany Post RoadBriarcliff Manor, NY 10510

(914) 941-9513

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

22.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-347%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,034,007

Down $223,738 (-18%) from 2014

Net Assets

Down

-$105,993

Down $173,738 (-256%) from 2014

Liabilities

Down

$1,140,000

Down $50,000 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$50,000

Down $69,595 (-58%) from 2014

Expenses

Up

$223,738

Up $104,143 (+87%) from 2014

Net Income

Down

-$173,738

Down $173,738 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,985,548Liabilities 2010: $1,985,548Net Assets 2010: $02010Assets 2011: $2,077,805Liabilities 2011: $2,077,805Net Assets 2011: $02011Assets 2012: $1,932,074Liabilities 2012: $1,932,074Net Assets 2012: $02012Assets 2013: $1,890,528Liabilities 2013: $1,890,528Net Assets 2013: $02013Assets 2014: $1,257,745Liabilities 2014: $1,190,000Net Assets 2014: $67,7452014Assets 2015: $1,034,007Liabilities 2015: $1,140,000Net Assets 2015: -$105,9932015Assets 2016: $870,543Liabilities 2016: $1,090,000Net Assets 2016: -$219,4572016Assets 2017: $684,300Liabilities 2017: $1,040,000Net Assets 2017: -$355,7002017Assets 2018: $488,981Liabilities 2018: $985,000Net Assets 2018: -$496,0192018Assets 2019: $298,977Liabilities 2019: $930,000Net Assets 2019: -$631,0232019Assets 2020: $95,325Liabilities 2020: $865,000Net Assets 2020: -$769,6752020Assets 2021: $60,000Liabilities 2021: $805,000Net Assets 2021: -$745,0002021Assets 2022: $24,675Liabilities 2022: $745,000Net Assets 2022: -$720,3252022Assets 2023: $1,500,258Liabilities 2023: $973,086Net Assets 2023: $527,1722023Assets 2024: $1,376,413Liabilities 2024: $925,123Net Assets 2024: $451,2902024

Highlighted filing

2015

Assets$1,034,007
Liabilities$1,140,000
Net Assets-$105,993
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $145,731Net Income 2012: -$145,7312012Revenue 2013: $0Expenses 2013: $145,731Net Income 2013: -$145,7312013Revenue 2014: $119,595Expenses 2014: $119,595Net Income 2014: $02014Revenue 2015: $50,000Expenses 2015: $223,738Net Income 2015: -$173,7382015Revenue 2016: $130,838Expenses 2016: $244,302Net Income 2016: -$113,4642016Revenue 2017: $127,213Expenses 2017: $263,456Net Income 2017: -$136,2432017Revenue 2018: $127,681Expenses 2018: $268,000Net Income 2018: -$140,3192018Revenue 2019: $122,425Expenses 2019: $257,429Net Income 2019: -$135,0042019Revenue 2020: $186,507Expenses 2020: $325,159Net Income 2020: -$138,6522020Revenue 2021: $188,108Expenses 2021: $163,433Net Income 2021: $24,6752021Revenue 2022: $190,797Expenses 2022: $166,122Net Income 2022: $24,6752022Revenue 2023: $177,421Expenses 2023: $258,928Net Income 2023: -$81,5072023Revenue 2024: $163,798Expenses 2024: $268,753Net Income 2024: -$104,9552024

Highlighted filing

2015

Revenue$50,000
Expenses$223,738
Net Income-$173,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$50,000
Mission and Program Overview

Mission

To own the property used exclusively for the use of Association for Mentally Ill Children of Westchester, Inc. (The Clear View School). To protect the assets of the agency while providing Educational and Mental Health Services to MR & MH populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,257,745$1,034,007▼ $223,738
Total Assets$1,257,745$1,034,007▼ $223,738
Liabilities
Other Liabilities$1,190,000$1,140,000▼ $50,000
Total Liabilities$1,190,000$1,140,000▼ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$67,745$-105,993▼ $173,738
Total Net Assets Fund Balance$67,745$-105,993▼ $173,738
Total Liabilities and Net Assets / Fund Balance$1,257,745$1,034,007▼ $223,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,074,014--
Other Land Buildings$-3,275,007$3,275,007-
Land$235,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert J May JrPresident
Carol C DeerVice - President
Marlene CheathamVice - President
Ms Monica BaronVice - President
Mr Alan OffenbergVice- President
Mr John MurphyVice- President
Mrs Sandra BeachVice-President
Fern QuezadaDirector
Kelly Crane WinklerDirector
Mr John C VansteenDirector
Mr John WhiteDirector
Mrs Ingrid M RichardsDirector
Mrs Janice FryeDirector
Mrs Patricia A MakaiDirector
Richard A Leins EsqDirector
Robert W HareSecretary
Mr David W Mc GorryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,000
Change in Net Assets
$-173,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$223,738-$223,738
Total Functional Expenses$0$223,738$0$223,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IDA Bond held for Association for$1,140,000
Mentally Ill Children in-
Westchester AMIC-
The Clear View School-
See Schedule O for more information-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body is given the opportunity to review the return.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy available upon request”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
AMIC Holding Co Inc
EIN
13-3071196
Address
480 Albany Post Road, Briarcliff Manor, NY 10510

Signing Officer

Name
Charles Devlin
Title
Executive Direc
Phone
9149419513
Signed
2016-06-09
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Kerry Molloy
Address
95 Croton Avenue, Ossining, NY 10562
Preparer
Kerry Molloy
Phone
9149440415
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0119595
IRS990/PYOtherRevenueAmt0119595
IRS990/PYTotalExpensesAmt0119595
IRS990/PYTotalRevenueAmt0119595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-173738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04074014
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04074014
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0235000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3275007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03275007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IDA Bond held for Association for
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mentally Ill Children in
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Westchester AMIC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3The Clear View School
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4See Schedule O for more information
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034007
IRS990ScheduleD/TotalLiabilityAmt01140000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The agency maintains a nondiscrimination policy for all student admissions. School Districts determine admission into the school. This is identified in all publications of the districts. All public literature explains that any child eligible for services are entitled to be enrolled.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body is given the opportunity to review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Consolidated Entity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Assoc Mentally Ill Children Wes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132554243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational & Other Services to MR & MH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0480 Albany Post Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Briarcliff Manor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010510
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01257745
IRS990/TotalAssetsEOYAmt01034007
IRS990/TotalAssetsGrp/BOYAmt01257745
IRS990/TotalAssetsGrp/EOYAmt01034007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190000
IRS990/TotalLiabilitiesEOYAmt01140000
IRS990/TotalLiabilitiesGrp/BOYAmt01190000
IRS990/TotalLiabilitiesGrp/EOYAmt01140000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-105993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01257745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-105993
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Devlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09149419513
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIC Holding Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMIC
ReturnHeader/Filer/EIN0133071196
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 Albany Post Road
ReturnHeader/Filer/USAddress/CityNm0Briarcliff Manor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133774629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerry Molloy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 Croton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ossining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010562
ReturnHeader/PreparerPersonGrp/PhoneNum09149440415
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry Molloy
ReturnHeader/ReturnTs02016-08-10T15:54:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,007
Liabilities
$1,140,000
Net assets
-$105,993
Revenue
$50,000
Expenses
$223,738
Net income
-$173,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.93$0.45$0.16$0.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.97$0.53$0.18$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.75$0.72$0.19$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.81$0.75$0.19$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.87$0.77$0.19$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.93$0.63$0.12$0.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.99$0.50$0.13$0.27$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.68$1.04$0.36$0.13$0.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.87$1.09$0.22$0.13$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.14$0.11$0.05$0.22$0.17
2014Summary only. Only limited summary data is available for this year.$1.26$1.19$0.07$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$1.89$1.89$0.00$0.00$0.15$0.15
2012Summary only. Only limited summary data is available for this year.$1.93$1.93$0.00$0.00$0.15$0.15
2011Summary only. Only limited summary data is available for this year.$2.08$2.08$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$1.99$1.99$0.00$0.00$0.00$0.00