Civic Intelligence

Roosevelt Island Youth Program Inc

EIN 13-3077348 • 501(c)3 • Roosevelt Isl, NY

Roosevelt Isl, NY
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,486

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$29,079

Down $37,178 (-56%) from 2016

Liabilities

Down

$22,846

Down $23,539 (-51%) from 2016

Net Assets

Down

$6,233

Down $13,639 (-69%) from 2016

Operations
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$784,157

Down $17,386 (-2.2%) from 2016

Expenses

Up

$797,796

Up $6,305 (+0.8%) from 2016

Net Income

Down

-$13,639

Down $23,691 (-236%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $84,119Liabilities 2011: $30,112Net Assets 2011: $54,0072011Assets 2012: $107,831Liabilities 2012: $60,541Net Assets 2012: $47,2902012Assets 2013: $59,429Liabilities 2013: $26,145Net Assets 2013: $33,2842013Assets 2014: $52,378Liabilities 2014: $35,889Net Assets 2014: $16,4892014Assets 2015: $46,384Liabilities 2015: $36,565Net Assets 2015: $9,8192015Assets 2016: $66,257Liabilities 2016: $46,385Net Assets 2016: $19,8722016Assets 2017: $29,079Liabilities 2017: $22,846Net Assets 2017: $6,2332017

Highlighted filing

2017

Assets$29,079
Liabilities$22,846
Net Assets$6,233
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $739,699Expenses 2011: $727,855Net Income 2011: $11,8442011Revenue 2012: $657,532Expenses 2012: $664,249Net Income 2012: -$6,7172012Revenue 2013: $664,225Expenses 2013: $678,228Net Income 2013: -$14,0032013Revenue 2014: $703,590Expenses 2014: $720,385Net Income 2014: -$16,7952014Revenue 2015: $720,144Expenses 2015: $726,814Net Income 2015: -$6,6702015Revenue 2016: $801,543Expenses 2016: $791,491Net Income 2016: $10,0522016Revenue 2017: $784,157Expenses 2017: $797,796Net Income 2017: -$13,6392017

Highlighted filing

2017

Revenue$784,157
Expenses$797,796
Net Income-$13,639
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$29,079
Liabilities
$22,846
Net assets
$6,233
Revenue
$784,157
Expenses
$797,796
Net income
-$13,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.29$0.23$0.06$7.84$7.98$0.14
2016Summary only. Only limited summary data is available for this year.$0.66$0.46$0.20$8.02$7.91$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.37$0.10$7.20$7.27$0.07
2014Summary only. Only limited summary data is available for this year.$0.52$0.36$0.16$7.04$7.20$0.17
2013Summary only. Only limited summary data is available for this year.$0.59$0.26$0.33$6.64$6.78$0.14
2012Summary only. Only limited summary data is available for this year.$1.08$0.61$0.47$6.58$6.64$0.07
2011Summary only. Only limited summary data is available for this year.$0.84$0.30$0.54$7.40$7.28$0.12
Latest Filing Detail
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Organization to provide services and programs to the youth of roosevelt island which are developemental in nature.the services and programs are educational, cultural, recreational and social

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits