Civic Intelligence

Roosevelt Island Youth Program

990 • Fiscal year 2016 • EIN 13-3077348

Jul 01, 2015 to Jun 30, 2016

Organization Profile
Roosevelt Isl, NY
Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$66,257

Up $19,873 (+43%) from 2015

Net Assets

Up

$19,872

Up $10,053 (+102%) from 2015

Liabilities

Up

$46,385

Up $9,820 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$801,543

Up $81,399 (+11%) from 2015

Expenses

Up

$791,491

Up $64,677 (+8.9%) from 2015

Net Income

Up

$10,052

Up $16,722 (+251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$66,257
Liabilities$46,385
Net Assets$19,872
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$801,543
Expenses$791,491
Net Income$10,052
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2015)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$66,257
Liabilities
$46,385
Net assets
$19,872
Revenue
$801,543
Expenses
$791,491
Net income
$10,052
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits