Civic Intelligence

One Stop Senior Services

990 • Fiscal year 2012 • EIN 13-3174492

Jul 01, 2011 to Jun 30, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE S • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.16x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • NTEE S • $500k-$1M nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • NTEE S • $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

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2012 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$851,009

Down $127,935 (-13%) from 2011

Net Assets

Down

$702,802

Down $137,422 (-16%) from 2011

Liabilities

Up

$148,207

Up $9,487 (+6.8%) from 2011

Revenue

Up

$917,887

Up $5,703 (+0.6%) from 2011

Expenses

Down

$1,025,765

Down $4,755 (-0.5%) from 2011

Net Income

Up

-$107,878

Up $10,458 (+8.8%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $978,944Liabilities 2011: $138,720Net Assets 2011: $840,2242011Assets 2012: $851,009Liabilities 2012: $148,207Net Assets 2012: $702,8022012Assets 2013: $624,696Liabilities 2013: $123,848Net Assets 2013: $500,8482013Assets 2014: $428,369Liabilities 2014: $55,131Net Assets 2014: $373,2382014Assets 2015: $373,504Liabilities 2015: $63,566Net Assets 2015: $309,9382015Assets 2016: $154,726Liabilities 2016: $46,679Net Assets 2016: $108,0472016Assets 2017: $118,235Liabilities 2017: $53,003Net Assets 2017: $65,2322017Assets 2018: $60,070Liabilities 2018: $29,503Net Assets 2018: $30,5672018Assets 2019: $61,073Liabilities 2019: $20,654Net Assets 2019: $40,4192019Assets 2020: $61,626Liabilities 2020: $20,654Net Assets 2020: $40,9722020Assets 2021: $69,156Liabilities 2021: $24,994Net Assets 2021: $44,1622021Assets 2022: $75,479Liabilities 2022: $24,994Net Assets 2022: $50,4852022

Highlighted filing

2012

Assets$851,009
Liabilities$148,207
Net Assets$702,802

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $912,184Expenses 2011: $1,030,520Net Income 2011: -$118,3362011Revenue 2012: $917,887Expenses 2012: $1,025,765Net Income 2012: -$107,8782012Revenue 2013: $793,428Expenses 2013: $1,062,173Net Income 2013: -$268,7452013Revenue 2014: $544,287Expenses 2014: $711,500Net Income 2014: -$167,2132014Revenue 2015: $378,713Expenses 2015: $427,705Net Income 2015: -$48,9922015Revenue 2016: $260,549Expenses 2016: $429,746Net Income 2016: -$169,1972016Revenue 2017: $314,954Expenses 2017: $366,459Net Income 2017: -$51,5052017Revenue 2018: $137,047Expenses 2018: $172,009Net Income 2018: -$34,9622018Revenue 2019: $12,880Expenses 2019: $3,028Net Income 2019: $9,8522019Revenue 2020: $5,702Expenses 2020: $5,149Net Income 2020: $5532020Revenue 2021: $3,686Expenses 2021: $496Net Income 2021: $3,1902021Revenue 2022: $7,500Expenses 2022: $1,177Net Income 2022: $6,3232022

Highlighted filing

2012

Revenue$917,887
Expenses$1,025,765
Net Income-$107,878
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

One stop's mission is to enable seniors to live safely, independently and with dignity in their homes for as long as possible.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings