Civic Intelligence

Roosevelt Island Youth Program

990 • Fiscal year 2012 • EIN 13-3077348

Jul 01, 2011 to Jun 30, 2012

Roosevelt Isl, NY
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$107,831

Up $23,712 (+28%) from 2011

Net Assets

Down

$47,290

Down $6,717 (-12%) from 2011

Liabilities

Up

$60,541

Up $30,429 (+101%) from 2011

Revenue

Down

$657,532

Down $82,167 (-11%) from 2011

Expenses

Down

$664,249

Down $63,606 (-8.7%) from 2011

Net Income

Down

-$6,717

Down $18,561 (-157%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$107,831
Liabilities$60,541
Net Assets$47,290

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$657,532
Expenses$664,249
Net Income-$6,717
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Filings