Civic Intelligence

General Development & Orientation Council Inc

990 • Fiscal year 2013 • EIN 13-3333051

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization ProfileN/A
1064 Franklin AvenueBronx, NY 10456
Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.52x

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

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

6.4%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$360,220

Up $90,879 (+34%) from 2012

Net Assets

Up

-$65,384

Up $52,688 (+45%) from 2012

Liabilities

Up

$425,604

Up $38,191 (+9.9%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

$817,683

No earlier filing loaded for comparison.

Expenses

Down

$764,995

Down $68,511 (-8.2%) from 2012

Net Income

$52,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $348,275Liabilities 2011: $468,105Net Assets 2011: -$119,8302011Assets 2012: $269,341Liabilities 2012: $387,413Net Assets 2012: -$118,0722012Assets 2013: $360,220Liabilities 2013: $425,604Net Assets 2013: -$65,3842013Assets 2014: $373,267Liabilities 2014: $437,841Net Assets 2014: -$64,5742014Assets 2015: $373,987Liabilities 2015: $435,013Net Assets 2015: -$61,0262015Assets 2016: $373,498Liabilities 2016: $434,498Net Assets 2016: -$61,0002016Assets 2017: $372,948Liabilities 2017: $435,062Net Assets 2017: -$62,1142017Assets 2018: $377,794Liabilities 2018: $436,747Net Assets 2018: -$58,9532018Assets 2019: $367,105Liabilities 2019: $436,747Net Assets 2019: -$69,6422019Assets 2020: $367,119Liabilities 2020: $437,497Net Assets 2020: -$70,3782020Assets 2021: $366,324Liabilities 2021: $168,305Net Assets 2021: $198,0192021

Highlighted filing

2013

Assets$360,220
Liabilities$425,604
Net Assets-$65,384
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $932,2542011Expenses 2012: $833,5062012Revenue 2013: $817,683Expenses 2013: $764,995Net Income 2013: $52,6882013Revenue 2014: $475,306Expenses 2014: $474,496Net Income 2014: $8102014Revenue 2015: $3,548Expenses 2015: $0Net Income 2015: $3,5482015Revenue 2016: $26Expenses 2016: $0Net Income 2016: $262016Revenue 2017: $0Expenses 2017: $1,114Net Income 2017: -$1,1142017Revenue 2018: $33Expenses 2018: $775Net Income 2018: -$7422018Revenue 2019: $20Expenses 2019: $10,709Net Income 2019: -$10,6892019Revenue 2020: $39Expenses 2020: $775Net Income 2020: -$7362020Revenue 2021: $269,172Expenses 2021: $775Net Income 2021: $268,3972021

Highlighted filing

2013

Revenue$817,683
Expenses$764,995
Net Income$52,688
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.1
Gross Receipts
$817,683
Mission and Program Overview

Mission

To plan, develop and provide social and community programs in areas such as, but not limited to, housing placement and supportive case management to the homeless in new york state, and mentally ill residents to become integrated members within their community.

Major Activities

Activity 2
The supportive housing program seeks to provide clean, habitable apartments, which are of a low and moderate rent, situated in the south bronx, to homeless persons with psychiatric disabilities.
Activity 3
Stipends for assisting in the casa food pantry
Filing and Contact Details

Filer

EIN
13-3333051
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved010082
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved158013
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved255990
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved368212
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved438789
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved511671
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination5FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10BRONX ADDICTION SERVICES INTEGRATED CONCEPTS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11BRONX ADDICTION SERVICES INTEGRATED CONCEPTS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12PROMESA ADMINISTRATIVE SERVICES ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13BRONX ADDICTION SERVICES INTEGRATED CONCEPTS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14PROMESA ADMINISTRATIVE SERVICES ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15PROMESA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5K
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101064 FRANKLIN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BRONX
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010456
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03476493083
IRS990/TotalAssets/BOY0269341
IRS990/TotalAssetsBOY0269341
IRS990/TotalAssets/EOY0360220

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$360,220
Liabilities
$425,604
Net assets
-$65,384
Revenue
$817,683
Expenses
$764,995
Net income
$52,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.68$1.98$2.69$0.01$2.68
2020Detailed filing. Detailed filing data is available for this year.$3.67$4.37$0.70$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.67$4.37$0.70$0.00$0.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$4.37$0.59$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.73$4.35$0.62$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.73$4.34$0.61$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.74$4.35$0.61$0.04$0.00$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.73$4.38$0.65$4.75$4.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$4.26$0.65$8.18$7.65$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$3.87$1.18$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$4.68$1.20$9.32