Civic Intelligence

Sonya Staff Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-3230154

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Lake Success, NY
Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-350%

Higher net margin than 3% of similar nonprofits.

2012 filings • <$500k 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

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$108,520

Down $164,125 (-60%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$14,680

Down $29,899 (-67%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Up

$38,396

Up $21,154 (+123%) from 2011

Expenses

Up

$172,622

Up $15,070 (+9.6%) from 2011

Net Income

Up

-$134,226

Up $6,084 (+4.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $379,002Liabilities 2010: $10,6252010Assets 2011: $272,645Liabilities 2011: $44,5792011Assets 2012: $108,520Liabilities 2012: $14,6802012Assets 2013: $34,125Liabilities 2013: $27,6612013Assets 2014: $7,438Liabilities 2014: $02014Assets 2015: $7,763Liabilities 2015: $02015Assets 2016: $7,598Liabilities 2016: $0Net Assets 2016: $7,5982016Assets 2017: $10,086Liabilities 2017: $0Net Assets 2017: $10,0862017Assets 2018: $8,143Liabilities 2018: $0Net Assets 2018: $8,1432018Assets 2019: $11,901Liabilities 2019: $0Net Assets 2019: $11,9012019Assets 2020: $8,960Liabilities 2020: $0Net Assets 2020: $8,9602020Assets 2021: $50,873Liabilities 2021: $0Net Assets 2021: $50,8732021Assets 2022: $401,986Liabilities 2022: $0Net Assets 2022: $401,9862022Assets 2023: $169,278Liabilities 2023: $0Net Assets 2023: $169,2782023Assets 2024: $22,075Liabilities 2024: $0Net Assets 2024: $22,0752024

Highlighted filing

2012

Assets$108,520
Liabilities$14,680
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $14,477Expenses 2010: $149,158Net Income 2010: -$134,6812010Revenue 2011: $17,242Expenses 2011: $157,552Net Income 2011: -$140,3102011Revenue 2012: $38,396Expenses 2012: $172,622Net Income 2012: -$134,2262012Revenue 2013: $28,308Expenses 2013: $115,683Net Income 2013: -$87,3752013Revenue 2014: $15,689Expenses 2014: $14,715Net Income 2014: $9742014Revenue 2015: $17,564Expenses 2015: $17,239Net Income 2015: $3252015Revenue 2016: $20,000Expenses 2016: $20,165Net Income 2016: -$1652016Revenue 2017: $20,005Expenses 2017: $17,517Net Income 2017: $2,4882017Revenue 2018: $20,025Expenses 2018: $21,968Net Income 2018: -$1,9432018Revenue 2019: $20,021Expenses 2019: $16,263Net Income 2019: $3,7582019Revenue 2020: $20,002Expenses 2020: $22,943Net Income 2020: -$2,9412020Revenue 2021: $108,407Expenses 2021: $66,494Net Income 2021: $41,9132021Revenue 2022: $604,289Expenses 2022: $253,176Net Income 2022: $351,1132022Revenue 2023: $143,232Expenses 2023: $375,806Net Income 2023: -$232,5742023Revenue 2024: $81,035Expenses 2024: $227,708Net Income 2024: -$146,6732024

Highlighted filing

2012

Revenue$38,396
Expenses$172,622
Net Income-$134,226
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$108,520
Liabilities
$14,680
Net assets
-
Revenue
$38,396
Expenses
$172,622
Net income
-$134,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.81$2.28$1.47
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.43$3.76$2.33
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$6.04$2.53$3.51
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.08$0.66$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.18$0.17$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.28$0.28$1.16$0.87
2012Summary only. Only limited summary data is available for this year.$1.09$0.15$0.38$1.73$1.34
2011Summary only. Only limited summary data is available for this year.$2.73$0.45$0.17$1.58$1.40
2010Summary only. Only limited summary data is available for this year.$3.79$0.11$0.14$1.49$1.35