Civic Intelligence

Amic Holding Co Inc

990 • Fiscal year 2020 • EIN 13-3071196

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

99th percentile

9.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-74%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$95,325

Down $203,652 (-68%) from 2019

Net Assets

Down

-$769,675

Down $138,652 (-22%) from 2019

Liabilities

Down

$865,000

Down $65,000 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$186,507

Up $64,082 (+52%) from 2019

Expenses

Up

$325,159

Up $67,730 (+26%) from 2019

Net Income

Down

-$138,652

Down $3,648 (-2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$95,325
Liabilities$865,000
Net Assets-$769,675
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$186,507
Expenses$325,159
Net Income-$138,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$186,507
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$298,977$95,325▼ $203,652
Total Assets$298,977$95,325▼ $203,652
Liabilities
Other Liabilities$930,000$865,000▼ $65,000
Total Liabilities$930,000$865,000▼ $65,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-631,023$-769,675▼ $138,652
Total Net Assets Fund Balance$-631,023$-769,675▼ $138,652
Total Liabilities and Net Assets / Fund Balance$298,977$95,325▼ $203,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,074,014--
Other Land Buildings$-4,213,689$4,213,689-
Land$235,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marlene CheathamPresident
Carol C DeerVice - President
John MurphyVice- President
David W Mc GorryVice President
Daniel Weinfeld EsqDirector
Elizabeth KasulkaDirector
Fern QuezadaDirector
Lawrence KennedyDirector
Michael PiscitelliDirector
Richard A Leins EsqDirector
Janice MarsicoSecretary
Robert W HareSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$186,507
Change in Net Assets
$-138,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,159
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$203,652--$203,652
Interest$121,507--$121,507
Total Functional Expenses$325,159$0$0$325,159
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IDA Bond held for Association for$865,000
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 35% controlled entity
No
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
Catherine Borgia
Title
Executive Direc
Phone
9149419513
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
John P Fragale CPA PC
Address
10 Ridgewood Avenue, Ossining, NY 10562
Preparer
John P Fragale
Phone
9147622820
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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/OtherLiabilitiesOrgGrp/Desc1Mentally Ill Children in
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Westchester AMIC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3The Clear View School
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4See Schedule O for more information
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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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298977
IRS990/TotalAssetsEOYAmt095325
IRS990/TotalAssetsGrp/BOYAmt0298977
IRS990/TotalAssetsGrp/EOYAmt095325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0930000
IRS990/TotalLiabilitiesEOYAmt0865000
IRS990/TotalLiabilitiesGrp/BOYAmt0930000
IRS990/TotalLiabilitiesGrp/EOYAmt0865000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-631023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-769675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095325
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Borgia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09149419513
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/PreparerFirmEIN0814368444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Fragale CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Ridgewood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ossining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010562
ReturnHeader/PreparerPersonGrp/PhoneNum09147622820
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Fragale
ReturnHeader/ReturnTs02021-11-09T20:32:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Borgia
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,325
Liabilities
$865,000
Net assets
-$769,675
Revenue
$186,507
Expenses
$325,159
Net income
-$138,652
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